Management and Budget

Fairfax County, Virginia

CONTACT INFORMATION: Our office is open 8:00 AM - 4:30 PM M-F

703-324-2391
TTY 711

12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074

Christina Jackson,
Director

FY 2005 Carryover Fund Statement and Summary of Capital Projects

The County Executive submitted the FY 2005 Carryover Review package to the Board of Supervisors for their consideration on August 1, 2005. Final action on the FY 2005 Carryover package will be taken by the Board of Supervisors on September 12, 2005.

Fund Number
Fund Statement
Summary of Capital Projects
002 - Revenue Stabilization
 
100 - County Transit Systems
 
103 - Aging Grants and Programs
 
104 - Information Technology
 
105 - Cable Communications
 
106 - Fairfax-Falls Church Community Services Board
 
108 - Leaf Collection
 
109 - Refuse Collection
110 - Refuse Disposal
111 - Reston Community Center
112 - Energy/Resource Recovery (ERR) Facility
 
113 - McLean Community Center
114 - I-95 Refuse Disposal
115 - Burgundy Village Community Center
 
116 - Integrated Pest Management Program
 
117 - Alcohol Safety Action Program
 
118 - Consolidated Community Funding Pool
 
119 - Contributory Fund
 
120 - E-911
 
121 - Dulles Rail Phase I Transportation Improvements  
141 - Elderly Housing Programs
 
142 - Community Development Block Grant
143 - Homeowner and Business Loan Programs
 
144 - Housing Trust Fund
145 - HOME Investment Partnerships Grant
170 - Park Revenue Fund
 
200 and 201 - Consolidated Debt Service
 
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
 
307 - Sidewalk Construction
308 - Public Works Construction
309 - Metro Operations and Construction
 
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
316 - Pro Rata Share Drainage Construction
317 - Capital Renewal
318 - Stormwater Management Program
319 - Housing Flexibility Fund
340 - Housing Assistance Program
341 - Housing General Obligation Bond Construction
370 - Park Authority Bond Construction
371 - Park Capital Improvement Fund
400 - Sewer Revenue
 
401 - Sewer Operation and Maintenance
 
402 - Sewer Construction Improvements
403 - Sewer Bond Parity Debt Service
 
406 - Sewer Bond Debt Reserve
 
407 - Sewer Bond Subordinate Debt Service
 
408 - Sewer Bond Construction
500 - Retiree Health Benefits
 
501 - County Insurance Fund
 
503 - Department of Vehicle Services
 
504 - Document Services Division
 
505 - Technology Infrastructure Services
 
506 - Health Benefits Trust Fund
 
600 - Uniformed Retirement
 
601 - Fairfax County Employees' Retirement
 
602 - Police Retirement
 
700 - Route 28 Taxing District
 
703 - Northern Virginia Regional Identification System (NOVARIS)
 
940 - FCRHA General Operating
 
941 - Fairfax County Rental Program
 
945 - Non-County Appropriated Rehabilitation Loan Fund
 
946 - FCRHA Revolving Development
947 - FCRHA Capital Contributions
948 - FCRHA Private Financing
949 - FCRHA Internal Service Fund
 
950 - Housing Partnerships
 
965 - Housing Grants
 
966 - Section 8 Annual Contribution
 
967 - Projects Under Management
 
969 - Projects Under Modernization
 
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