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FY 2002 Carryover Budget Review

FY 2002 Carryover Review The FY 2002 Carryover Review package was approved by the Board of Supervisors on September 9, 2002. All the files below are Adobe Acrobat PDF files. You must have Adobe Acrobat Reader installed on your computer to view these files. To obtain a free copy of Adobe Acrobat Reader, follow this link:

FY 2002 Carryover Final Motions - Summary

Board Item

Attachment A:  County Executive Letter to Board of Supervisors

Attachment I:   Schedules

General Fund Statement

General Fund Expenditures by Agency

Summary of Appropriated Funds Expenditures

Summary of Non-Appropriated Funds Expenditure

Attachment II:  Summary of General Fund Receipts

Attachment III: Summary of Significant General Fund Expenditure Variance

Attachment IV: Explanation of General Fund Unencumbered

Attachment V: Explanation of Other Funds Unencumbered

Attachment VI: Federal/State Grant Fund

Attachment VII: Other Funds Detail

Attachment VIII:  Supplemental Appropriation Resolution (SAR) and Fiscal Planning Resolution (FPR)

General Fund

Federal/State Grants and Fairfax-Falls Church Community Services Board (CSB)

Other Funds

Fairfax County Public Schools

Fiscal Planning Resolution

Attachment IX: Fund Statements and Summary of Capital Projects

Attachment C: Fairfax County School Board's FY 2003 Final Budget Review and Appropriation Resolutions