FY 2011 Carryover Budget Review
The County Executive presented the FY 2011 Carryover Budget package to the Board of Supervisors on Tuesday, July 26, 2011. The Board of Supervisors adopted the FY 2011 Carryover on Tuesday, September 13, 2011, following a public hearing on the Carryover package.
September 13, 2011 action of the Board
July 26, 2011 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 (Updated 8/29/2011)
Attachment I: Schedules (Updated 9/13/2011)
- General Fund Statement
- General Fund Expenditures by Agency
- Summary of Appropriated Funds Expenditures
- Summary of Non-Appropriated Funds Expenditures
Attachment IV, Explanation
of General Fund Unencumbered
Attachment V: Federal/State
Attachment VI: Other Funds
Supplemental Appropriation Resolution (SAR) and Fiscal Planning
Resolution (FPR) (Updated 9/13/2011)
Attachment VIII: Fund
Statements and Summary of Capital Projects
Attachment C: Fairfax
County School Board's FY 2011 Final Budget Review and Appropriation
Resolutions (Updated 8/29/2011)
Fund statements and summary of capital projects spreadsheets for the FY 2011 Carryover Package are also available online.