FY 2010 Carryover Fund Statement and Summary of Capital Projects


The Board of Supervisors adopted the FY 2010 Carryover Budget on Tuesday, September 14, 2010. The attachments for the Carryover package are also available online.

Fund Statements and Summary of Capital Projects
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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  
121 - Dulles Rail Phase I Transportation Improvements  
122 - Dulles Rail Phase II Transportation Improvements  
124 - County & Regional Transportation Projects
125 - Stormwater Services
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 and 201 - Consolidated Debt Service  
301 - Contributed Roadway Improvement Fund
302 - Library Construction
303 - County Construction
304 - Transportation Improvements
306 - Northern Virginia Regional Park Authority  
307 - Pedestrian Walkway Improvements
309 - Metro Operations and Construction  
311 - County Bond Construction
312 - Public Safety Construction
314 - Neighborhood Improvement Program
315 - Commercial Revitalization Program
316 - Pro Rata Share Drainage Construction
317 - Capital Renewal Construction
318 - Stormwater Management Program
319 - The Penny for Affordable Housing Fund
340 - Housing Assistance Program
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
501 - County Insurance Fund  
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  
603 - OPEB  
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
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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