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, held in the Board Auditorium of the Fairfax County Government Center at 12000 Government Center Parkway, Fairfax, Virginia, March 18, 2025, 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 for 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 22 at 4:00 p.m. and April 23 and 24, 2025, at 3:00 p.m., at which meeting, persons affected may be heard on said.

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 FY 2025 Third Quarter Review package, which includes these adjustments, was presented to the Board of Supervisors on March 18, 2025, and is available for public inspection online at http://www.fairfaxcounty.gov/budget/fy-2025-third-quarter-review.

Current FY 2025 Revised Budget Plan Total Expenditures - All Funds $14,581,570,755

Proposed Changes:

General Fund* ($14,805,456)

Other Funds $301,646,088

• Capital Construction $154,438,521

• Federal/State Grants 45,186,427

• All Other Funds 102,021,140

School Funds $23,494,218

• School Operating $621,412

• School Food & Nutrition Services 48,107

• School Grants & Self Supporting 653,611

• School Health and Flexible Benefits 22,171,088

Total Expenditures in All Funds $14,891,905,605

Increase from FY 2025 Current Budget Plan $310,334,850

* As a result of these adjustments, the FY 2025 available General Fund balance is $8,055,008. As of March 28, 2025, there is one FY 2025 Third Quarter Consideration Item to allocate $425,000 to fund a transportation analysis in the Oakton area.

The public hearings are available to view live on Channel 16 and stream live online at https://www.fairfaxcounty.gov/cableconsumer/channel-16/stream. Live audio of the meeting may be accessed at 703-324-7700. Those wishing to testify may do so in person, unless the meeting is held electronically, or via phone or pre-recorded YouTube video. Speakers wishing to testify via video must register by signing up online below or by calling the Department of Clerk Services at 703-324-3151, TTY 711, and must submit their video no later than 9 a.m. on the day prior to the hearing. Speakers wishing to testify via phone must sign up to testify no later than 12:00 p.m. the day of the hearing to be placed on the Speakers list. Speakers not on the Speakers list may be heard after the registered speakers have testified. In addition, written testimony and other submissions will be received by mail at 12000 Government Center Parkway, Suite 552, Fairfax, Virginia, 22035 or by email at ClerktotheBOS@fairfaxcounty.gov. More information on the ways to testify can be found at https://www.fairfaxcounty.gov/clerkservices/ways-provide-public-hearing-testimony.

Copies of the full text of proposed ordinances, plans and amendments, as applicable, as well as other documents related to the aforementioned subjects, are on file and available for review at the Office of Clerk for the Board of Supervisors and on the County’s website at www.fairfaxcounty.gov. To make arrangements to view the documents, please contact the Office of the Clerk for the Board of Supervisors at 703-324-3151.

Fairfax County is committed to nondiscrimination on the basis of disability in all county programs, services and activities and supports the Americans with Disabilities Act by making reasonable accommodations for persons with disabilities. All televised government meetings are closed captioned in English and Spanish (los subtítulos en español). Reasonable accommodation is available upon 48 hours advance notice by calling 703-324-3151 or TTY 711.

Ad Run Dates: April 4th and April 11th, 2025

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