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TextFY 2005 Carryover Budget Review
The County Executive submitted the FY 2005 Carryover Review package to
the Board of Supervisors for their consideration on August 1, 2005. Final
action on the FY 2005 Carryover package will be taken by the Board of
Supervisors on September 12, 2005. Individual fund statements and summary of capital projects
spreadsheets for the FY 2005 Carryover Package are also available
online.
If you have questions about the FY 2005 Carryover Review process, please
contact DMB's FY 2005 Carryover Coordinator Brian Heffern at
703-324-4067.
Attachment A: Notice
Attachment B: County Executive Memo to Board of Supervisors
Attachment I:Schedules
- <<b>General Fund Statement
- General Fund Expenditures by Agency
- Summary of Appropriated Funds Expenditures
- Summary of Non-Appropriated Funds Expenditures
Attachment II:Summary of General Fund
Receipts/a>
Attachment III: Summary of Significant
General Fund Expenditure Variances
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)
Attachment IX: Fund Statements and Summary
of Capital Projects
Attachment C: Fairfax County School Board's FY
2005 Final Budget Review and Appropriation Resolutions
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