Management and Budget

Fairfax County, Virginia

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

Christina Jackson,
Director

FY 2021 Third Quarter Fund Statement and Summary of Capital Projects

The Board of Supervisors approved the FY 2021 Third Quarter Review package on April 27, 2021. This package includes Supplemental Appropriation Resolution AS 21190 and Amendment to the Fiscal Planning Resolution AS 21901, 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.  


Fund Statements and Summary of Capital Projects

10010 - Revenue Stabilization

40170 - I-95 Refuse Disposal (Updated 4/27/2021)

10015 – Economic Opportunity Reserve

40180 - Tysons Service District

10020 - Consolidated Community Funding Pool

40190 - Reston Service District

10030 - Contributory Fund

40300 - Housing Trust Fund

10031 - Northern Virginia Regional Identification System (NOVARIS)

40330 - Elderly Housing Programs (Updated 4/27/2021)

10040 - Information Technology

40360 - Homeowner and Business Loan Programs

20000 - Consolidated County and Schools Debt Service Fund

50800 - Community Development Block Grant 

30000 - Metro Operations and Construction

50810 - HOME Investment Partnership Grant

30010 - General Construction and Contributions  (Updated 4/27/2021)

60000 - County Insurance Fund (Updated 4/27/2021)

30015 - Environmental and Energy Program (Updated 4/27/2021)

60010 - Department of Vehicle Services (DVS) (Updated 4/27/2021)

30020 - Infrastructure Replacement and Upgrades

60020 - Document Services (Updated 4/27/2021)

30030 - Library Construction

60030 - Technology Infrastructure Services (Updated 4/27/2021)

30040 - Contributed Roadway Improvements

60040 - Health Benefits

30050 - Transportation Improvements 

69000 - Sewer Revenue

30060 - Pedestrian Walkway Improvements

69010 - Sewer Operation and Maintenance

30070 - Public Safety Construction

69020 - Sewer Bond Parity Debt Service

30080 - Commercial Revitalization Program

69030 - Sewer Bond Debt Reserve

30090 - Pro Rata Share Drainage Construction

69040 - Sewer Bond Subordinate Debt Service

30300 - Affordable Housing Development and Investment

69300 - Sewer Construction Improvements

30310 - Housing Assistance Program

69310 - Sewer Bond Construction

30400 - Park Authority Bond Construction

70000 - Route 28 Tax District

40000 - County Transit Systems

70040 - Mosaic District Community Development Authority

40010 - County and Regional Transportation Projects

73000 - Fairfax County Employees' Retirement Trust Fund (Updated 4/27/2021)

40030 - Cable Communications (Updated 4/27/2021)

73010 - Uniformed Retirement Trust Fund (Updated 4/27/2021)

40040 - Fairfax-Falls Church Community Services Board (CSB) (Updated 4/27/2021)

73020 - Police Officers Retirement Trust Fund (Updated 4/27/2021)

40045 - Early Childhood Birth to 5 (Updated 4/27/2021)

73030 - OPEB Trust Fund

40050 - Reston Community Center (Updated 4/27/2021)

80000 - Park Revenue and Operating Fund (Updated 4/27/2021)

40060 - McLean Community Center (Updated 4/27/2021)

80300 - Park Capital Improvement Fund

40070 - Burgundy Village Community Center (Updated 4/27/2021)

81000 - FCRHA General Operating

40080 - Integrated Pest Management Program (Updated 4/27/2021)

81050 - FCRHA Private Financing

40090 - E-911 (Updated 4/27/2021)

81060 - FCRHA Internal Service Fund

40100 - Stormwater Services (Updated 4/27/2021)

81100 - Fairfax County Rental Program (Updated 4/27/2021)

40110 - Dulles Rail Phase I Transportation Improvement District

81200 - Housing Partnerships (Updated 4/27/2021)

40120 - Dulles Rail Phase II Transportation Improvement District

81300 - RAD- Fairfax County Rental Program (Updated 4/27/2021)

40125 - Metrorail Parking System Pledged Revenues

81500 - Housing Grant Fund

40130 - Leaf Collection (Updated 4/27/2021)

81510 - Housing Choice Voucher Program (Updated 4/27/2021)

40140 - Refuse Collection and Recycling Operations (Updated 4/27/2021)

83000 - Alcohol Safety Action Program (Updated 4/27/2021)

40150 - Refuse Disposal (Updated 4/27/2021)

 

Fairfax Virtual Assistant