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
Director

FY 2015 Third Quarter Review

On March 3, 2015, the County Executive presented the FY 2015 Third Quarter Review package to the Board of Supervisors.  This package included Supplemental Appropriation Resolution AS 15190 and Amendment to the Fiscal Planning Resolution AS 15901 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 which reflects final FY 2014 audit adjustments.  The Board approved the FY 2015 Third Quarter Review on April 21, 2015.

Entire Package (PDF) - 2.43 mb

Entire Package Fund Statements and Summary of Capital Projects (PDF)

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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