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 |