On March 15, 2016, the County Executive presented the FY 2016 Third Quarter Review package to the Board of Supervisors. This package includes Supplemental Appropriation Resolutions AS 16190 and AS 15311, and Amendment to the Fiscal Planning Resolution AS 16901 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 2015 audit adjustments. Public hearings on the FY 2016 Third Quarter Review were held on April 5, at 4:00 p.m. and April 6 and 7, 2016 at 1:00 p.m. The Board will take action on the FY 2016 Third Quarter Review on April 19, 2016.
FY 2016 Third Quarter Review Presentation to the Board of Supervisors (April 1, 2016)
Entire Package (PDF) Updated 4/19/2016
Entire Package Fund Statements and Summary of Capital Projects (PDF) Updated 4/19/2016
Attachment A: Notice of Advertisement
- General Fund Statement Updated 4/19/2016
- General Fund Expenditures by Agency Updated 4/19/2016
- Summary of Appropriated Funds Expenditures Updated 4/19/2016
- Summary of Non-Appropriated Funds Expenditures
Attachment III: Other Funds Detail
Attachment V: Supplemental Appropriation Resolution (SAR) & Fiscal Planning Resolution (FPR) Updated 4/19/2016
Attachment VI: Audit Adjustments
Attachment VII: Fairfax County Public Schools (FCPS) Third Quarter Review