Management and Budget

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
Philip A. Hagen
Director

FY 2011 Third Quarter Review

On April 12, 2011, the Board of Supervisors approved the FY 2011 Third Quarter Review including approval of Supplemental Appropriation Resolution AS 11123 and Amendment to the Fiscal Planning Resolution AS 11901 which includes the revenue, expenditure and transfer adjustments and grant awards and adjustments and associated reserve adjustments contained in the County and School’s Third Quarter Review and Supplemental Appropriation Resolution AS 10193 which reflects final FY 2010 audit adjustments.  As a result of this action, there is a balance of $4,722,358.

Board Item

Attachment A: Notice of Advertisement

Attachment B: Letter

Attachment I: Schedules

Attachment II: Revenue

Attachment III: Other Funds Detail

Attachment IV: Grants

Attachment V: Supplemental Appropriation Resolution (SAR) and Fiscal Planning Resolution (FPR)

  • General Fund
  • Federal/State Grants and Fairfax-Falls Church Community Services Board (CSB)
  • Other Funds
  • Fairfax County Public Schools
  • Fiscal Planning Resolution

Attachment VI: Audit Adjustments

Attachment VII: Fairfax County Public Schools (FCPS) Third Quarter Review

Fund Statements and Summary of Capital Projects

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