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 Third Quarter Review

On March 6, 2012, the County Executive presented the FY 2012 Third Quarter Review package to the Board of Supervisors.  This package includes 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 on April 24, 2012.

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) (Final, Updated on April 24, 2012)

Attachment V: Fiscal Planning Resolution (FPR) (Final, Updated on April 24, 2012)

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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