NOTICE OF A PROPOSED ADOPTION OF A RESOLUTION APPROPRIATING SUPPLEMENTAL FUNDS FOR FAIRFAX COUNTY, VIRGINIA FOR THE TWELVE-MONTH PERIOD BEGINNING JULY 1, 2025 AND ENDING JUNE 30, 2026

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, August 26, 2025, it was proposed to adopt a supplemental appropriation of funds for Fairfax County, Virginia for the twelve-month period beginning July 1, 2025, and ending June 30, 2026, 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 30, 2025, 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 2026 Budget Plan. Those funding adjustments included below are recommendations to revise funding levels in existing agencies and programs. The entire FY 2025 Carryover Review package, which include these adjustments, was presented to the Board of Supervisors on August 26, 2025, and is available for public inspection online at https://www.fairfaxcounty.gov/budget/fy-2025-carryover-budget-package.

FY 2026 Current Approved Budget Plan

Total Expenditures - All Funds $11,100,516,724

Proposed Changes:

A. Previously Approved Items

General Fund $61,019,948

• Encumbered $48,855,975

• Unencumbered 12,163,973

Other Funds $2,161,915,614

• Capital Construction $1,148,122,182

• Federal/State Grants 263,100,479

• All Other Funds 750,692,953

School Funds $762,624,981

• School Operating $334,348,348

• School Construction 329,901,246

• School Food & Nutrition Services (10,726,585)

• School Adult & Community Education 30,123

• School Grants & Self Supporting 103,905,507

• School Insurance (1,357,863)

• School Health and Flexible Benefits 6,440,958

• Educational Employees’ Retirement 83,247

Subtotal Previously Approved Items in Carryover $2,985,560,543

B. Additional Funding Adjustments

General Fund Impact

• Administrative Items ($31,281,368)

Other Funds

• Administrative Items $1,134,278,601

Capital Construction $18,519,404

Federal/State Grants 149,026,686

All Other Funds 966,732,511

Subtotal Additional Adjustments $1,102,997,233

Total Expenditures in All Funds $15,189,074,500

Increase from FY 2026 Current Budget Plan $4,088,557,776

The adjustments noted above result in a General Fund balance of $1,133,665.

It should be noted that three FY 2025 Carryover Consideration Items have been requested as of August 26, 2025, including a study of countywide mitigation strategies for invasive plants ($0.14 million), additional support for the Richmond Highway Marketing Initiative ($0.13 million), and funding to support a part-time intern in the Office of the Financial and Program Auditor ($0.01 million).

Run Dates: September 9th

September 16th, 2025

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