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 2016 Third Quarter Review

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

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) Updated 4/19/2016

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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