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TextFY 2012 Carryover Budget Review
The County Executive presented the FY 2012 Carryover Budget package to the Board of Supervisors on Tuesday, July 31, 2012. The Board of Supervisors adopted the FY 2012 Carryover on Tuesday, September 11, 2012, following a public hearing on the Carryover package.
Attachment A: Advertisement for Public Hearing
Attachment B: County Executive Memo to Board of Supervisors
Attachment I: Schedules
- General Fund Statement (Updated 9/11/2012)
- General Fund Expenditures by Agency
- Summary of Appropriated Funds Expenditures (Updated 9/11/2012)
- Summary of Non-Appropriated Funds Expenditures
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: Federal/State
Grant Fund
Attachment VI: Other Funds
Detail
Attachment VII:
Supplemental Appropriation Resolutioon (SAR) and Fiscal Planning
Resoluction (FPR) (Updated 9/11/2012)
Attachment VIII:
Fund Statements and Summary of Capital Projects
Attachment C: Fairfax
County School Board's FY 2012 Final Budget Review and Appropriation
Resolutions
Website Survey 