Management and Budget

Fairfax County, Virginia

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

Christina Jackson,
Director

FY 2017 Third Quarter Fund Statement and Summary of Capital Projects

On March 14, 2017, the County Executive presented the FY 2017 Third Quarter Review package to the Board of Supervisors.  This package included Supplemental Appropriation Resolutions AS 17190 and AS 16305, and Amendment to the Fiscal Planning Resolution AS 17901 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 2016 audit adjustments.  Public hearings on the FY 2017 Third Quarter Review were held on April 4, at 4:00 p.m. and April 6 and 6, 2017 at 1:00 p.m. The Board approved the FY 2017 Third Quarter Review on April 25, 2017.

Fund Statements and Summary of Capital Projects

Fund Number
Fund Statement
Summary of Capital Projects
10010 - Revenue Stabilization  
10020 - Consolidated Community Funding Pool  
10030 - Contributory Fund  
10031 - Northern Virginia Regional Identification System (NOVARIS) Click  
10040 - Information Technology  
20000 - Consolidated County and Schools Debt Service Fund  
30000 - Metro Operations and Construction
30010 - General Construction and Contributions Click
30020 - Infrastructure Replacement and Upgrades Click Click
30030 - Library Construction
30040 - Contributed Roadway Improvements
30050 - Transportation Improvements
30060 - Pedestrian Walkway Improvements Click
30070 - Public Safety Construction
30080 - Commercial Revitalization Program
30090 - Pro Rata Share Drainage Construction Click
30300 - The Penny for Affordable Housing Trust Fund Click
30310 - Housing Assistance Program Click
30400 - Park Authority Bond Construction Click
40000 - County Transit Systems Click
40010 - County and Regional Transportation Projects Click
40030 - Cable Communications  
40040 - Fairfax-Falls Church Community Services Board (CSB) Click  
40050 - Reston Community Center
40060 - McLean Community Center
40070 - Burgundy Village Community Center  
40080 - Integrated Pest Management Program
 
40090 - E-911  
40100 - Stormwater Services
40110 - Dulles Rail Phase I Transportation Improvement District
 
40120 - Dulles Rail Phase II Transportation Improvement District  
40125 - Metrorail Parking System Pledged Revenues Click Click
40130 - Leaf Collection Click  
40140 - Refuse Collection and Recycling Operations Click Click
40150 - Refuse Disposal Click Click
40160 - Energy/Resource Recovery Facility Click  
40170 - I-95 Refuse Disposal Click Click
40180 - Tysons Service District Click
40300 - Housing Trust Fund
40330 - Elderly Housing Programs
 
40360 - Homeowner and Business Loan Programs
 
50800 - Community Development Block Grant Click
50810 - HOME Investment Partnership Grant
60000 - County Insurance Fund Click  
60010 - Department of Vehicle Services (DVS) Click  
60020 - Document Services Click  
60030 - Technology Infrastructure Services Click  
60040 - Health Benefits Fund Click  
69000 - Sewer Revenue Click  
69010 - Sewer Operation and Maintenance Click  
69020 - Sewer Bond Parity Debt Service Click  
69030 - Sewer Bond Debt Reserve Click  
69040 - Sewer Bond Subordinate Debt Service Click  
69300 - Sewer Construction Improvements Click Click
69310 - Sewer Bond Construction Click Click
70000 - Route 28 Tax District Click  
70040 - Mosaic District Community Development Authority Click  
73000 - Fairfax County Employees' Retirement Trust Fund Click  
73010 - Uniformed Retirement Trust Fund Click  
73020 - Police Officers Retirement Trust Fund Click  
73030 - OPEB Trust Fund Click  
80000 - Park Revenue and Operating Fund Click  
80300 - Park Capital Improvement Fund Click Click
81000 - FCRHA General Operating  
81020 - FCRHA Non-County Appropriated Rehabilitation Loan Program
 
81030 - FCRHA Revolving Development
81050 - FCRHA Private Financing
81060 - FCRHA Internal Service Fund
 
81100 - Fairfax County Rental Program
 
81200 - Housing Partnerships
 
81300 - RAD- Fairfax County Rental Program Click  
81500 - Housing Grant Fund
 
81510 - Housing Choice Voucher Program
 
81520 - Public Housing Under Management
 
81530 - Public Housing Projects Under Modernization
83000 - Alcohol Safety Action Program
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