Management and Budget

CONTACT INFORMATION: Our office is open 8:00 AM - 4:30 PM M-F
703-324-2391 TTY 711
12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074
Philip A. Hagen
Director

FY 2002 Third Quarter Fund Statement and Summary of Capital Projects

On March 18, 2002, the FY 2002 Third Quarter Review package was submitted by the County Executive to the Board of Supervisors for their consideration. On April 22, 2002, the Board of Supervisors approved the FY 2002 Third Quarter package.

Fund Statements and Summary of Capital Projects

Fund Number

Fund Statement

Summary of Capital Projects

002 - Revenue Stabilization

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100 - County Transit Systems

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103 - Aging Grants and Programs

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104 - Information Technology

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105 - Cable Communications

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106 - Fairfax-Falls Church Community Services Board

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108 - Leaf Collection

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109 - Refuse Collection

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110 - Refuse Disposal

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111 - Reston Community Center

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112 - Energy/Resource Recovery (ERR) Facility

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113 - McLean Community Center

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114 - I-95 Refuse Disposal

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115 - Burgundy Village Community Center

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116 - Forest Integrated Pest Management Program

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117 - Alcohol Safety Action Program

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118 - Consolidated Community Funding Pool

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119 - Contributory Fund

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120 - E-911

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141 - Elderly Housing Programs

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142 - Community Development Block Grant

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143 - Homeowner and Business Loan Programs

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144 - Housing Trust Fund

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145 - HOME Investment Partnerships Grant

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170 - Park Revenue Fund

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200 - County Debt Service

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201 - School Debt Service

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300 - Countywide Roadway Improvement Fund

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301 - Contributed Roadway Improvement Fund

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302 - Library Construction

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303 - County Construction

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304 - Primary and Secondary Road Bond Construction

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306 - Northern Virginia Regional Park Authority

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307 - Sidewalk Construction

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308 - Public Works Construction

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309 - Metro Operations and Construction

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310 - Storm Drainage Bond Construction

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311 - County Bond Construction

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312 - Public Safety Construction

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313 - Trail Construction

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314 - Neighborhood Improvement Program

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315 - Commercial Revitalization Program

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316 - Pro Rata Share Drainage Construction

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340 - Housing Assistance Program

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341 - Housing General Obligation Bond Construction

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370 - Park Authority Bond Construction

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371 - Park Capital Improvement Fund

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400 - Sewer Revenue

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401 - Sewer Operation and Maintenance

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402 - Sewer Construction Improvements

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403 - Sewer Bond Parity Debt Service

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406 - Sewer Bond Debt Reserve

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407 - Sewer Bond Subordinate Debt Service

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408 - Sewer Bond Construction

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500 - Retiree Health Benefits

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501 - County Insurance Fund

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502 - County Central Stores

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503 - Department of Vehicle Services

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504 - Document Services Division

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505 - Technology Infrastructure Services

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506 - Health Benefits Trust Fund

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600 - Uniformed Retirement

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601 - Fairfax County Employees' Retirement

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602 - Police Retirement

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691 - Educational Employees' Supplementary Retirement

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700 - Route 28 Taxing District

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703 - Northern Virginia Regional Identification System (NOVARIS)

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940 - FCRHA General Operating

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941 - Fairfax County Rental Program

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945 - Non-County Appropriated Rehabilitation Loan Fund

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946 - FCRHA Revolving Development

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947 - FCRHA Capital Contributions

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948 - FCRHA Private Financing

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949 - FCRHA Internal Service Fund

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950 - Housing Partnerships

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965 - Housing Grants

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966 - Section 8 Annual Contribution

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967 - Projects Under Management

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968 - Public Housing Under Development

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969 - Projects Under Modernization

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