The County Executive has submitted the FY 2003 Carryover Review package to the Board of Supervisors for their consideration on August 4, 2003. At that time, the Board set a public hearing date for September 15, 2003 at 10:00 a.m. in the Board Auditorium of the Fairfax County Government Center. Final action on the FY 2003 Carryover package will be taken at that time.
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Fund Number
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Fund Statement
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Summary of Capital Projects
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| 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 | ||
| 110 - Refuse Disposal | ||
| 111 - Reston Community Center | ||
| 112 - Energy/Resource Recovery (ERR) Facility |
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| 113 - McLean Community Center | ||
| 114 - I-95 Refuse Disposal | ||
| 115 - Burgundy Village Community Center |
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| 116 - 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 | ||
| 143 - Homeowner and Business Loan Programs |
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| 144 - Housing Trust Fund | ||
| 145 - HOME Investment Partnerships Grant | ||
| 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 | ||
| 301 - Contributed Roadway Improvement Fund | ||
| 302 - Library Construction | ||
| 303 - County Construction | ||
| 304 - Primary and Secondary Road Bond Construction | ||
| 306 - Northern Virginia Regional Park Authority |
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| 307 - Sidewalk Construction | ||
| 308 - Public Works Construction | ||
| 309 - Metro Operations and Construction |
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| 310 - Storm Drainage Bond Construction | ||
| 311 - County Bond Construction | ||
| 312 - Public Safety Construction | ||
| 313 - Trail Construction | ||
| 314 - Neighborhood Improvement Program | ||
| 315 - Commercial Revitalization Program | ||
| 316 - Pro Rata Share Drainage Construction | ||
| 340 - Housing Assistance Program | ||
| 341 - Housing General Obligation Bond Construction | ||
| 370 - Park Authority Bond Construction | ||
| 371 - Park Capital Improvement Fund | ||
| 400 - Sewer Revenue |
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| 401 - Sewer Operation and Maintenance |
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| 402 - Sewer Construction Improvements | ||
| 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 | ||
| 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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| 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 | ||
| 947 - FCRHA Capital Contributions | ||
| 948 - FCRHA Private Financing | ||
| 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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| 969 - Projects Under Modernization |