Management and Budget

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Philip A. Hagen

FY 2018 Carryover Budget Package

Carryover is the re-appropriation in the current fiscal year (FY 2019) of previously approved items in the previous fiscal year (FY 2018) such as outstanding encumbered obligations, unencumbered commitments and unexpended capital project and grant balances.  Additionally, the Carryover package may include funding for other one-time items approved by the Board of Supervisors that are not included in the Adopted budget.

The Board of Supervisors approved the FY 2018 Carryover package on Tuesday, September 25, 2018, following a public hearing.

Board motions to approve the FY 2018 Carryover package

FY 2018 Carryover (entire package as presented to the Board of Supervisors at the July 31, 2018 meeting in PDF format)

Attachment A: Advertisement for Public Hearing

Attachment B: County Executive Memo to Board of Supervisors

Attachment I: Schedules (Updated 9/25/2018)

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 9/25/2018)

Attachment VIII: Fund Statements and Summary of Capital Projects (Updated 9/25/2018)

Attachment C: Fairfax County School Board's FY 2018 Final Budget Review and Appropriation Resolutions (Updated 8/29/2018)

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