On March 15, 2004, the FY 2004 Third Quarter Review package was submitted by the County Executive to the Board of Supervisors for their consideration.
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 | ||
| 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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| 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 | ||
| 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 |