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Office of Management and Budget
Reports

Quarterly Financial Update

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. Reports prior to FY18 are available in archives.

 

FY2019 Quarterly Report

 

FY2018 Quarterly Report

 

Year-End General Fund Turnback Report

Local governments in Virginia are not permitted to overspend the legally appropriated annual budget.  As a result, savings are generated each year.  The Year-End General Fund Turnback Report provides information on agency revenue surplus and expenditure savings for each County general fund department. 
 

FY2009-2013 Budget Variance Report

The FY2009-FY 2013 Budget Variance Report was published with the Proposed FY 2015 Budget. This report contains a 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.
 
 

Future Reports

The future report is a visionary planning document created by community leaders that looks ahead twenty years to the future Prince William County. The first report, published in 1990, covered the years 1990-2010.  The second report, published in 2010, covers the years 2010-2030.

 

County Services Provided By Contractors Report

The County utilizes the most efficient and effective means of providing a wide range of services to county residents.  Some services are provided directly by County staff, while others are provided by contractors. County Services Provided by Contractors documents the service types, costs and rationales for contracted services.

 

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