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

Philip A. Hagen,
Director

FY 2019 Carryover Fund Statement and Summary of Capital Projects

The Board of Supervisors will approve the FY 2019 Carryover Review on Tuesday, September 24, 2019, 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  (Revised 9/24/2019) Click  
10015 - Economic Opportunity Reserve  (Revised 9/24/2019) Click  
10020 - Consolidated Community Funding Pool  
10030 - Contributory Fund   (Revised 9/24/2019)  
10031 - Northern Virginia Regional Identification System (NOVARIS)  
10040 - Information Technology Click
20000 - Consolidated Debt Service  
30000 - Metro Operations and Construction  
30010 - General Construction and Contributions
30020 - Infrastructure Replacement and Upgrades (Revised 9/24/2019)
30030 - Library Construction
30040 - Contributed Roadway Improvements
30050 - Transportation Improvements
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 and Recycling Operations
40150 - Refuse Disposal
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  
60010 - Department of Vehicle Services  
60020 - Document Services  
60030 - Technology Infrastructure Services  
60040 - Health Benefits  
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 Trust Fund  
73010 - Uniformed Retirement Trust Fund  
73020 - Police Officers Retirement Trust Fund  
73030 - OPEB Trust Fund  
80000 - Park Revenue and Operating Fund  
80300 - Park Improvement Fund
81000 - FCRHA General Operating  
81050 - FCRHA Private Financing
81060 - FCRHA Internal Service Fund  
81100 - Fairfax County Rental Program  
81200 - Housing Partnerships  
81300 - RAD - Project-Based Voucher Click  
81500 - Housing Grants and Projects  
81510 - Housing Choice Voucher Program  
83000 - Alcohol Safety Action Program  

 

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