|
PUBLIC HEARING AGENDA REQUEST
Department,
Organization or
Board of Supervisors
Person Making
Request
Meeting Date:
Finance Committee
June 14, 2007
Staff
Lead:
Department:
Bryan Tippie,
Director
Budget Office
Topic:
A Resolution to Amend
the FY 2007 Adopted Budget in the Amount of $287,657 and to Amend the FY
2008 Adopted Budget in the Amount of $306,990
Topic
Description:
The Code of Virginia
requires a public hearing when amendments to the budget exceed the
lesser of $500,000 or 1% of the total budget. Various budget related
issues in the amount of $202,288 in appropriations and $85,369 in
transfers for FY 2007 and $306,990 in appropriations for FY 2008 have
been identified for consideration.
The following budget related issues
subject to the public hearing have been reviewed and recommended for
approval by the Finance Committee during its April meeting.
Amount
|
Source of Funds
|
Issue
|
|
FY 2007 |
|
|
|
$5,176 |
Insurance
Reimbursement |
Wrecked
Vehicle – Community Development (CD) |
|
$1,080 |
Insurance
Reimbursement |
Courthouse
Elevator Damage – General Services |
|
$700 |
Miscellaneous Revenue |
Haz-Mat
Fuel Spill Reimbursement – Fire & Rescue Association (F&RA) |
|
$3,709 |
Insurance
Reimbursement |
Auto
Liability Insurance Reimbursement – F&RA |
|
$3,589 |
State Funds |
Virginia
Four for Life – F&RA |
|
$358 |
Local
Business Funds |
Scantron
Machine Support Service Refund – F&RA |
|
$74,000 |
Airport
Sales and Fees |
Fueling and
Flight Line Services Budget – Airport |
|
$1,260 |
State Funds |
Runway
Signs – Airport |
|
$5,552 |
State Funds |
Vegetative
Management Program – Airport |
|
$13,103 |
State Funds |
Relocation/Burial Verizon Telephone Lines – Airport |
|
$1,659 |
State Funds |
Runway/Taxiway Lighting Supplies – Airport
|
|
$50,500 |
Airport Tap
Fees |
Airport
Sewer & Water Project – Finance |
|
$41,602 |
State Funds |
Rescue
Squad Assistance Fund Grant – Fire & Emergency Services (F&ES) |
|
$15,590
(Transfer) |
Contingency
Reserve |
Opticom
Traffic Signal Pre-Empting System – F&RA |
|
$69,779
(Transfer) |
Contingency
Reserve |
Vint Hill
Theater Roof – Parks & Recreation (P&R) |
|
FY 2008 |
|
|
|
$306,990
|
Airport
Sales and Fees |
Fueling and
Flight Line Services Budget - Airport |
|
$594,647 |
|
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:
Warrenton-Fauquier Airport
Department of Community Development
Finance Department
Office of Fire and Emergency Services
Fire and Rescue Association
Department of General Services
Parks & Recreation Department |