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 Resolution 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 19302 which reflects final FY 2019 audit adjustments. Public hearings on the FY 2020 Third Quarter Review will be held on April 28, 29 and 30, 2020. The Board of Supervisors approved the FY 2020 Third Quarter Review package on May 5, 2020.
FY 2020 Third Quarter Update (April 29, 2020)
March 23, 2020 Third Quarter Package
Attachment A: Notice of Advertisement
Attachment I: Schedules (Updated -5/5/2020)
- General Fund Statement (Updated - 5/5/2020)
- General Fund Expenditures by Agency (Updated - 5/5/2020)
- Summary of Appropriated Funds Expenditures (Updated - 5/5/2020)
- Summary of Non-Appropriated Funds Expenditures
Attachment III: Other Funds Detail
Attachment V: Supplemental Appropriation Resolution (SAR) & Fiscal Planning Resolution (FPR) (Updated - 5/5/2020)
Attachment VI: Audit Adjustments
Attachment VII: Fairfax County Public Schools (FCPS) Third Quarter Review
Fund Statements and Summary of Capital Projects