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Fairfax County
Taxpayer's Alliance
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Fairfax County Advertised Budget for FY2020
Fairfax County Advertised Budget for FY2020
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.
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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).
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