FY 2002 Carryover Budget Review - Fairfax County, Virginia

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FY 2002 Carryover Budget Review

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FY 2002 Carryover Review

The FY 2002 Carryover Review package was approved by the Board of Supervisors on September 9, 2002.

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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