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2013-03-04 BOARD OF SUPERVISORS F I N A L MARCH 4, 2013 9:00 A.M. – 12:00 NOON ROOM 241 COUNTY OFFICE BUILDING 1. Call to Order. 2. Work Session: FY 2013/2014 Operating and Capital Budgets.  Overview  General Fund Revenues and Expenditures  Non-Departmental o Transfers, Reserves  Cross Departmental  Administration  Board of Supervisors  County Executive  Human Resources  County Attorney  Finance  Office of Management and Budget  IT  Voter Registration & Elections  Public Works  General Services  Facilities Development  Community Services o Public Safety  Police  Fire Rescue  Other Public Safety o Human Services  Social Services  Bright Stars Fund/CSA Fund  Human Services Agencies o Parks, Recreation and Culture  Parks and Recreation  Darden Towe Park Fund  Libraries  Other Recreation & Cultural Agencies o Community Development  Community Development Department  Office of Housing  Community Development Agencies  Judicial  Clerk of Circuit Court  Commonwealth’s Attorney  Office of the Sheriff  Circuit Court  General District Court  Magistrate  Juvenile Court  Wrap Up 3. From the Board: Matters Not Listed on the Agenda. 4. Adjourn.