Board of Supervisors Meeting Podcast Transcript: April 23, 2013
Welcome to the podcast of meeting highlights for the Fairfax County
Board of Supervisors meeting on April 23, 2013.
The Board marked up the
proposed budget for Fiscal Year 2014, which begins on July 1, 2013.
The marked-up budget includes a real estate tax rate of $1.085 per $100
of assessed value, which is a one cent increase from the $1.075 rate in
FY 2013, but less than the 2-cent increase proposed
by the county executive. The tax rate increase equals $20.6
million in revenue, primarily to fund increases to Fairfax County
Public Schools (FCPS) and public safety. Formal adoption of the
FY 2014 Budget is scheduled for April 30. The FY 2014 plan marked up by
the Board provides for a balanced budget based on a General Fund
Revenue increase of 2.47 percent from the FY 2013 Adopted Budget Plan.
General Fund Disbursements are projected to increase 1.37 percent from
the FY 2013 Adopted Budget Plan. The county transfer to support
FCPS operations reflects an increase of 2 percent over the FY 2013
level. The FY 2014 Budget does not include compensation increases for
Fairfax County government employees, with the exception of longevity
increases for public safety employees necessary to maintain their
- The Board also approved the County’s and Schools’ FY 2013 third quarter review, and the Fairfax County Capital Improvement Program (CIP) for FY 2014-18 (with future fiscal years to 2023).
That’s all for this podcast of meeting highlights for the Fairfax County Board of Supervisors, thanks for listening.
For more information about the Fairfax County Board of Supervisors, including full meeting minutes and documents, visit the county Web site: www.fairfaxcounty.gov
This podcast is produced by the Fairfax County, VA, government.