FY 2010 Carryover Budget Review

The County Executive presented the FY 2010 Carryover Budget package to the Board of Supervisors on Tuesday, July 27, 2010.  The Board of Supervisors approved the FY 2010 Carryover on Tuesday, September 14, 2010, following a public hearing on the Carryover package.

September 14, 2010 action of the Board

July 27, 2010 Carryover Package as presented by the County Executive: *

Please note that if the Board made any changes to Carryover, Attachment I Schedules below have been adjusted to reflect this final action.

Attachment A: Advertisement for Public Hearing (July 27, 2010)

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, Encumbered and unencumbered Carryover

Attachment IV: Federal/State Grant Fund

Attachment V: Other Funds Detail

Attachment VI: Supplemental Appropriation Resolution (SAR) and Fiscal Planning Resolution (FPR)

Attachment VII: Fund Statements and Summary of Capital Projects

Attachment C: Fairfax County School Board's FY 2010 Final Budget Review and Appropriation Resolutions

Fund statements and summary of capital projects spreadsheets for the FY 2010 Carryover Package are also available online.


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