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Fairfax County
Taxpayer's Alliance
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The following was first published on page B4 of the
Washington Times on 03/20/2015.
Fairfax County Notice Appropriating Supplemental Funds for FY2015
Notice of a Proposed Adoption of a Resolution
Appropriating Supplemental Funds for Fairfax County, Virginia
for the Twelve-Month Period Beginning July 1, 2014
and Ending June 30, 2015 [FY2015]
Notice is hereby given in accordance with Section 58.2-2507 of the Code of
Virginia that at a regular meeting of the Urban County Board of Supervisors
of Fairfax County, Virginia, held in the Board Auditorium of the Fairfax
County Government Center at 12000 Government Center Parkway, Fairfax,
Virginia, on Tuesday, March 3, 2015, it was proposed to adopt a supplemental
appropriation of funds for Fairfax County, Virginia for the twelve-month
period beginning July 1, 2014, and ending June 30, 2015, and Clerk of said
Board was directed to advertise the proposed resolution with notice that the
Board will hold a public hearing on the same at a regular meeting to be held
in the Board Auditorium of the Fairfax County Government Center on April 7,
2015 at 4:00 p.m. and April 8 and 9, 2015 at 1:00 p.m., at which meeting,
persons affected may be heard on said resolution.
All persons wishing to present their views on these subjects may call the
Office of the Clerk to the Board at 703-324-3151 to be placed on the Speakers
List, or may appear and be heard. As required by law, copies of the full
text of proposed ordinances, plans and amendments, as applicable, as well as
other documents relating to the aforementioned subjects, are on file and may
be examined at the Office of the Clerk to the Board of Supervisors, Suite 533
of the Fairfax County Government Center, 12000 Government Center Parkway,
Fairfax, Virginia.
Fairfax County supports the Americans with Disabilities Act by making
reasonable accommodations for persons with disabilities. Open captioning
will be provided in the Board Auditorium. For sign language interpreters
or other accommodations, please call the Clerk's Office, 703-324-3151,
TTY: 703-324-3903 no later than 48 hours before the public hearing.
Assistive listening devices will be available at the meeting.
The following summarizes the proposed amendments to the FY 2015 Budget Plan.
Those funding adjustments included below are recommendations to revise
funding levels in existing agencies and programs. Copies of the FY 2015
Third Quarter Review, which include these adjustments, were forwarded to
the Board of Supervisors on March 3, 2015, and are available for public
inspection at all Fairfax County Regional Public Libraries and governmental
centers and on-line at http://www.fairfaxcounty.gov/dmb.
Current FY 2015 Third Quarter Revised Budget Plan
Total Expenditures - All Funds $8,690,153,482
Proposed Changes:
General Fund * -$8,566,760
Other Funds $127,770,913
- Capital Construction $89,445,661
- Federal/State Grants 18,812,765
- All Other Funds 19,512,487
School Funds -$1,816,698
- School Operating -$4,111,588
- School Grants and Self Supporting 2,294,890
Total Expenditures in All Funds $8,807,540,937
Increase from FY 2015 Current Budget Plan $117,387,455
* As a result of these adjustments, there is no FY 2015 available
General Fund Balance. It should be noted that there are no FY 2015
Third Quarter Consideration Items as of February 27, 2015.
Run Dates: March 20 and 27, 2015
Ad# 14816346