On March 20, 2018, the County Executive presented the FY 2018 Third Quarter Review package to the Board of Supervisors. This package includes Supplemental Appropriation Resolutions AS 18190 and Amendment to the Fiscal Planning Resolution AS 18901, which include the revenue, expenditure and transfer adjustments, grant awards and adjustments, and associated reserve adjustments contained in the County and School’s Third Quarter Review. The package also includes Supplemental Appropriation Resolution AS 17298 which reflects final FY 2017 audit adjustments. Public hearings on the FY 2018 Third Quarter Review will be held on April 10, 11 and 12, 2018. The Board approved FY 2018 Third Quarter Review on April 24, 2018.
Third Quarter Questions & Answers
March 20, 2018 Third Quarter Package
Attachment A: Notice of Advertisement
- General Fund Statement (updated 4/24/2018)
- General Fund Expenditures by Agency (updated 4/24/2018)
- Summary of Appropriated Funds Expenditures (updated 4/24/2018)
- Summary of Non-Appropriated Funds Expenditures
Attachment III: Other Funds Detail
Attachment V: Supplemental Appropriation Resolution (SAR) & Fiscal Planning Resolution (FPR) (updated 4/24/2018)
Attachment VI: Audit Adjustments
Attachment VII: Fairfax County Public Schools (FCPS) Third Quarter Review
Fund Statements and Summary of Capital Projects