The County Executive submitted the FY 2004 Carryover Review package to the Board of Supervisors for their consideration on August 2, 2004Final action on the FY 2004 Carryover package was taken by the Board of Supervisors on September 13, 2004. Individual fund statements and summary of capital projects spreadsheets for the FY 2004 Carryover Package are also available online.
Board Motions (September 13, 2004)
Attachment A: Notice
Attachment B: County Executive Memo to Board of Supervisors
Attachment I: Schedules (Updated on September 13, 2004)
- General Fund Statement
- General Fund Expenditures by Agency
- Summary of Appropriated Funds Expenditures
- Summary of Non-Appropriated Funds Expenditures
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 VII: Other Funds Detail
Attachment VIII: Supplemental Appropriation Resolution (SAR) and Fiscal Planning Resolution (FPR) (Updated on September 13, 2004)
Attachment IX: Fund Statements and Summary of Capital Projects
Attachment C: Fairfax County School Board's FY 2004 Final Budget Review and Appropriation Resolutions
