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.