The Board of Supervisors adopted the FY 2010 Carryover Budget on Tuesday, September 14, 2010. 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 | ||
| 122 - Dulles Rail Phase II Transportation Improvements | ||
| 124 - County & Regional Transportation Projects | ||
| 125 - Stormwater Services | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 |