September 16, 2025 Budget Policy Committee

Fairfax County Budget Committee · September 16, 2025

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Meeting called to order; agenda announced

Presentation

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Chair opens the meeting at 9:30 a.m., states there are two agenda items: FY2025 carryover review and an update on joint committees with the Fairfax County Public Schools; introduces Phil Hagen, director of the Department of Management and Budget, to present the carryover review.

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Fairfax County Budget Committee met Sept. 16, 2025 for a carryover review of FY2025 balances and an update on planned joint committees with Fairfax County Public Schools; staff proposed carryover allocations prioritizing reserves, capital/IT, and a new parks special revenue fund and recommended 65 new positions, and board members pressed on bike-and-ped project delays and school coordination.

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Transcript

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