VISION FOR ARLINGTON COUNTY
COUNTY MANAGER'S MESSAGE
GUIDE TO READING THE PROPOSED BUDGET
CALENDAR
SECTION A -- INTRODUCTION AND SUMMARIES
SECTION B - REVENUES
SECTION C -- GENERAL GOVERNMENT
County Board County Manager Department of Management and Finance Office of Support Services Department of Technology Services Human Resources Department Civil Service Commission Office of the County Attorney
Circuit Court General District Court Juvenile and Domestic Relations Court Commonwealth's Attorney Sheriff's Office and Detention Center Commissioner of the Revenue Office of the Treasurer Electoral Board
Police Department Emergency Communications Center Fire Department
SECTION G -- ENVIRONMENTAL SERVICES
Department of Human Services Departmental Summary Director's Office/Planning and Administration Division Economic Independence Services Child and Family Services Public Health Services Aging and Disability Services Behavioral Healthcare Public Assistance/Purchased Services Chart Ten-Year History
SECTION I -- LIBRARIES SECTION J -- ECONOMIC DEVELOPMENT SECTION K -- COMMUNITY PLANNING, HOUSING AND DEVELOPMENT SECTION L -- PARKS, RECREATION AND COMMUNITY RESOURCES SECTION M -- NON-DEPARTMENTAL and DEBT SERVICE SECTION N -- REGIONAL ORGANIZATIONS and METRO SECTION O -- ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS Travel and Tourism Promotion Fund Utilities Fund Community Development Block Grant (CDBG) Section 8 Fund Office of Support Services - Automotive Equipment Fund Office of Support Services - Printing Fund Jail Industries Ballston Public Parking Garage SECTION P -- PAY-AS-YOU-GO CAPITAL BUDGET SECTION Q -- GLOSSARY and APPENDICES
SECTION J -- ECONOMIC DEVELOPMENT
SECTION K -- COMMUNITY PLANNING, HOUSING AND DEVELOPMENT
SECTION L -- PARKS, RECREATION AND COMMUNITY RESOURCES SECTION M -- NON-DEPARTMENTAL and DEBT SERVICE SECTION N -- REGIONAL ORGANIZATIONS and METRO SECTION O -- ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS
SECTION M -- NON-DEPARTMENTAL and DEBT SERVICE
SECTION N -- REGIONAL ORGANIZATIONS and METRO
SECTION O -- ENTERPRISE, SPECIAL REVENUE and INTERNAL SERVICES FUNDS
Travel and Tourism Promotion Fund Utilities Fund Community Development Block Grant (CDBG) Section 8 Fund Office of Support Services - Automotive Equipment Fund Office of Support Services - Printing Fund Jail Industries Ballston Public Parking Garage
SECTION P -- PAY-AS-YOU-GO CAPITAL BUDGET SECTION Q -- GLOSSARY and APPENDICES
SECTION Q -- GLOSSARY and APPENDICES
