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

FY 2012 Carryover Budget Package

The County Executive presented the FY 2012 Carryover Budget package to the Board of Supervisors on Tuesday, July 31, 2012.  The Board of Supervisors adopted the FY 2012 Carryover on Tuesday, September 11, 2012, following a public hearing on the Carryover package.

September 11, 2012 action of the Board

July 31, 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

Attachment B: County Executive Memo to Board of Supervisors

Attachment I: Schedules 

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 9/11/2012)

Attachment VIII:  Fund Statements and Summary of Capital Projects

Attachment C: Fairfax County School Board's FY 2012 Final Budget Review and Appropriation Resolutions

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