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FY 2004 Carryover Budget Review
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The County Executive submitted the FY 2004 Carryover Review package to the Board of Supervisors for their consideration on August 2, 2004. Final action on the FY 2004 Carryover package was taken by the Board of Supervisors on September 13, 2004. Individual fund statements and summary of capital projects spreadsheets for the FY 2004 Carryover Package are also available online.

Board Item

 
Board Motions (September 13, 2004)
 
Attachment A:  Notice
 
Attachment B: County Executive Memo to Board of Supervisors
 
Attachment I:   Schedules (Updated on September 13, 2004)
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) (Updated on September 13, 2004)
 
Attachment IX: Fund Statements and Summary of Capital Projects
 
Attachment C: Fairfax County School Board's FY 2004 Final Budget Review and Appropriation Resolutions
 
 

   

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Last Modified: Monday, September 12, 2005