The Board of Supervisors approved the FY 2024 Carryover Review on Tuesday, September 24, 2024. The attachments for the Carryover package are also available online. Fund Statements and Summary of Capital Projects 10010 - Revenue Stabilization 40150 - Refuse Disposal 10015 - Economic Opportunity Reserve 40170 - I-95 Refuse Disposal 10020 - Consolidated Community Funding Pool 40180 - Tysons Service District 10030 - Contributory Fund 40190 - Reston Service District 10031 - Northern Virginia Regional Identification System (NOVARIS) 40200 - Land Development Services 10040 - Information Technology 40300 - Housing Trust Fund 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 - 9/24/2024) 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 30070 - Public Safety Construction 69010 - Sewer Operation and Maintenance 30090 - Pro Rata Share Drainage Con 69020 - Sewer Bond Parity Debt Service 30300 - Affordable Housing Development and Investment 69030 - Sewer Bond Debt Reserve 30400 - Park Authority Bond Construction 69040 - Sewer Bond Subordinate Debt Service 40000 - County Transit Systems 69300 - Sewer Construction Improvements 40010 - County and Regional Transportation Projects 69310 - Sewer Bond Construction 40030 - Cable Communications 70000 - Route 28 Tax District 40040 - Fairfax-Falls Church Community Services Board (CSB) 70040 - Mosaic District Community Development Authority 40045 - Early Childhood Birth To 5 73000 - Fairfax County Employees' Retirement Trust Fund 40050 - Reston Community Center 73010 - Uniformed Retirement Trust Fund 40060 - McLean Community Center 73020 - Police Officers Retirement Trust Fund 40070 - Burgundy Village Community Center 73030 - OPEB Trust Fund 40080 - Integrated Pest Management Program 80000 - Park Revenue and Operating Fund 40090 - E-911 80300 - Park Capital Improvement Fund 40100 - Stormwater Services 81000 - FCRHA General Operating 40110 - Dulles Rail Phase I Transportation Improvement District 81400 - FCRHA Asset Management 40120 - Dulles Rail Phase II Transportation Improvement District 81500 - Housing Grant Fund 40125 - Metrorail Parking System Pledged Revenues 81510 - Housing Choice Voucher Program 40130 - Leaf Collection 83000 - Alcohol Safety Action Program 40140 - Refuse Collection and Recycling Operations
