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 2024 Third Quarter Review

The FY 2024 Third Quarter Review was presented to the Board of Supervisors on March 19, 2024 and approved on April 30, 2024. This package includes Supplemental Appropriation Resolution AS 24190 and Amendment to the Fiscal Planning Resolution AS 24901, 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. 


FY 2024 Third Quarter Package

Attachment A: Notice of Advertisement

Attachment B: Letter

Attachment I: Schedules (Updated 4/30/2024)

Attachment II: Revenue

Attachment III: Other Funds Detail

Attachment IV: Grants

Attachment V: Supplemental Appropriation Resolution (SAR) & Fiscal Planning Resolution (FPR) (Updated 4/30/2024)

Attachment VI: Audit Adjustments

Attachment VII: Fairfax County Public Schools (FCPS) Third Quarter Review

Fund Statements and Summary of Capital Projects

 

 

 

 

 

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