Quarterly Management and Expenditure Reports
In compliance with Section 2.09 of the Principles of Sound Financial Management, the Office of Management & Budget is required to present quarterly updates within 45 days of the end of each quarter on the County's general fund budget and trends to the Board of County Supervisors (BOCS) with revenue and expenditure projection through the end of the year. Below are the quarterly reports presented to the BOCS for FY 14.
Q1 - Management and Expenditure Report - November 12, 2013
Q2 - Management and Expenditure Report - February 12, 2014
Q3 - Management and Expenditure Report - May 14, 2014
Q4 - Management and Expenditure Report - August 14, 2014
Budget Variance Report
The FY 2009 - FY 2013 Budget Variance Report is an addendum to the Proposed FY 2015 Budget. This report provides the most recent five year history of revenue and expenditure for each County agency and a discussion of how Prince William County uses year end savings which accrue due to vacancies, zero base budget reviews and process improvements.