Fairfax County Advertised Budget for FY2020

Fairfax Co
Taxpayer's
Alliance

FCTA Note:The following notice was extracted from page B5 of the Washington Times on 03/22/2019 and 03/29/2019 -- AD#25396.

In accordance with Virginia law, notice is hereby given that the Board of Supervisors of Fairfax County, Virginia, will meet in the Board Auditorium of the Fairfax County Government Center, 12000 Government Center Parkway, Fairfax, Virginia, on April 9 at 4:00P.M. and April 10 and April 11 at 1:00P.M. The purpose of these meetings shall be to consider the adoption of an FY2020 County Budget and to consider such tax rate changes as described therein. A brief synopsis of the FY2020 Advertised Budget Plan is shown below. Citizens may appear and be heard for and against the following estimates of revenues, expenditures, transfers and surpluses as contained in the FY 2020 Advertised Budget Plan and proposed tax rate changes. Fiscal Year 2020 begins on July 1, 2019, and ends on June 30, 2020.

At the same time, the Board of Supervisors will hear public testimony regarding proposed adoption of the FY2020-FY2024 Advertised Capital Improvement Program (With Future Fiscal Years to 2029).

All persons wishing to present their views on these subjects may sign up to be placed on the Speakers List at www.fairfaxcounty.gov/bosclerk/speakers-form, call the Office of the Clerk to the Board at (703)324-3151 to be placed on the Speakers List, or 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 711 (Virginia Relay Center) no later than 48 hours before the public hearing. Assistive listening devices will be available at the meeting.

Copies of the FY 2020 Advertised Budget Plan and the FY2020-FY2024 Advertised Capital Improvement Program (With Future Fiscal Years to 2029) are available on the Internet at www.fairfaxcounty.gov/budget.

                                                                       TOTAL EXPENDS    (RE: 1.15%)
#     Fund                               EXPENDITURES  TRANSFERS OUT     & XFERS OUT   TAX REQUIRED
GOVERNMENT FUNDS

General Fund Group
10001 General Fund [1]                 $1,634,695,971 $2,803,166,916  $4,437,862,887 $3,317,050,446
10010 Revenue Stabilization                         0              0               0              0
10020 Consolidated Community Funding Pool  11,698,785              0      11,698,785              0
10030 Contributory Fund                    14,369,203              0      14,369,203              0
10040 Information Technology                1,650,000              0       1,650,000              0
  Total General Fund Group             $1,662,413,959 $2,803,166,916  $4,465,580,875 $3,317,050,446

Debt Service Funds
20000 Consolidated Debt Service          $337,211,783             $0    $337,211,783             $0

Capital Project Funds
30000 Metro Operations and Construction   $69,239,986     $3,032,151     $72,272,137             $0
30010 General Construction & Contrib.      22,018,691              0      22,018,691              0
30020 Infrastructure Replacemt & Upgrades           0              0               0              0
30030 Library Construction                          0              0               0              0
30040 Contributed Roadway Improvement               0        192,152         192,152              0
30050 Transportation Improvements                   0              0               0              0
30060 Pedestrian Walkway Improvements         700,000              0         700,000              0
30070 Public Safety Construction                    0              0               0              0
30080 Commercial Revitalization Program             0              0               0              0
30090 Pro Rata Share Drainage Construction          0              0               0              0
30300 The Penny for Affordable Housing     18,400,000              0      18,400,000     12,400,000
30310 Housing Assistance Program                    0              0               0              0
30400 Park Authority Bond Construction              0              0               0              0
S31000 Public School Construction         202,818,308              0     202,818,308              0
  Total Capital Project Funds            $313,176,985     $3,224,303    $316,401,288    $12,400,000

Special Revenue Funds
40000 County Transit Systems             $102,349,745             $0    $102,349,745             $0
40010 County & Regional Transport Projects 53,900,387     36,974,719      90,875,106     55,979,654
40030 Cable Communications                 11,971,027     10,884,930      22,855,957              0
40040 Fairfax-Falls Church Comm Svcs Bd   180,455,089              0     180,455,089              0
40050 Reston Community Center               9,134,677              0       9,134,677      7,933,739
40060 McLean Community Center               6,139,100              0       6,139,100      4,763,798
40070 Burgundy Village Community Center        46,369              0          46,369         32,465
40080 Integrated Pest Management Program    3,302,224        141,000       3,443,224      2,544,264
40090 E-911                                52,296,878              0      52,296,878              0
40100 Stormwater Services                  80,829,210      1,125,000      81,954,210     81,954,210
40110 Dulles Rail Ph I Trans Improvement   15,570,400              0      15,570,400     21,809,181
40120 Dulles Rail Ph II Trans Improvement     500,000              0         500,000     19,470,335
40125 Metrorail Parking Pledged Revenues   10,676,724              0      10,676,724              0
40130 Leaf Collection                       2,548,981         54,000       2,602,981              0
40140 Refuse Collection & Recycling Ops    18,695,338        494,000      19,189,338              0
40150 Refuse Disposal                      55,807,582        626,000      56,433,582              0
40170 I-95 Refuse Disposal                  7,585,670        186,000       7,771,670              0
40180 Tysons Service District                       0              0               0      8,395,515
40190 Reston Service District                       0              0               0      2,193,484
40300 Housing Trust                           798,265              0         798,265              0
40330 Elderly Housing Programs              3,164,280              0       3,164,280              0
40360 Homeowner & Business Loan Pgms        2,555,131              0       2,555,131              0
50000 Federal/State Grants                112,549,535              0     112,549,535              0
50800 Community Development Block Grant     5,574,509              0       5,574,509              0
50810 HOME Investment Partnerships Pgm      2,103,044              0       2,103,044              0
S10000 Public School Operating [2]      2,956,868,854     32,339,715   2,989,208,569              0
S40000 School Food & Nutrition Svcs       104,653,289              0     104,653,289              0
S43000 School Adult & Community Ed          9,237,679              0       9,237,679              0
S50000 School Grants & Self Support Pgms   76,170,694              0      76,170,694              0
  Total Special Revenue Funds          $3,885,484,681    $82,825,364  $3,968,310,045   $205,076,645

  TOTAL GOVERNMENTAL FUNDS             $6,198,287,408 $2,889,216,583  $9,087,503,991 $3,534,527,091

PROPRIETARY FUNDS

Internal Service Funds
60000 County Insurance                    $27,832,727             $0     $27,832,727             $0
60010 Department of Vehicle Services       86,099,424              0      86,099,424              0
60020 Document Services Division            9,406,521              0       9,406,521              0
60030 Technology Infrastructure Services   44,004,292              0      44,004,292              0
60040 Health Benefits                     190,604,037              0     190,604,037              0
S60000 Public School Insurance             19,179,763              0      19,179,763              0
S62000 School Health & Flexible Benefits  520,119,414              0     520,119,414              0
  Total Internal Service Funds           $897,246,178             $0    $897,246,178             $0

Enterprise Funds
69000 Sewer Revenue                                $0   $229,000,000    $229,000,000             $0
69010 Sewer Operation and Maintenance     106,043,107      2,850,000     108,893,107              0
69020 Sewer Bond Parity Debt Service       25,072,781              0      25,072,781              0
69030 Sewer Bond Debt Reserve                       0              0               0              0
69040 Sewer Bond Subordinate Debt Service  25,783,174              0      25,783,174              0
69300 Sewer Construction Improvements      75,000,000              0      75,000,000              0
69310 Sewer Bond Construction             121,500,000              0     121,500,000              0
  Total Enterprise Funds                 $353,399,062   $231,850,000    $585,249,062             $0

  TOTAL PROPRIETARY FUNDS              $1,250,645,240   $231,850,000  $1,482,495,240             $0

FIDUCIARY FUNDS

Custodial Funds
70000 Route 28 Tax District               $12,498,009             $0     $12,498,009    $11,498,009
70040 Mosaic District Comm Devmt Auth       5,534,213              0       5,534,213      5,534,213
  Total Custodial Funds                   $18,032,222             $0     $18,032,222    $17,032,222

Trust Funds
73000 Employees' Retirement Trust        $447,174,308             $0    $447,174,308             $0
73010 Uniformed Employees Retiremt Trust  140,076,942              0     140,076,942              0
73020 Police Retirement Trust             104,920,591              0     104,920,591              0
73030 OPEB Trust                           12,522,889              0      12,522,889              0
S71000 Educational Employees' Retirement  217,169,771              0     217,169,771              0
S71100 Public School OPEB Trust            23,975,500              0      23,975,500              0
  Total Trust Funds                      $945,840,001             $0    $945,840,001             $0

  TOTAL FIDUCIARY FUNDS                  $963,872,223             $0    $963,872,223    $17,032,222

TOTAL ALL FUNDS                        $8,412,804,871 $3,121,066,583 $11,533,871,454 $3,551,559,313

Personal Property taxes of $211,313,944 that are reimbursed by the Commonwealth as a result of the Personal Property Tax Relief Act of 1998 are included in the Revenue from the Commonwealth category in accordance with guidelines from the State Auditor of Public Accounts.
The proposed County General Fund transfer for school operations in FY 2020 totals $2,136,891,697, an increase of $84,357,490, or 4.11 percent, over the FY 2019 Adopted Budget Plan level. It should be noted that this amount fully funds the transfer request included in the Fairfax County School Board's Advertised Budget.

Fx Co Needs Add'l $200K to Defend Illegal Aliens

FCTA Note:The following notice was extracted from page B4 of the Washington Times on 03/22/2019 and 03/29/2019 -- AD#25456.

NOTICE OF A PROPOSED ADOPTION
OF A RESOLUTION APPROPRIATING
SUPPLEMENTAL FUNDS FOR
FAIRFAX COUNTY, VIRGINIA
FOR THE TWELVE-MONTH PERIOD
BEGINNING JULY 1, 2018 AND
ENDING JUNE 30, 2019

Notice is hereby given in accordance with Section 15.2-2507 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 19, 2019, it was proposed to adopt a supplemental appropriation of funds for Fairfax County, Virginia for the twelve-month period beginning July 1, 2018, and ending June 30, 2019, 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 9 at 4:00 p.m. and April 10 and 11, 2019 at 1:00 p.m., at which meeting, persons affected may be heard on said resolution.

All persons wishing to present their views ... (same as above)

The following summarizes the proposed amendments to the FY 2019 Budget Plan. Those funding adjustments included below are recommendations to revise funding levels in existing agencies and programs. The entire FY 2019 Third Quarter Review package, which includes these adjustments, was presented to the Board of Supervisors on March 19, 2019, and is available for public inspection online at http://www.fairfaxcounty.gov/budget/fy-2019-third-quarter-review.

Current FY 2019 Revised Budget Plan
Total Expenditures - All Funds                          $10,287,315,173

Proposed Changes:

  General Fund*                                                $303,969

  Other Funds                                              $385,034,030
    - Capital Construction               $200,446,050
    - Federal/State Grants                109,596,479
    - All Other Funds                      74,991,501

  School Funds                                              ($4,055,300)
    - School Operating                    ($4,562,759)
    - School Food & Nutrition Services         50,000
    - School Grants & Self Supporting         415,597
    - School Adulr & Community Education       41,862

  Total Expenditures in All Funds                       $10,668,597,872

Increase from FY 2019 Current Budget Plan                  $381,282,699

* As a result of these adjustments, the FY 2019 available General Fund balance is $750,000. Two FY 2019 Third Quarter Consideration Items have been requested as of March 19, 2019. These include providing funding for an additional mowing and trash pick-up cycle during the 2019 season ($0.3 million) and providing funding for a pilot program to provide legal representation programs for immigrants ($0.2 million).