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)
Attachment I: Schedules
- General Fund Statement
- General Fund Expenditures by Agency
- Summary of Appropriated Funds Expenditures
- Summary of Non-Appropriated Funds Expenditures
Attachment III: Summary of
Significant General Fund Expenditure Variances, Encumbered and
Federal/State Grant Fund
Attachment V: Other Funds
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
Fund statements and summary of capital projects spreadsheets for the FY 2010 Carryover Package are also available online.