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 2027 Advertised Budget Add-On Package Released

 

The FY 2027 Advertised Budget Add-On Package has been released and provides an update on revenue and expenditure adjustments identified since the preparation of the FY 2027 Advertised Budget Plan. As a result of the adjustments included in the package, the available FY 2027 General Fund balance remains unchanged at $23,167,079. The package also discusses ongoing economic uncertainty and emerging cost pressures (including fuel and energy costs) and outlines how the County is monitoring state and federal budget actions, inflation, and revenue trends. Readers are encouraged to review the FY 2027 Add-On Package in full for a more complete picture of the adjustments.

 

 

 

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