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WORK SESSION AGENDA REQUEST |
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Sponsor: |
Board of Supervisors
Meeting Date: |
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Raymond E. Graham, Chairman,
Cedar Run District Supervisor |
December 14, 2006 |
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Staff Lead: |
Department:
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Bryan Tippie, Budget Director |
Budget Office |
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Topic: |
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A Work Session to Discuss
the Use of Fiscal Year 2006 Fund Balance and Decals |
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Topic Description: |
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With the completion of the
FY 2006 audit, $2,133,000 has been identified in excess of
the Board of Supervisors’ 10% reserve which could be used to
address a number of County needs. Attached for Board of
Supervisors’ consideration is a summarization of various
projects including impact of eliminating the automobile
sticker. The County Administrator, in coordination with
County staff, has included his recommendation for use of
these funds which are highlighted in blue on the third page
of the attached document. |
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Requested Action of the Board
of Supervisors:
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Conduct
a work session to discuss issues related to use of FY 2006
Fund Balance. |
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Financial Impacts Analysis: |
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As
identified in the attached document. |
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Identify any other
Departments, Organizations or Individuals that would be
affected by this request: |
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General
Services
Information Technology
Commissioner of Revenue
Treasurer
Parks
and Recreation
School
Division
Sheriff’s Office
Joint
Communications
Emergency Services
Finance
Fire
and Rescue Association
Registrar |