The County Executive presented the FY 2007 Carryover Budget package to the Board of Supervisors on Monday, August 6, 2007. The Board of Supervisors approved the final FY 2007 Carryover Budget package on Monday, September 10, 2007. The attachments for the Carryover package are also available online.
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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 | ||
| 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 - Transportation Improvements | ||
| 306 - Northern Virginia Regional Park Authority | ||
| 307 - Pedestrian Walkway Improvements | ||
| 309 - Metro Operations and Construction | ||
| 310 - Storm Drainage Bond Construction | ||
| 311 - County Bond Construction | ||
| 312 - Public Safety Construction | ||
| 314 - Neighborhood Improvement Program | ||
| 315 - Commercial Revitalization Program | ||
| 316 - Pro Rata Share Drainage Construction | ||
| 317 - Capital Renewal Construction | ||
| 318 - Stormwater Management Program | ||
| 319 - The Penny for Affordable Housing 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 | ||
| 603 - OPEB | ||
| 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 | ||
| 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 |