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 2018 Carryover Fund Statement and Summary of Capital Projects

The Board of Supervisors approved the FY 2018 Carryover Review on Tuesday, September 25, 2018, following a public hearing. The attachments for the Carryover package are also available online.

Fund Statements and Summary of Capital Projects

Fund Number
Fund Statement
Summary of Capital Projects
10010 - Revenue Stabilization (Updated 9/25/2018) Click  
10020 - Consolidated Community Funding Pool  
10030 - Contributory Fund (Updated 9/25/2018)  
10031 - Northern Virginia Regional Identification System (NOVARIS)  
10040 - Information Technology  
20000 - Consolidated Debt Service  
30000 - Metro Operations and Construction  
30010 - County Construction (Updated 9/25/2018)
30020 - Capital Renewal Construction (Updated 9/25/2018)
30030 - Library Construction
30040 - Contributed Roadway Improvement Fund
30050 - Transportation Improvements (Updated 9/25/2018)
30060 - Pedestrian Walkway Improvements
30070 - Public Safety Construction
30080 - Commercial Revitalization Program
30090 - Pro Rata Share Drainage Construction
30300 - The Penny for Affordable Housing Fund
30310 - Housing Assistance Program
30400 - Park Authority Bond Construction
40000 - County Transit Systems Click
40010 - County & Regional Transportation Projects
40030 - Cable Communications  
40040 - Fairfax-Falls Church Community Services Board  
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 Improvements  
40120 - Dulles Rail Phase II Transportation Improvements  
40125 - Metrorail Parking System Pledged Revenues Click Click
40130 - Leaf Collection  
40140 - Refuse Collection
40150 - Refuse Disposal
40160 - Energy/Resource Recovery (ERR) Facility  
40170 - I-95 Refuse Disposal
40180 - Tysons Service District Click Click
40190 - Reston Service District Click
40300 - Housing Trust Fund
40330 - Elderly Housing Programs  
40360 - Homeowner and Business Loan Programs  
50800 - Community Development Block Grant
50810 - HOME Investment Partnerships Grant
60000 - County Insurance Fund  
60010 - Department of Vehicle Services  
60020 - Document Services Division  
60030 - Technology Infrastructure Services  
60040 - Health Benefits Trust Fund  
69000 - Sewer Revenue  
69010 - Sewer Operation and Maintenance  
69020 - Sewer Bond Parity Debt Service  
69030 - Sewer Bond Debt Reserve  
69040 - Sewer Bond Subordinate Debt Service  
69300 - Sewer Construction Improvements
69310 - Sewer Bond Construction
70000 - Route 28 Taxing District  
70040 - Mosaic District Community Development Authority Click  
73000 - Fairfax County Employees' Retirement  
73010 - Uniformed Retirement  
73020 - Police Retirement  
73030 - OPEB  
80000 - Park Revenue Fund  
80300 - Park Capital Improvement Fund
81000 - FCRHA General Operating  
81020 - Non-County Appropriated Rehabilitation Loan Fund  
81030 - FCRHA Revolving Development
 
81050 - FCRHA Private Financing
81060 - FCRHA Internal Service Fund  
81100 - Fairfax County Rental Program  
81200 - Housing Partnerships  
81300 - Fairfax County Rental Program - RAD Click Click
81500 - Housing Grants  
81510 - Section 8 Annual Contribution  
81520 - Projects Under Management  
81530 - Projects Under Modernization
 
83000 - Alcohol Safety Action Program  

 

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