FAUQUIER COUNTY VIRGINIA ADOPTED BUDGET
FISCAL YEAR 2009
TABLE OF CONTENTS
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County Administrator’s Message
General/Statistical Information
Fauquier County Location Map
History of Fauquier County
Demographic Information
Fauquier County Mission Statement
Strategic Goals and Board of Supervisors’ Priorities
Board of Supervisors’ Legislative Priorities
Fauquier County Organizational Chart
County Government Permanent Positions
Basis of Budgeting
Budget Process
Budget Process Calendar
Policies and Procedures
Financial Summaries
FY 2009 Revenue and Expenditure Analysis – All Funds
FY 2009 Fund Balances – All County Funds
FY 2009 Fund Balances – All Government Funds
FY 2009 Fund Balances – All Proprietary Funds
FY 2009 Fund Balances – Special Revenue
FY 2009 Fund Balances – Capital Projects
FY 2009 Fund Balances – Enterprise Funds
Revenue Analysis
Property Tax Rate Comparison
Budget Funds and Departments
General Government
Expenditures
Board of Supervisors
Budget Office
Commissioner of Revenue
County Administration
County Attorney
Finance
Geographic Information Systems
Human Resource
Independent Auditor
Information Technology
Registrar
Treasurer
Judicial Administration
Expenditures
Adult Court Services
Circuit Court
Clerk of the Circuit Court
Commissioner of Accounts
Commonwealth’s Attorney
General District Court
Juvenile & Domestic Relations Court
Magistrates
Public Safety
Expenditures
Detention Center
Detention Center – Regional Facility
Juvenile Detention
Juvenile Probation
Fire and Emergency Services
Warrenton-Fauquier Joint Communications
Sheriff
Public Works
Expenditures
Environmental Services – Convenience Sites
General Services
Health and Welfare
Expenditures
Community Services Board
Comprehensive Services Act
Public Health
Social Services
Culture
Expenditures
Library
Lord Fairfax Community College
Parks and Recreation
Community Development
Expenditures
Agriculture Development
Community Development
Contributions
Economic Development
Extension Office
John Marshall Soil and Water Conservation District
Planning Commission/Board of Zoning Appeals/Architect Review Board
Non-Departmental
Expenditures
Debt Service
Alice Jane Childs Building
Non-Departmental
Capital Improvements Fund
School Funds
School Division Funds
School Nutrition Fund
Other Funds
Expenditures
Airport Fund
Affordable Housing Fund
Conservation Easement Service District
Environmental Services Fund
Fleet Maintenance
Volunteer Fire & Rescue
Appendices
FY 2009 Adopted Budget Resolution
FY 2009 Salary Positions
Glossary
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Date Last Modified: 08/03/2009
