Management and Budget

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Philip A. Hagen

FY 2021 Carryover Budget Package

Carryover is the re-appropriation in the current fiscal year (FY 2022) of previously approved items in the previous fiscal year (FY 2021) 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 2021 Carryover package on Tuesday, October 5, 2021, following a public hearing.

Board of Supervisors' Motions on the FY 2021 Carryover Budget Review (October 5, 2021)

FY 2021 Carryover Package

Attachment A: Advertisement for Public Hearing

Attachment B: County Executive Memo to Board of Supervisors 

Attachment I: Schedules (Updated 10/5/2021)

Attachment II: Summary of General Fund Receipts

Attachment III: Summary of Significant General Fund Expenditure Variances

Attachment IV:  Explanation of General Fund Unencumbered

Attachment V: Federal/State Grant Fund 

Attachment VI: Other Funds Detail

Attachment VII: Supplemental Appropriation Resolution (SAR) and Fiscal Planning Resolution (FPR) (Updated 10/5/2021)

Attachment VIII: Fund Statements and Summary of Capital Projects

Attachment C: Fairfax County School Board's FY 2021 Final Budget Review and Appropriation Resolutions (Updated 10/5/2021)

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