NOTICE OF A PROPOSED ADOPTION OF A RESOLUTION APPROPRIATING SUPPLEMENTAL FUNDS FOR FAIRFAX COUNTY, VIRGINIA FOR THE TWELVE-MONTH PERIOD BEGINNING JULY 1, 2026 AND ENDING JUNE 30, 2027

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 25, 2026, it was proposed to adopt a supplemental appropriation of funds for Fairfax County, Virginia for the twelve-month period beginning July 1, 2026, and ending June 30, 2027, 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 15, 2026, 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.

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 2027 Budget Plan. Those funding adjustments included below are recommendations to revise funding levels in existing agencies and programs. The entire FY 2026 Carryover Review package, which include these adjustments, was presented to the Board of Supervisors on August 25, 2026, and is available for public inspection online at https://www.fairfaxcounty.gov/budget/fy-2026-carryover-budget-package.

FY 2027 Current Approved Budget Plan

Total Expenditures - All Funds $11,462,748,010

Proposed Changes:

A. Previously Approved Items

General Fund $63,250,149

• Encumbered $39,114,338

• Unencumbered 24,135,811

Other Funds $2,348,007,326

• Capital Construction $1,071,722,632

• Federal/State Grants 369,230,934

• All Other Funds 907,053,760

School Funds $600,212,102

• School Operating $295,638,017

• School Construction 226,109,574

• School Food & Nutrition Services (12,923,243)

• School Adult & Community Education (225,665)

• School Grants & Self Supporting 80,001,770

• School Insurance 8,439,849

• School Health and Flexible Benefits 2,968,880

• Educational Employees’ Retirement 202,920

Subtotal Previously Approved Items in Carryover $3,011,469,577

B. Additional Funding Adjustments

General Fund Impact

• Administrative Items ($4,675,268)

Other Funds

• Administrative Items $869,478,046

Capital Construction $114,780,325

Federal/State Grants 12,427,445

All Other Funds 742,270,276

Subtotal Additional Adjustments $864,802,778

Total Expenditures in All Funds $15,339,020,365

Increase from FY 2027 Current Budget Plan $3,876,272,355

The adjustments noted above result in a General Fund balance of $1,617,660.

It should be noted that one FY 2026 Carryover Consideration Item has been requested as of August 10, 2026, which includes additional support for the Fairfax County Public Libraries to purchase nonfiction, technical, and workforce development materials ($0.52 million).

FY 2026 Carryover Review

Run Dates: September 1st, 2026

September 8th, 2026

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