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TextFY 2003 Carryover Budget Review
FY 2003 Carryover Review (Finalized - September 15, 2003)
The County Executive submitted the FY 2003 Carryover Review package to
the Board of Supervisors for their consideration on August 4, 2003. Final
action on the FY 2003 Carryover package was taken by the Board of
Supervisors on September 15, 2003. Individual fund statements and summary
of capital projects spreadsheets for the FY 2003 Carryover Package can be
accessed from the table below.
If you have questions about the FY 2003 Carryover budget process, please
contact the Department of Management and Budget (DMB) Carryover
Coordinator, Mary Casciotti, at 703-324-4518 or e-mail her at mary.casciotti@fairfaxcounty.gov.
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:
Final Board Motions for the FY 2003 Carryover
Approved Adjustments to the FY 2003 Carryover by the Board of Supervisors (September 15, 2003)
Attachment A:County Executive Letter
to Board of Supervisors
Attachment I: Schedules
- General Fund Statement
- General Fund Expenditures by Agency
- Summary
- 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
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