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TextFY 2006 Carryover Budget Review
The FY 2006 Carryover package was approved by the Board of Supervisors
on September 11, 2006. > Individual fund statements and summary
of capital projects spreadsheets for the FY 2006 Carryover Package
are also available online.
If you have questions about the FY 2006 Carryover Review process, please
contact DMB's FY 2006 Carryover Coordinator Lauren Kennedy at
703-324-2366.
Final Board Motions (September
11, 2006)
Attachment A: Summary of Carryover
Adjustments (September 11, 2006)
Attachment B: Summary of Consideration Items
(September 11, 2006)
Attachment A: Advertisement for Public
Hearing
County Executive Memo 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 Expenditures
Attachment II: Summary
of General Fund Receipts
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 2006 Final Budget Review and Appropriation
Resolutions
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