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 2022 Mid-Year Review

On December 6, 2021, the County Executive presented the FY 2022 Mid-Year Review package to the Board of Supervisors. This package includes Supplemental Appropriation Resolution AS 22200 and Amendment to the Fiscal Planning Resolution AS 22902, which include the revenue, expenditure and transfer adjustments, grant awards and adjustments, and associated reserve adjustments contained in the County and School’s Mid-Year Review.  A public hearings on the proposed changes in the FY 2022 Mid-Year Review will be held on January 25, 2022, with the Board action on the package taking place following the public hearing on the same day.

Board Motion (1/25/2022)

FY 2022 Mid-Year Review Package

Attachment A: Notice of Advertisement

Attachment B: Letter

Attachment I: Schedules (Updated 1/25/2022)

Attachment II: Revenue

Attachment III: Other Funds Detail

Attachment IV: Grants

Attachment V: Supplemental Appropriation Resolution (SAR) & Fiscal Planning Resolution (FPR) (Updated 1/25/2022)

Attachment VI: Audit Adjustments

Fund Statements and Summary of Capital Projects

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