FY 2003 Carryover Fund Statements and Summary of Capital Projects


FY 2003 Carryover Fund Statements and Summary of Capital Projects

The County Executive has submitted the FY 2003 Carryover Review package to the Board of Supervisors for their consideration on August 4, 2003. At that time, the Board set a public hearing date for September 15, 2003 at 10:00 a.m. in the Board Auditorium of the Fairfax County Government Center. Final action on the FY 2003 Carryover package will be taken at that time. 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.

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Fund Statements
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Fund Number
Fund Statement
Summary of Capital Projects
002 - Revenue Stabilization
100 - County Transit Systems
103 - Aging Grants and Programs
104 - Information Technology
105 - Cable Communications
106 - Fairfax-Falls Church Community Services Board
108 - Leaf Collection
109 - Refuse Collection
110 - Refuse Disposal
111 - Reston Community Center
112 - Energy/Resource Recovery (ERR) Facility
113 - McLean Community Center
114 - I-95 Refuse Disposal
115 - Burgundy Village Community Center
116 - Integrated Pest Management Program
117 - Alcohol Safety Action Program
118 - Consolidated Community Funding Pool
119 - Contributory Fund
120 - E-911
141 - Elderly Housing Programs
142 - Community Development Block Grant
143 - Homeowner and Business Loan Programs
144 - Housing Trust Fund
145 - HOME Investment Partnerships Grant
170 - Park Revenue Fund
200 - County Debt Service
201 - School Debt Service
300 - Countywide Roadway Improvement Fund
301 - Contributed Roadway Improvement Fund
302 - Library Construction
303 - County Construction
304 - Primary and Secondary Road Bond Construction
306 - Northern Virginia Regional Park Authority
307 - Sidewalk Construction
308 - Public Works Construction
309 - Metro Operations and Construction
310 - Storm Drainage Bond Construction
311 - County Bond Construction
312 - Public Safety Construction
313 - Trail Construction
314 - Neighborhood Improvement Program
315 - Commercial Revitalization Program
316 - Pro Rata Share Drainage Construction
340 - Housing Assistance Program
341 - Housing General Obligation Bond Construction
370 - Park Authority Bond Construction
371 - Park Capital Improvement Fund
400 - Sewer Revenue
401 - Sewer Operation and Maintenance
402 - Sewer Construction Improvements
403 - Sewer Bond Parity Debt Service
406 - Sewer Bond Debt Reserve
407 - Sewer Bond Subordinate Debt Service
408 - Sewer Bond Construction
500 - Retiree Health Benefits
501 - County Insurance Fund
502 - County Central Stores
503 - Department of Vehicle Services
504 - Document Services Division
505 - Technology Infrastructure Services
506 - Health Benefits Trust Fund
600 - Uniformed Retirement
601 - Fairfax County Employees' Retirement
602 - Police Retirement
700 - Route 28 Taxing District
703 - Northern Virginia Regional Identification System (NOVARIS)
940 - FCRHA General Operating
941 - Fairfax County Rental Program
945 - Non-County Appropriated Rehabilitation Loan Fund
946 - FCRHA Revolving Development
947 - FCRHA Capital Contributions
948 - FCRHA Private Financing
949 - FCRHA Internal Service Fund
950 - Housing Partnerships
965 - Housing Grants
966 - Section 8 Annual Contribution
967 - Projects Under Management
969 - Projects Under Modernization



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