NOTICE OF A PROPOSED ADOPTION OF A RESOLUTION APPROPRIATING SUPPLEMENTAL FUNDS FOR FAIRFAX COUNTY, VIRGINIA FOR THE TWELVE-MONTH PERIOD BEGINNING JULY 1, 2024 AND ENDING JUNE 30, 2025

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, on Tuesday, July 30, 2024, it was proposed to adopt a supplemental appropriation of funds for Fairfax County, Virginia for the twelve-month period beginning July 1, 2024, and ending June 30, 2025, 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 September 24, 2024, at 10:30 a.m. at which time, persons affected may be heard on said resolution.

All persons wishing to present their views on these subjects may use the form at https://www.fairfaxcounty.gov/bosclerk/speakers-form or call the Department of Clerk Services at (703) 324-3151, TTY 711 (Virginia Relay Center) 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 Department of Clerk Services, Suite 552 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 Department of Clerk Services, (703) 324-3151, TTY 711 (Virginia Relay Center) no later than 48 hours in advance of the public hearing. Assistive listening devices are available at the meeting.

The following summarizes the proposed amendments to the FY 2025 Budget Plan. Those funding adjustments included below are recommendations to revise funding levels in existing agencies and programs. The entire FY 2024 Carryover Review package, which include these adjustments, was presented to the Board of Supervisors on July 30, 2024, and is available for public inspection online at https://www.fairfaxcounty.gov/budget/fy-2024-carryover-budget-package.

FY 2025 Current Approved Budget Plan

Total Expenditures - All Funds $10,353,031,759

Proposed Changes:

A. Previously Approved Items

General Fund $52,290,120

• Encumbered $49,257,864

• Unencumbered 3,032,256

Other Funds $2,037,622,171

• Capital Construction $1,087,678,377

• Federal/State Grants 255,494,180

• All Other Funds 694,449,614

School Funds $737,090,305

• School Operating $350,730,134

• School Construction 298,644,026

• School Food & Nutrition Services (10,291,818)

• School Adult & Community Education 27,395

• School Grants & Self Supporting 135,740,485

• School Insurance 2,509,746

• School Health and Flexible Benefits (39,677,667)

• Educational Employees’ Retirement 38,004

Subtotal Previously Approved Items in Carryover $2,827,002,596

B. Additional Funding Adjustments

General Fund Impact

• Administrative Items $88,579,594

Other Funds

• Administrative Items $1,290,488,216

Capital Construction $102,858,139

Federal/State Grants 44,983,612

All Other Funds 1,142,646,465

Subtotal Additional Adjustments $1,374,067,810

Total Expenditures in All Funds $14,554,102,165

Increase from FY 2024 Current Budget Plan $4,201,070,406

The adjustments noted above result in a General Fund balance of $1,603,137.

It should be noted that no FY 2024 Carryover Consideration Items have been requested as of August 23, 2024.

Run Dates: August 30th, 2024

September 6th, and 13th, 2024

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