FY 2011 Carryover Budget Package

September 13, 2011 action of the Board

• Link to September 13, 2011 Board Motion
   

July 26, 2011 Carryover Package as presented by the County Executive: *

Please note that if the Board made any changes to Carryover, Attachment I Schedules below have been adjusted to reflect this final action.

Attachment A: Advertisement for Public Hearing (Updated 8/29/2011)

County Executive Memo to Board of Supervisors

Attachment I: Schedules (Updated 9/13/2011)

• 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 Variances

Attachment IV, Explanation of General Fund Unencumbered

Attachment V: Federal/State Grant Fund

Attachment VI: Other Funds Detail

Attachment VII: Supplemental Appropriation Resolution (SAR) and Fiscal Planning Resolution (FPR) (Updated 9/13/2011)

Attachment VIII: Fund Statements and Summary of Capital Projects

Attachment C: Fairfax County School Board's FY 2011 Final Budget Review and Appropriation Resolutions (Updated 8/29/2011)