The Board of Supervisors will take action on the FY 2025 Carryover Review on Tuesday, September 30, 2025. 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 - Contributories 40190 - Reston Service District 10031 - Northern Virginia Regional Identification System (NOVARIS) 40200 - Land Development Services 10040 - Information Technology Projects 40300 - Housing Trust Fund 20000 - Consolidated County and Schools Debt Service Fund 40400 - Park General Operating and Capital 30000 - Metro Operations and Construction 50800 - Community Development Block Grant 30010 - General Construction and Contributions 50810 - HOME Investment Partnership Grant 30015 - Environmental and Energy Program 60000 - County Insurance Fund 30020 - Infrastructure Replacement and Upgrades 60010 - Department of Vehicle Services (DVS) 30030 - Library Construction 60020 - Document Services 30040 - Contributed Roadway Improvements 60030 - Technology Infrastructure Services 30050 - Transportation Improvements 60040 - Health Benefits 30070 - Public Safety Construction 69000 - Sewer Revenue 30090 - Pro Rata Share Drainage Construction 69010 - Sewer Operation and Maintenance 30300 - Affordable Housing Development and Investment 69020 - Sewer Bond Parity Debt Service 30400 - Park Authority Bond Construction 69030 - Sewer Bond Debt Reserve 40000 - County Transit Systems 69040 - Sewer Bond Subordinate Debt Service 40010 - County and Regional Transportation Projects 69300 - Sewer Construction Improvements 40030 - Cable Communications 69310 - Sewer Bond Construction 40040 - Fairfax-Falls Church Community Services Board (CSB) 70000 - Route 28 Tax District 40045 - Early Childhood Birth To 5 70040 - Mosaic District Community Development Authority 40050 - Reston Community Center 73000 - Fairfax County Employees' Retirement Trust Fund 40060 - McLean Community Center 73010 - Uniformed Retirement Trust Fund 40070 - Burgundy Village Community Center 73020 - Police Officers Retirement Trust Fund 40080 - Integrated Pest Management Program 73030 - OPEB Trust Fund 40090 - E-911 80000 - Park Revenue and Operating Fund 40100 - Stormwater Services 80300 - Park Capital Improvement Fund 40110 - Dulles Rail Phase I Transportation Improvement District 81000 - FCRHA General Operating 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
