Management and Budget

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

FY 2019 Third Quarter Review

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 held on April 9, 10 and 11, 2019. The Board approved the FY 2019 Third Quarter Review on April 30, 2019.

March 19, 2019 Third Quarter Package

Attachment A: Notice of Advertisement

Attachment B: Letter

Attachment I: Schedules

Attachment II: Revenue

Attachment III: Other Funds Detail

Attachment IV: Grants

Attachment V: Supplemental Appropriation Resolution (SAR) & Fiscal Planning Resolution (FPR) (Updated 4/30)

Attachment VI: Audit Adjustments

Attachment VII: Fairfax County Public Schools (FCPS) Third Quarter Review

Fund Statements and Summary of Capital Projects



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