The County Executive submitted the FY 2003 Carryover Review package to the Board of Supervisors for their consideration on August 4, 2003. Final action on the FY 2003 Carryover package was taken by the Board of Supervisors on September 15, 2003. FY 2003 Carryover Review (Finalized - September 15, 2003).
Final Board Motions for the FY 2003 Carryover
Approved Adjustments to the FY 2003 Carryover by the Board of Supervisors (September 15, 2003)
Attachment A:County Executive Letter to Board of Supervisors
Attachment I: Schedules
- General Fund Statement
- General Fund Expenditures by Agency
- Summary
- Summary of Non-Appropriated Funds Expenditure
Attachment II: Summary of General Fund Receipts
Attachment III: Summary of Significant General Fund Expenditure Variance
Attachment IV: Explanation of General Fund Unencumbered
Attachment V: Explanation of Other Funds Unencumbered
Attachment VI: Federal/State Grant Fund
Attachment VII: Other Funds Detail
Attachment VIII: Supplemental Appropriation Resolution (SAR) and Fiscal Planning Resolution (FPR)
- General Fund
- Federal/State Grants and Fairfax-Falls Church Community Services Board (CSB)
- Other Funds
- Fairfax County Public Schools
- Fiscal Planning Resolution
Attachment IX: Fund Statements and Summary of Capital Projects