Management and Budget

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12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074
Philip A. Hagen

FY 2020 Carryover Budget Package

Carryover is the re-appropriation in the current fiscal year (FY 2021) of previously approved items in the previous fiscal year (FY 2020) such as outstanding encumbered obligations, unencumbered commitments and unexpended capital project and grant balances.  Additionally, the Carryover package may include funding for other one-time items approved by the Board of Supervisors that are not included in the Adopted budget.

The Board of Supervisors approved the FY 2020 Carryover package on Tuesday, September 29, 2020, following a public hearing.

FY 2020 Carryover Review Updated Memo (September 16, 2020)

FY 2020 Carryover Package

Attachment A: Advertisement for Public Hearing

Attachment B: County Executive Memo to Board of Supervisors 

Attachment I: Schedules (Updated 9/29/2020)

Attachment II: Summary of General Fund Receipts

Attachment III: Summary of Significant General Fund Expenditure Variances

Attachment IV: Federal/State Grant Fund (Updated 9/29/2020)

Attachment V: Other Funds Detail

Attachment VI: Supplemental Appropriation Resolution (SAR) and Fiscal Planning Resolution (FPR) (Updated 9/29/2020)

Attachment VII: Fund Statements and Summary of Capital Projects (Updated 9/29/2020)

Attachment C: Fairfax County School Board's FY 2020 Final Budget Review and Appropriation Resolutions

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