HomeMy WebLinkAbout2014-2-28
BOARD OF SUPERVISORS
T E N T A T I V E
FEBRUARY 28, 2014
9:00 A.M. – 12:00 NOON
ROOM 241
COUNTY OFFICE BUILDING
1. Call to Order.
2. Work Session: FY 2014/2015 Operating and Capital Budgets.
 Cross Departmental and Non-Departmental Expenditures
 Administration
 Board of Supervisors
 County Executive
 Human Resources
 County Attorney
 Finance
 Office of Management and Budget
 IT
 Voter Registration & Elections
 Judicial
 Clerk of Circuit Court
 Commonwealth’s Attorney
 Office of the Sheriff
 Circuit Court
 General District Court
 Magistrate
 Juvenile Court
 Public Safety
 Police
 Fire Rescue
 Other – Fire Rescue Services
 Inspections
 Public Safety Contributions
 Public Works
 General Services
 Stormwater
 Facilities Development
 RSWA
 Health and Welfare
 Department of Social Services
 Bright Stars Fund/CSA Fund
 Human Services Agencies
 Parks, Recreation and Culture
 Parks and Recreation Department
 Darden Towe Park Fund
 Libraries
 Recreation and Cultural Agencies
 Community Development
 Community Development Department
 Economic Development
 Office of Housing
 Community Development Agencies
 Other Funds
 General Government Operations Wrap Up
3. From the Board: Matters Not Listed on the Agenda.
4. Adjourn to March 3, 2014, 9:00 a.m., Room 241.