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 2019 Third Quarter Fund Statement and Summary of Capital Projects

On March 19, 2019, the County Executive presented the FY 2019 Third Quarter Review package to the Board of Supervisors. This package includes Supplemental Appropriation Resolutions AS 19190 and Amendment to the Fiscal Planning Resolution AS 19901, 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 18270 which reflects final FY 2018 audit adjustments. Public hearings on the FY 2019 Third Quarter Review will be held on April 9, 10 and 11, 2019. The Board will approve the FY 2019 Third Quarter Review on April 30, 2019.

Fund Statements and Summary of Capital Projects

Fund Number

Fund Statement

Summary of Capital Projects

10010 - Revenue Stabilization

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10020 - Consolidated Community Funding Pool

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10030 - Contributory Fund (Updated 4/30)

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10031 - Northern Virginia Regional Identification System (NOVARIS)

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10040 - Information Technology (Updated 4/30)

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20000 - Consolidated County and Schools Debt Service Fund

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30000 - Metro Operations and Construction

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30010 - General Construction and Contributions

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30020 - Infrastructure Replacement and Upgrades

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30030 - Library Construction

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30040 - Contributed Roadway Improvements

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30050 - Transportation Improvements

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30060 - Pedestrian Walkway Improvements

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30070 - Public Safety Construction

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30080 - Commercial Revitalization Program

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30090 - Pro Rata Share Drainage Construction

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30300 - The Penny for Affordable Housing Trust Fund (Updated 4/30)

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30310 - Housing Assistance Program

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30400 - Park Authority Bond Construction

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40000 - County Transit Systems

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40010 - County and Regional Transportation Projects

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40030 - Cable Communications

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40040 - Fairfax-Falls Church Community Services Board (CSB)

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40050 - Reston Community Center

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40060 - McLean Community Center

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40070 - Burgundy Village Community Center

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40080 - Integrated Pest Management Program

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40090 - E-911

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40100 - Stormwater Services

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40110 - Dulles Rail Phase I Transportation Improvement District

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40120 - Dulles Rail Phase II Transportation Improvement District

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40125 - Metrorail Parking System Pledged Revenues

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40130 - Leaf Collection

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40140 - Refuse Collection and Recycling Operations

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40150 - Refuse Disposal

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40170 - I-95 Refuse Disposal

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40180 - Tysons Service District

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40190 -  Reston Service District

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40300 - Housing Trust Fund

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40330 - Elderly Housing Programs

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40360 - Homeowner and Business Loan Programs

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50800 - Community Development Block Grant

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50810 - HOME Investment Partnership Grant

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60000 - County Insurance Fund

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60010 - Department of Vehicle Services (DVS)

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60020 - Document Services

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60030 - Technology Infrastructure Services

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60040 - Health Benefits Fund

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69000 - Sewer Revenue

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69010 - Sewer Operation and Maintenance

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69020 - Sewer Bond Parity Debt Service

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69030 - Sewer Bond Debt Reserve

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69040 - Sewer Bond Subordinate Debt Service

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69300 - Sewer Construction Improvements

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69310 - Sewer Bond Construction

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70000 - Route 28 Tax District

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70040 - Mosaic District Community Development Authority

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73000 - Fairfax County Employees' Retirement Trust Fund

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73010 - Uniformed Retirement Trust Fund

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73020 - Police Officers Retirement Trust Fund

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73030 - OPEB Trust Fund

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80000 - Park Revenue and Operating Fund

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80300 - Park Capital Improvement Fund

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81000 - FCRHA General Operating

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81020 - FCRHA Non-County Appropriated Rehabilitation Loan Program

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81030 - FCRHA Revolving Development

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81050 - FCRHA Private Financing

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81060 - FCRHA Internal Service Fund

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81100 - Fairfax County Rental Program

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81200 - Housing Partnerships

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81300 - RAD- Fairfax County Rental Program

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81500 - Housing Grant Fund

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81510 - Housing Choice Voucher Program

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81520 - Public Housing Under Management

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81530 - Public Housing Projects Under Modernization

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83000 - Alcohol Safety Action Program

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