|
CONSENT AGENDA REQUEST
Department,
Organization or
Board of Supervisors
Person Making
Request
Meeting Date:
Finance Committee
May 8, 2008
Staff
Lead:
Department:
Bryan Tippie,
Director
Budget Office
Topic:
A Resolution to Amend
the FY 2008 Adopted Budget in the Amount of $117,547
Topic
Description:
Various budget related
issues in the amount of $305,112 in appropriations and $187,565 in
de-appropriation for FY 2008 have been identified for consideration.
The following budget related issues have
been reviewed and recommended for approval by the Finance Committee
during its April meeting.
Amount
|
Source of Funds
|
Issue
|
|
FY 2008 |
|
|
|
$2,500 |
State Funds |
Autism
Priority Project – School Division |
|
$3,705 |
Fire &
Rescue Association (F&RA) |
F&RA
Training Reimbursement – Fire and Emergency Services (F&ES) |
|
$2,538 |
Miscellaneous Revenue |
Community
Events Staffing – F&ES |
|
$5,511 |
State Funds |
Virginia
Four For Life Program – F&RA |
|
$35,000 |
Great
American Insurance |
Airy Lake
Bond Claim – Community Development (CD) |
|
$13,500 |
State Funds |
National
Register Cost Share Grant – CD |
|
$100,219 |
State Funds |
Va Dept. of
Agriculture & Consumer Services – Conservation Easement Service
District (CESD) |
|
$4,872 |
Insurance
Reimbursement |
Wrecked
Vehicle – John Marshall Soil & Water Conservation District (JMSWCD) |
|
$3,996 |
Insurance
Reimbursement |
Wrecked
Vehicle – Sheriff’s Office (SO) |
|
$252 |
State Funds |
Seizure
Sale – SO |
|
$133,019 |
Federal
Funds |
Obstruction
Removal - Airport |
|
($187,565)
(De-appropriation) |
Food
Service Carryover Funds |
Food
Service Carryover – School Division |
|
$117,547 |
|
TOTAL |
Requested Action of the Board of
Supervisors:
Consider adoption
of the attached resolution.
Financial
Impacts Analysis:
Financial impact as
indicated.
Identify Any Other Departments, Organizations or
Individuals That Would be Affected by This Request:
Airport
Community
Development
Conservation
Easement Service District
Fire &
Emergency Services
Fire & Rescue
Association
John Marshall
Soil & Water Conservation District
School Division
Sheriff’s
Office
School Division |