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Right click on the link below if you would like to download the entire FY 2009 Adopted Volume 2 in a zipped, PDF format. Right click and choose "SAVE AS" and save to your hard drive.
Volume 2 WinZip file (PDF) |
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| County Core Purpose and Vision Elements (PDF) |
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| How To Read the Budget (PDF) |
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| Budget Calendar (PDF) |
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| Summary Schedules, All Funds (PDF) |
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| General Fund Group (PDF) |
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| Special Revenue Funds (PDF) |
- Special Revenue Funds Overview
- Fund 090, Public School Operating
- Fund 100, County Transit Systems
- Fund 102, Federal/State Grant Fund
- Fund 103, Aging Grants and Programs
- Fund 104, Information Technology
- Fund 105, Cable Communications
- Fund 106, Fairfax-Falls Church Community Services Board Overview
- Fund 106-10, CSB Administration
- Fund 106-30, CSB Mental Health Services
- Fund 106-40, CSB Mental Retardation Services
- Fund 106-56, CSB Alcohol and Drug Services
- Fund 106-80, CSB Early Intervention Services
- Fund 111, Reston Community Center
- Fund 113, McLean Community Center
- Fund 115, Burgundy Village Community Center
- Fund 116, Integrated Pest Management Program
- Fund 118, Consolidated Community Funding Pool
- Fund 119, Contributory Fund
- Fund 120, E-911
- Fund 121, Dulles Rail Phase 1 Transportation Improvement District
- Fund 124, County and Regional Transportation Projects
- Fund 191, Public School Food and Nutrition Services
- Fund 192, Public School Grants and Self-Supporting Fund
- Fund 193, Public School Adult and Community Education Fund
- Solid Waste Operations Overview
- Unclassified Administrative Expenses -- Division of Solid Waste General Fund Programs
- Fund 108, Leaf Collection
- Fund 109, Refuse Collection and Recycling Operations
- Fund 110, Refuse Disposal
- Fund 112, Energy/Resource Recovery Facility
- Fund 114, I-95 Refuse Disposal
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| Debt Service Funds (PDF) |
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| Capital Project Funds (PDF) |
- Capital Project Funds Overview
- Fund 300, Countywide Roadway Improvement Fund
- Fund 301, Contributed Roadway Improvement Fund
- Fund 302, Library Construction
- Fund 303, County Construction
- Fund 304, Transportation Improvements
- Fund 306, Northern Virginia Regional Park Authority
- Fund 307, Pedestrian Walkway Improvements
- Fund 309, Metro Operations and Construction
- Fund 311, County Bond Construction
- Fund 312, Public Safety Construction
- Fund 314, Neighborhood Improvement Program
- Fund 315, Commercial Revitalization Program
- Fund 316, Pro Rata Share Drainage Construction
- Fund 317, Capital Renewal Construction
- Fund 318, Stormwater Management Program
- Fund 370, Park Authority Bond Construction
- Fund 390, Public School Construction
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| Enterprise Funds (PDF) |
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| Internal Service Funds (PDF) |
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| Trust Funds (PDF) |
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| Housing and Community Development Programs (PDF) |
- Housing Program Overview
- Fund 001-38, Housing - General Operating
- Fund 141, Elderly Housing Programs
- Fund 142, Community Development Block Grant
- Fund 143, Homeowner and Business Loan Programs
- Fund 144, Housing Trust Fund
- Fund 145, Home Investment Partnership Grant
- Fund 319, The Penny for Affordable Housing Fund
- Fund 340, Housing Assistance Program
- Fund 341, Housing General Obligation Bond Construction
- Fund 940, FCRHA - General Revenue and Operating
- Fund 941, Fairfax County Rental Program
- Fund 945, FCRHA Non-County Appropriated Rehabilitation Loan Program
- Fund 946, FCRHA Revolving Development
- Fund 948, FCRHA Private Financing
- Fund 949, FCRHA Internal Service Fund
- Fund 950, FCRHA Housing Partnerships
- Fund 965, Housing Grant Fund
- Fund 966, Section 8 Annual Contribution
- Fund 967, Public Housing Program - Projects Under Management
- Fund 969, Public Housing Program - Projects Under Modernization
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| Summary Schedules, Non-Appropriated Funds (PDF) |
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| Fairfax County Park Authority Trust Funds (PDF) |
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| Alcohol Safety Action Program (PDF) |
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