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.
Attachment I: Schedules (Updated -5/5/2020)
- General Fund Statement (Updated - 5/5/2020)
- General Fund Expenditures by Agency (Updated - 5/5/2020)
- Summary of Appropriated Funds Expenditures (Updated - 5/5/2020)
- Summary of Non-Appropriated Funds Expenditures