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
Director

FY 2023 Third Quarter Fund Statement and Summary of Capital Projects

The FY 2023 Third Quarter Review package was presented to the Board of Supervisors on March 21, 2023 and approved on May 2, 2023.  This package includes Supplemental Appropriation Resolution AS 23190 and Amendment to the Fiscal Planning Resolution AS 23901, 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 (Updated 5/2/2023)

40200 - Land Development Services

10031 - Northern Virginia Regional Identification System (NOVARIS)

40300 - Housing Trust Fund

10040 - Information Technology

40330 - Elderly Housing 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 5/2/2023)

60000 - County Insurance Fund

30015 - Environmental and Energy Program

60010 - Department of Vehicle Services (DVS)

30020 - Infrastructure Replacement and Upgrades

60020 - Document Services

30030 - Library Construction

60030 - Technology Infrastructure Services

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

30090 - Pro Rata Share Drainage Construction

69030 - Sewer Bond Debt Reserve

30300 - Affordable Housing Development and Investment (Updated 5/2/2023)

69040 - Sewer Bond Subordinate Debt Service

30400 - Park Authority Bond Construction

69300 - Sewer Construction Improvements

40000 - County Transit Systems

69310 - Sewer Bond Construction

40010 - County and Regional Transportation Projects

70000 - Route 28 Tax District

40030 - Cable Communications

70040 - Mosaic District Community Development Authority

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

73000 - Fairfax County Employees' Retirement Trust Fund

40045 - Early Childhood Birth to 5

73010 - Uniformed Retirement Trust Fund 

40050 - Reston Community Center

73020 - Police Officers Retirement Trust Fund 

40060 - McLean Community Center

73030 - OPEB Trust Fund

40070 - Burgundy Village Community Center

80000 - Park Revenue and Operating Fund 

40080 - Integrated Pest Management Program

80300 - Park Capital Improvement Fund

40090 - E-911

81000 - FCRHA General Operating

40100 - Stormwater Services

81060 - FCRHA Internal Service Fund

40110 - Dulles Rail Phase I Transportation Improvement District

81100 - Fairfax County Rental Program

40120 - Dulles Rail Phase II Transportation Improvement District

81200 - Housing Partnerships

40125 - Metrorail Parking System Pledged Revenues

81300 - RAD- Fairfax County Rental Program

40130 - Leaf Collection

81400 - FCRHA Asset Management

40140 - Refuse Collection and Recycling Operations

81500 - Housing Grant Fund

40150 - Refuse Disposal

81510 - Housing Choice Voucher Program 

 

83000 - Alcohol Safety Action Program

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