Management and Budget

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Philip A. Hagen

FY 2017 Carryover Budget Package

Carryover is defined as the re-appropriation in current fiscal year (FY 2018) of previously approved items such as outstanding encumbered obligations, unencumbered commitments and unexpended in previous fiscal year (FY 2017) capital project and grant balances. The process by which certain unspent or unencumbered funds for appropriations previously approved by the Board of Supervisors and for commitments to pay for goods and services at the end of one fiscal year are re-appropriated in the next fiscal year. Typically, funds carried over are nonrecurring expenditures, such as capital projects or capital equipment items.

The Board of Supervisors approved the FY 2017 Carryover package on Tuesday, September 12, 2017.

FY 2017 Carryover (entire package as presented to the Board of Supervisors at the July 25, 2017 meeting in PDF format)

Attachment A: Advertisement for Public Hearing

Attachment B: County Executive Memo to Board of Supervisors

Attachment I: Schedules

Attachment II: Summary of General Fund Receipts

Attachment III: Summary of Significant General Fund Expenditure Variances

Attachment IV: Explanation of General Fund Unencumbered

Attachment V: Federal/State Grant Fund

Attachment VI: Other Funds Detail

Attachment VII: Supplemental Appropriation Resolution (SAR) and Fiscal Planning Resolution (FPR) (Updated 9/12/2017)

Attachment VIII: Fund Statements and Summary of Capital Projects

Attachment C: Fairfax County School Board's FY 2017 Final Budget Review and Appropriation Resolutions (Updated 7/27/2017)

Consideration Item - Summer Entertainment Series

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