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