FY 2012 Carryover Budget Package

September 11, 2012 action of the Board

• Link to September 11, 2012 Board Motion
   

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 

• General Fund Statement (Updated 9/11/2012)
• General Fund Expenditures by Agency
• Summary of Appropriated Funds Expenditures (Updated 9/11/2012)
• 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 9/11/2012)

Attachment VIII:  Fund Statements and Summary of Capital Projects

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