Skip to main content
Fairfax County, Virginia
Fairfax County Virginia
Fairfax County Virginia

FFX Global Navigation

    • Department Homepage
    • Department Divisions
      • Budget Management Division
      • Countywide Strategic Planning
      • Countywide Data Analytics
      • FOCUS Business Support Group (FBSG)
    • Budget Documents
      • Current Year Budget (FY 2027)
      • Advertised Budget Plan (FY 2027)
      • Budget Archives
    • Capital Improvement Program (CIP)
      • Current CIP Information
      • CIP Workshop Presentations
      • CIP Archives
    • Joint Board of Supervisors / School Board CIP Committees
    • Budget Committee Meetings
    • Budget Process Questions & Answers (Q&As)
    • Economic Indicators
    • Financial Transparency
    • Independently Registered Municipal Advisor Exemption Letter
    • Youth Leadership Program
  • Residents
    • Animals & Pets
      • Adoptions
      • Animal Control & Regulations
      • Guide to Dogs
      • Lost & Found Pets
      • Shelter Support & Supplies
      • Wildlife
      • More
      Courts & Legal
      • Case Information
      • Circuit Court Docket
      • Jury Duty
      • Land Records
      • Magistrate
      • Public Law Library
      • Self-Help Resources
      • Traffic Court
      • Vital Records
      • More
      Environment & Energy
      • Invasive Species
      • Litter
      • Recycle, Trash & Compost
      • Sustain Fairfax
      • Trees
      • Watersheds
      • More
      Health & Human Services
      • Basic Needs & Assistance
      • Disability Services
      • Diseases & Conditions
      • Domestic & Sexual Violence
      • Health Clinics
      • Mental Health
      • Opioids
      • More
      Individuals & Families
      • Children & Youth
      • Federal Workforce
      • Immigrants
      • Military & Veterans
      • New Residents
      • Older Adults
      • Parents
      • People with Disabilities
      • Volunteers
      • More
      Land Use & Planning
      • Comprehensive Plan
      • County Capital Projects
      • Land Records
      • Parks Planning
      • Planning Projects
      • Research Tools
      • Transportation Projects
      • Urban Centers
      • More
      Library & Education
      • Adult Education
      • Early Childhood Programs
      • Library Branches
      • Library Catalog Search
      • Public Schools
      • More
      Parks & Recreation
      • Arts
      • Athletic Fields
      • Camps
      • Community Centers
      • Parktakes Classes
      • Rec Centers
      • Senior Centers
      • Teen Centers
      • Trails
      • More
      Permits & Licenses
      • Birth & Death Certificates
      • Building
      • Child Care
      • Dogs
      • Health
      • Marriage
      • Park Use
      • Solicitors
      • More
      Property & Housing
      • Affordable Housing
      • Code & Zoning
      • Neighborhoods
      • Real Estate Values
      • Recycling & Trash
      • Tenant Landlord Issues
      • Utilities
      • More
      Public Safety & Emergencies
      • 9-1-1
      • Emergency Preparedness
      • Fire & Rescue
      • Gun Violence Prevention
      • Police
      • Scams
      • Sheriff
      • Storm Center
      • More
      Roads & Commuting
      • Bike & Walk
      • Connector Bus
      • Metrobus & Metrorail
      • Park & Ride
      • Pedestrian Safety
      • Road Maintenance/VDOT
      • Street Parking
      • Toll Roads
      • Transportation Projects
      • More
      Taxes & Fees
      • Car Taxes
      • Park Fees
      • Real Estate Taxes
      • Tax Relief
      • Trash Disposal Fees
      • More
      Voting & Elections
      • Absentee Voting
      • Early Voting
      • Election Results
      • Polling Places
      • Voter Registration
      • More
      Weather & Climate
      • Air Quality
      • Climate Action Dashboard
      • Extreme Heat
      • Floods
      • Ready Fairfax
      • Resilient Fairfax
      • Snow
      • Tornadoes
      • More
  • Business
    • Business & Construction
      • Building Permits
      • Code & Zoning
      • Land Use
      • More
      Business Services
      • Business Emergency Preparedness
      • Business Taxes
      • Consumer Services
      • Employer Transportation Service
      • Green Business Partners Program
      • Home-Based Business
      • Regulation & Licensing
      • Small Business
      • Starting a Business
      • Workplace Issues
      • More
      Doing Business with Fairfax
      • Contracting and Procurement
      • Current Solicitations
      • Permits
      • Vendor Pitch Portal
      • More
  • Government
    • About
      • Codes & Standards
      • Countywide Strategic Plan
      • Facilities & Locations
      • History of Fairfax County
      • Operating Status
      • More
      Board of Supervisors
      • Auditor
      • Board Members
      • Boards, Authorities & Commissions
      • Clerk Services
      • Committees
      • Meetings & Agendas
      • More
      Budget & Finance
      • Bonds
      • Budget
      • Financial Transparency
      • Unclaimed Money
      • More
      Departments & Agencies
      Jobs & Employment
      • Full-Time Openings
      • Internships
      • Seasonal & Non-Merit
      Maps & Data
      • Countywide Data Analytics
      • Demographics
      • Geographic Information Systems
      • Interactive Data Tools
      • More
      One Fairfax
      • Digital Equity
      • Inclusive Engagement
      • Trust Policy
  • Fairfax County Virginia
  • Services
    • Find
      • Animal Services
      • Health Clinics
      • Jobs
      • Library Resources
      • Lost or Found Pet
      • Mental Health Support
      • Park Classes
      • Real Estate Values
      • Recycling & Trash
      • Volunteer Opportunities
      • More
      Pay
      • Business Taxes
      • Car Taxes
      • Dog Licenses
      • Driving & Parking Fines
      • False Alarm Fees
      • Real Estate/Property Taxes
      • SACC Payments
      • More
      Register/Apply
      • Basic Needs & Assistance
      • Building Inspections
      • Car Registration
      • Fairfax Alerts
      • Permits & Licenses
      • Tax Relief
      • Vote
      • More
      Report
      • Animal Control Issues
      • Consumer Complaints
      • Crime
      • Domestic Violence
      • Financial Crimes
      • Neighborhood Complaints
      • Road Issues to VDOT
      • Street Light Outages
      • More
  • Connect
    • Alerts, Emails & Apps
      • Email Subscriptions
      • Fairfax Alerts
      • Mobile App
      • More
      Community Engagement
      • Surveys & Projects
      Contact
      • Directory
      • Hotlines & Emergency Numbers
      • VDOT
      • VFOIA Requests
      • More
      News & Events
      • Daily Headlines
      • Emergency Information Blog
      • Events Calendar
      • NewsCenter
      • NotiCentro (Spanish)
      • Public Meetings Calendar
      • More
      Social Media
      • Comments Policy
      • Directory of Accounts
      • More
      TV, Video & Podcasts
      • Channel 16
      • Podcasts & Radio
      • YouTube
      • More
  • TRANSLATE
    • Language Selection

      To change the language of this website, click the drop-down list and select the desired language. The Fairfax County Web site is being translated through "machine translation" powered by Google Translate. Disclaimer

Management and Budget

  1. Home
  2. Management and Budget
  3. FY 2020 Third Quarter Fund Statement and Summary of Capital Projects

Management and Budget Alert:

CONTACT INFORMATION: Our office is open 8:00 AM - 4:30 PM M-F
703-324-2391 TTY 711
DMBInfo@fairfaxcounty.gov
12000 Government Center Parkway Suite 561
Fairfax, VA 22035-0074
@fairfaxcounty
Philip A. Hagen
Director

Department Resources

  • Department Homepage
  • Department Divisions
    • Budget Management Division
    • Countywide Strategic Planning
    • Countywide Data Analytics
    • FOCUS Business Support Group (FBSG)
  • Budget Documents
    • Current Year Budget (FY 2027)
    • Advertised Budget Plan (FY 2027)
    • Budget Archives
  • Capital Improvement Program (CIP)
    • Current CIP Information
    • CIP Workshop Presentations
    • CIP Archives
  • Joint Board of Supervisors / School Board CIP Committees
  • Budget Committee Meetings
  • Budget Process Questions & Answers (Q&As)
  • Economic Indicators
  • Financial Transparency
  • Independently Registered Municipal Advisor Exemption Letter
  • Youth Leadership Program
  • twitter

FY 2020 Third Quarter Fund Statement and Summary of Capital Projects

On March 24, 2020, the County Executive presented the FY 2020 Third Quarter Review package to the Board of Supervisors. This package includes Supplemental Appropriation Resolutions AS 20190 and Amendment to the Fiscal Planning Resolution AS 20901, 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. The package also includes Supplemental Appropriation Resolution AS 19270 which reflects final FY 2019 audit adjustments. The Board approved the FY 2020 Third Quarter Review on May 5, 2020.

Fund Statements and Summary of Capital Projects

10010 - Revenue Stabilization

40180 - Tysons Service District

10015 – Economic Opportunity Reserve

40190 - Reston Service District

10020 - Consolidated Community Funding Pool

40300 - Housing Trust Fund

10030 - Contributory Fund (Final - 5/5/2020)

40330 - Elderly Housing Programs

10031 - Northern Virginia Regional Identification System (NOVARIS)

40360 - Homeowner and Business Loan Programs

10040 - Information Technology

50800 - Community Development Block Grant (Final5/5/2020)

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)

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 (Final - 5/5/2020)

69000 - Sewer Revenue

30060 - Pedestrian Walkway Improvements

69010 - Sewer Operation and Maintenance

30070 - Public Safety Construction

69020 - Sewer Bond Parity Debt Service

30080 - Commercial Revitalization Program

69030 - Sewer Bond Debt Reserve

30090 - Pro Rata Share Drainage Construction

69040 - Sewer Bond Subordinate Debt Service

30300 - Affordable Housing Development and Investment

69300 - Sewer Construction Improvements

30310 - Housing Assistance Program

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

40050 - Reston Community Center

73030 - OPEB Trust Fund

40060 - McLean Community Center

80000 - Park Revenue and Operating Fund

40070 - Burgundy Village Community Center

80300 - Park Capital Improvement Fund

40080 - Integrated Pest Management Program

81000 - FCRHA General Operating

40090 - E-911

81050 - FCRHA Private Financing

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

81500 - Housing Grant Fund

40140 - Refuse Collection and Recycling Operations

81510 - Housing Choice Voucher Program

40150 - Refuse Disposal

83000 - Alcohol Safety Action Program

40170 - I-95 Refuse Disposal

 

Recent Interactions

    Ask Fairfax

    Terms & Conditions
    Live chat available Search our site
    • twitter
    • Translate
    • Awards
    • Site Feedback
    • PRIVACY POLICY & COPYRIGHT
    Main Address

    12000 Government Center Pkwy
    Fairfax, VA 22035

    Phone

    703-324-7329

    TTY 711

    Site Tools
    • Website Accessibility
    • Translate
    • Download Mobile App
    Support
    • ADA Accessibility
    • FOIA Requests
    • Website Administrator
    Additional Resources
    • Fairfax County Public Schools
    • Economic Development Authority
    • Visit Fairfax
    • Council of Governments
    • Commonwealth of Virginia
    • USA.gov
    • Calendar
    • Channel 16
    • Mail
    • Security
    • WIFI
    • Facebook
    • Twitter
    • Instagram
    • YouTube
    • Mobile

    The Official Site of Fairfax County