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 2020 Third Quarter Review

On March 24, 2020, the County Executive presented the FY 2020 Third Quarter Review package to the Board of Supervisors. This package includes Supplemental Appropriation Resolution AS 20190 and Amendment to the Fiscal Planning Resolution AS 20901, 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 19302 which reflects final FY 2019 audit adjustments. Public hearings on the FY 2020 Third Quarter Review will be held on April 28, 29 and 30, 2020.  The Board of Supervisors approved the FY 2020 Third Quarter Review package on May 5, 2020.

FY 2020 Third Quarter Update (April 29, 2020)

March 23, 2020 Third Quarter Package

Attachment A: Notice of Advertisement

Attachment B: Letter

Attachment I: Schedules (Updated -5/5/2020)

Attachment II: Revenue

Attachment III: Other Funds Detail

Attachment IV: Grants

Attachment V: Supplemental Appropriation Resolution (SAR) & Fiscal Planning Resolution (FPR) (Updated - 5/5/2020)

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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