FY 2012 Third Quarter
On March 6, 2012, the County Executive presented the FY 2012 Third Quarter Review package to the Board of Supervisors. This package includes Supplemental Appropriation Resolution AS 12100 and Amendment to the Fiscal Planning Resolution AS 12901 which includes the revenue, expenditure and transfer adjustments and grant awards and adjustments and associated reserve adjustments contained in the County and School’s Third Quarter Review and Supplemental Appropriation Resolution AS 10193 which reflects final FY 2011 audit adjustments. The Board will approve the FY 2012 Third Quarter Review on April 24, 2012.
If you have questions about the FY 2012 Third Quarter Review, please contact the Department of Management and Budget (DMB) Third Quarter Coordinator, Mike Franks, at 703-324-2309.
FY 2012 Third Quarter Files
- General Fund Statement
- General Fund Expenditures by Agency
- Summary of Appropriated Funds Expenditures (Final, Updated on April 24, 2012)
- Summary of Non-Appropriated Funds Expenditures
Attachment V: Supplemental Appropriation Resolution (SAR) (Final, Updated on April 24, 2012)
V: Fiscal Planning Resolution (FPR) (Final, Updated on April 24,