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HomeMy WebLinkAbout2014-02-28 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.