On March 6, 2012, the County Executive presented the FY 2012 Third Quarter Review package to the Board of Supervisors. This package includes the Supplemental Appropriation Resolution AS 12100 and Amendment to the Fiscal Planning Resolution AS 12901 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 2011 audit adjustments. The Board will approve the FY 2012 Third Quarter Review package on April 24, 2012.
Fund Statements and Summary of Capital Projects
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Fund Number
|
Fund Statement
|
Summary of Capital Projects
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| 002 - Revenue Stabilization | ||
| 100 - County Transit Systems | ||
| 103 - Aging Grants and Programs | ||
| 104 - Information Technology | ||
| 105 - Cable Communications | ||
| 106 - Fairfax-Falls Church Community Services Board | ||
| 108 - Leaf Collection | ||
| 109 - Refuse Collection | ||
| 110 - Refuse Disposal | ||
| 111 - Reston Community Center | ||
| 112 - Energy/Resource Recovery (ERR) Facility | ||
| 113 - McLean Community Center | ||
| 114 - I-95 Refuse Disposal | ||
| 115 - Burgundy Village Community Center | ||
| 116 - Integrated Pest Management Program | ||
| 117 - Alcohol Safety Action Program | ||
| 118 - Consolidated Community Funding Pool | ||
| 119 - Contributory Fund | ||
| 120 - E-911 | ||
| 121 - Dulles Rail Phase I Transportation Improvement District | ||
| 122 - Dulles Rail Phase II Transportation Improvement District | Click | |
| 124 - County and Regional Transportation Projects | ||
| 125 - Stormwater Services | ||
| 141 - Elderly Housing Programs | ||
| 142 - Community Development Block Grant | ||
| 143 - Homeowner and Business Loan Programs | ||
| 144 - Housing Trust Fund | ||
| 145 - HOME Investment Partnerships Grant | ||
| 170 - Park Revenue Fund | ||
| 200/201 - Consolidated County and School Debt Service | ||
| 301 - Contributed Roadway Improvement Fund | ||
| 302 - Library Construction | ||
| 303 - County Construction | ||
| 304 - Transportation Improvements | ||
| 306 - Northern Virginia Regional Park Authority | ||
| 307 - Pedestrian Walkway Improvements | ||
| 309 - Metro Operations and Construction | ||
| 311 - County Bond Construction |
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| 312 - Public Safety Construction | ||
| 315 - Commercial Revitalization Program | ||
| 316 - Pro Rata Share Drainage Construction | ||
| 317 - Capital Renewal Construction | ||
| 318 - Stormwater Management Program |
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| 319 - The Penny for Affordable Housing Fund | ||
| 340 - Housing Assistance Program | ||
| 370 - Park Authority Bond Construction | ||
| 371 - Park Capital Improvement Fund | ||
| 400 - Sewer Revenue | ||
| 401 - Sewer Operation and Maintenance | ||
| 402 - Sewer Construction Improvements | ||
| 403 - Sewer Bond Parity Debt Service | ||
| 406 - Sewer Bond Debt Reserve | ||
| 407 - Sewer Bond Subordinate Debt Service | ||
| 408 - Sewer Bond Construction | ||
| 501 - County Insurance Fund | ||
| 503 - Department of Vehicle Services | ||
| 504 - Document Services Division | ||
| 505 - Technology Infrastructure Services | ||
| 506 - Health Benefits Trust Fund | ||
| 600 - Uniformed Retirement | ||
| 601 - Fairfax County Employees' Retirement | ||
| 602 - Police Retirement | ||
| 603 - OPEB Trust Fund | ||
| 700 - Route 28 Taxing District | ||
| 703 - Northern Virginia Regional Identification System (NOVARIS) | ||
| 716 - Mosaic District Community Development Authority | Click | |
| 940 - FCRHA General Operating | ||
| 941 - Fairfax County Rental Program | ||
| 945 - Non-County Appropriated Rehabilitation Loan Fund | ||
| 946 - FCRHA Revolving Development | ||
| 948 - FCRHA Private Financing | ||
| 949 - FCRHA Internal Service Fund | ||
| 950 - Housing Partnerships | ||
| 965 - Housing Grants | ||
| 966 - Section 8 Annual Contribution | ||
| 967 - Projects Under Management | ||
| 969 - Projects Under Modernization |