FY 2011 County Board Worksession Follow Up : Budget : Arlington, Virginia

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FY 2011 County Board Worksession Follow Up

During the FY 2011 Budget Work Sessions, numerous questions and clarifications are raised on the budget proposals presented to the County Board. Each of those questions and the related follow-up will be posted to this page for the public once they have been distributed to the County Manager and the County Board for review. The material will be updated as the work session schedule progresses, so be sure to check back to this page for updates.

Sections in the Proposed Budget	Follow-Up Topics
Budget Summary, Revenues	Tier 2 List - Updated after February 20th County Board Meeting (February 25th at work session) FY 2011 Revenue Overview List of Cuts Potentially Affecting Arlington Public Schools (March 4) State Funding for Public Defenders (March 9) School Planning Factor (March 9) School and County Sales Tax Projection Discrepancy (March 9) Real Estate Tax Rates from Surrounding Jursidictions (March 11) FY 2010 Mid year Memo (March 18) Inter-jurisdictional agreements (March 18) FAAC Report on Compensation (April 2) State Budget Impact (April 2) ACE Efficiencies (April 8) FAAC Revenue Report (April 13) Third Quarter Review (April 13) FAAC - Final Reconciliation (April 13) OAR Caseloads and Budget (April 13) Compensation Follow-up (April 14) Northern Virginia Detention Home Budget Increase (April 15)
General Fund Departments
Department of Management and Finance	Processing of Residential Building Permits and Assessments (Distributed to Board on February 23rd) Backlog of Permit Reviews in the Department of Real Estate Assessments (March 11)
Arlington Economic Development	Rosslyn Business Improvement District (BID) FY 2011 Workplan (March 9) Crystal City BID FY 2011 Workplan (March 9) Non-Profit Assistance Program (April 8)
Public Safety	Historical Information on Schools and Public Safety (March 9) FAAC Public Safety Report (March 9) Reduction of Inmate Counselor positions in Sheriff's Office (March 30) Parking Ticket Revenue and Public Service Aide Employment (April 13) OEM Use of Volunteers (April 13) Police Department - Multiple Questions (April 15) Fire Department - Multiple Questions (April 15)
Department of Technology Services	Wi-Fi, Networking, and Arlington County Community Centers (March 11) FAAC Report - Technology Services (March 25)
Office of the Commonwealth's Attorney	Reduction in Probation Revocations (March 16) Technology Issues (April 13)
Parks, Recreation and Cultural Resources	See the final County Board guidance to the County Manager on the assessments for affiliated youth sports leagues Letter - Commission for the Arts (March 16) Resolution - Sports Commission (March 16) Letter - E2C2 (March 16) Map of Nature Centers, Community Centers, Libraries (same as Libraries follow-up) - March 16 Trees Planted in Arlington (March 30) Schools and Fairfax Athletic Fees (March 30) PRCR Fact Sheet - Youth Sport User Fees (April 8) Sports League Fees (April 8) Youth Sports Fee (April 8) FAAC Report - PRCR (April 8) Joint Commission Letter dated 4/14/2010 (April 14) PRCR Budget Outreach (April 14) Aurora Hills Senior Center and STAR Paratransit (April 15) Recommendation for a Sister Cities Association Grant (April 16) Questions Resulting from Public Budget Hearing (April 16) Sports League Cost Recovery and Fees (April 16) Tree Planting, Urban Forester Positions (April 16) Youth Sports Fee - Implementation Approach
Department of Libraries	Map of Nature Centers, Community Centers, Libraries (same as PRCR follow-up) - March 16 Restoration of Sunday Library Hours and Information on Materials Budget Reduction (April 8) FAAC Report - Libraries (April 8) Libraries Multiple Questions (April 16)
Department of Environmental Services	FAAC Report DES Report (March 16) Update on Energy Performance Contract (April 2) Parking Meter Efficiency and iPark (April 8) Technology Efficiencies (April 13) ART 45 Implementation (April 15) Fresh AIRE and Stormwater Programs (April 15)
Department of Human Service	Letter - Arlington Community Services Board (March 16) Letter - Commission on Long-Term Care Residences (March 16) Letter - Housing Commission (March 16) FAAC Report - Department of Human Services (March 25) Real Estate Tax Relief Flow Chart (March 25) Homeowner Grant Program (March 25) Non-Profit Budgets FY 2009 through FY 2011 Proposed (March25) Housing Grants Caseloads Four Year History (March 25) Staff Analysis of Housing Commission Recommendations on Housing Grants Program (March 25) Benefits of psychological testing for substance abuse clients (March 30) Doorways Analysis (March 30) Response to Multiple Questions (April 15) Nonprofits, Medical Case Management (April 16)
Juvenile and Domestic Relations District Court	JDR - Psychological Assessments (March 25) GDC - Salary Supplement (April 13) JDR - State Budget Cuts (April 16) CCT -Excess Fee Formula and Concealed Weapons Permits (April 16)
County Manager's Office	Readership Statistics for the Citizen (March25) Community Corrections Unit (March25) Consumer Affairs/Constituent Services (March25)
Department of Community Planning, Housing and Development	New Home Permits (March 30) Small Grants Program (March 30) Neighborhood Conservation Program Staffing (April 2) Performance Expectations for CPHD Development Fund (April 2) Walking Town and Neighborhood College Program (April 8) History of Staffing and Dollars for Current Planning (April 8) FAAC Report - CPHD (April 13) Affordable Housing Investment Fund (AHIF) - Loan Repayments and Additional Needs (April 15) Neighborhood College - Contracting Option (April 16)