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 2022 Third Quarter Fund Statement and Summary of Capital Projects

The FY 2022 Third Quarter Review package presents to the Board of Supervisors on Tuesday, March 22, 2022 and approved on April 26, 2022. This package includes Supplemental Appropriation Resolution AS 22190 and Amendment to the Fiscal Planning Resolution AS 22901, 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 

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 

10040 - Information Technology

50800 - Community Development Block Grant

20000 - Consolidated County and Schools Debt Service Fund

50810 - HOME Investment Partnership Grant

30000 - Metro Operations and Construction

60000 - County Insurance Fund

30010 - General Construction and Contributions 

60010 - Department of Vehicle Services (DVS)

30015 - Environmental and Energy Program

60020 - Document Services

30020 - Infrastructure Replacement and Upgrades

60030 - Technology Infrastructure Services

30030 - Library Construction

60040 - Health Benefits

30040 - Contributed Roadway Improvements

69000 - Sewer Revenue

30050 - Transportation Improvements 

69010 - Sewer Operation and Maintenance

30060 - Pedestrian Walkway Improvements

69020 - Sewer Bond Parity Debt Service

30070 - Public Safety Construction

69030 - Sewer Bond Debt Reserve

30080 - Commercial Revitalization Program

69040 - Sewer Bond Subordinate Debt Service

30090 - Pro Rata Share Drainage Construction

69300 - Sewer Construction Improvements

30300 - Affordable Housing Development and Investment (Updated 4/26/2022)

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

40030 - Cable Communications

73010 - Uniformed Retirement Trust Fund 

40040 - Fairfax-Falls Church Community Services Board (CSB)

73020 - Police Officers Retirement Trust Fund 

40045 - Early Childhood Birth to 5 

73030 - OPEB Trust Fund

40050 - Reston Community Center

80000 - Park Revenue and Operating Fund 

40060 - McLean Community Center

80300 - Park Capital Improvement Fund

40070 - Burgundy Village Community Center 

81000 - FCRHA General Operating

40080 - Integrated Pest Management Program

81060 - FCRHA Internal Service Fund

40090 - E-911

81100 - Fairfax County Rental Program

40100 - Stormwater Services

81200 - Housing Partnerships

40110 - Dulles Rail Phase I Transportation Improvement District

81300 - RAD- Fairfax County Rental Program 

40120 - Dulles Rail Phase II Transportation Improvement District

81400 - FCRHA Asset Management

40125 - Metrorail Parking System Pledged Revenues

81500 - Housing Grant Fund

40130 - Leaf Collection

81510 - Housing Choice Voucher Program 

40140 - Refuse Collection and Recycling Operations

83000 - Alcohol Safety Action Program

40150 - Refuse Disposal

 

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