The County Executive presented the FY 2012 Carryover Package to the Board of Supervisors on Tuesday, July 31, 2012. The Board of Supervisors adopted the FY 2012 Carryover Budget on Tuesday, September 11, 2012 following a public hearing on Carryover. 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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| 10010 - Revenue Stabilization | ||
| 10020 - Consolidated Community Funding Pool | ||
| 10030 - Contributory Fund | ||
| 10031 - Northern Virginia Regional Identification System (NOVARIS) | ||
| 10040 - Information Technology | ||
| 20000 - Consolidated Debt Service | ||
| 30000 - Metro Operations and Construction | ||
| 30010 - County Construction | ||
| 30020 - Capital Renewal Construction | ||
| 30030 - Library Construction | ||
| 30040 - Contributed Roadway Improvement Fund | ||
| 30050 - Transportation Improvements | ||
| 30060 - Pedestrian Walkway Improvements | ||
| 30070 - Public Safety Construction | ||
| 30080 - Commercial Revitalization Program | ||
| 30090 - Pro Rata Share Drainage Construction | ||
| 30300 - The Penny for Affordable Housing Fund | ||
| 30310 - Housing Assistance Program | ||
| 30400 - Park Authority Bond Construction | ||
| 40000 - County Transit Systems | ||
| 40010 - County & Regional Transportation Projects | ||
| 40030 - Cable Communications | ||
| 40040 - Fairfax-Falls Church Community Services Board | ||
| 40050 - Reston Community Center | ||
| 40060 - McLean Community Center | ||
| 40070 - Burgundy Village Community Center | ||
| 40080 - Integrated Pest Management Program | ||
| 40090 - E-911 | ||
| 40100 - Stormwater Services | ||
| 40110 - Dulles Rail Phase I Transportation Improvements | ||
| 40120 - Dulles Rail Phase II Transportation Improvements | ||
| 40130 - Leaf Collection | ||
| 40140 - Refuse Collection | ||
| 40150 - Refuse Disposal | ||
| 40160 - Energy/Resource Recovery (ERR) Facility | ||
| 40170 - I-95 Refuse Disposal | ||
| 40300 - Housing Trust Fund | ||
| 40330 - Elderly Housing Programs | ||
| 40360 - Homeowner and Business Loan Programs | ||
| 50800 - Community Development Block Grant |
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| 50810 - HOME Investment Partnerships Grant |
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| 60000 - County Insurance Fund | ||
| 60010 - Department of Vehicle Services | ||
| 60020 - Document Services Division | ||
| 60030 - Technology Infrastructure Services | ||
| 60040 - Health Benefits Trust Fund | ||
| 69000 - Sewer Revenue | ||
| 69010 - Sewer Operation and Maintenance | ||
| 69020 - Sewer Bond Parity Debt Service | ||
| 69030 - Sewer Bond Debt Reserve | ||
| 69040 - Sewer Bond Subordinate Debt Service | ||
| 69300 - Sewer Construction Improvements | ||
| 69310 - Sewer Bond Construction | ||
| 70000 - Route 28 Taxing District | ||
| 70040 - Mosaic District Community Development Authority | Click | |
| 73000 - Fairfax County Employees' Retirement | ||
| 73010 - Uniformed Retirement | ||
| 73020 - Police Retirement | ||
| 73030 - OPEB | ||
| 80000 - Park Revenue Fund | ||
| 80300 - Park Capital Improvement Fund | ||
| 81000 - FCRHA General Operating | ||
| 81020 - Non-County Appropriated Rehabilitation Loan Fund | ||
| 81030 - FCRHA Revolving Development | ||
| 81050 - FCRHA Private Financing | ||
| 81060 - FCRHA Internal Service Fund | ||
| 81100 - Fairfax County Rental Program | ||
| 81200 - Housing Partnerships | ||
| 81500 - Housing Grants | ||
| 81510 - Section 8 Annual Contribution | ||
| 81520 - Projects Under Management | ||
| 81530 - Projects Under Modernization | ||
| 83000 - Alcohol Safety Action Program |