Management and Budget

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703-324-2391 TTY 711
12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074
Philip A. Hagen

FY 2013 Third Quarter Review

On March 5, 2013, the County Executive presented the FY 2013 Third Quarter Review package to the Board of Supervisors.  This package includes Supplemental Appropriation Resolution AS 13227 and Amendment to the Fiscal Planning Resolution AS 13901 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 12147 which reflects final FY 2012 audit adjustments.  The Board will approve the FY 2013 Third Quarter Review on April 23, 2013.

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) & Fiscal Planning Resolution (FPR)

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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