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FY 2008 Carryover Budget Review
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The County Executive presented the FY 2008 Carryover Budget package to the Board of Supervisors on Monday, August 4, 2008. The Board of Supervisors approved the final FY 2008 Carryover Budget package on Monday, September 8, 2008. Individual fund statements and summary of capital projects spreadsheets for the FY 2008 Carryover Package are also available online.

 
 
Attachment A: Consideration Item Memorandum (August 26, 2008)
 
County Executive Memo to Board of Supervisors
 
Attachment I:   Schedules
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 2008 Final Budget Review and Appropriation Resolutions
 
 

   

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Last Modified: Saturday, September 13, 2008