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Finance Committee

Agenda

03/27/2002

March 27, 2002

2:30 P.M.


Agenda

I. Report on Delinquent Tax Collections: Treasurer and County Attorney’s Office

II. Consent Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval

1. Sheriff’s Office
a. DMV Mini-Grant Target Speed - $1,500
(from Federal Funds)
b. Share of Forfeiture Proceeds - DEA - $266
(from Federal Funds)
c. Forfeited Asset Sharing Program - $183
(from State Funds)
d. Forfeited Asset Sharing Program - $1,201
(from State Funds)
e. TRIAD Program - $4,397
(from State Funds)


2. Library
Library Services and Technology Act Grant (LSTA) - $10,305
(from State Funds)


B. Transfers

Sheriff’s Office
TRIAD Program Match - $1,466
(from Sheriff’s Office)

III. Regular Agenda

A. Supplemental Appropriations – Requires Board of Supervisors’ Approval

1. Sheriff’s Office
Vehicle Replacement (9) - $198,000
(from Contingency Reserve)

2. Geographic Information System (GIS)
Computer Equipment, Camera, Fax Machine and Furniture, - $12,000
(from GIS Revenues)


3. Parks and Recreation
a. Staffing Assistance - $25,000
(from Contingency Reserve)
b. Paul Mellon Estate Allocation - $10,000,000
(from local gift)
c. Marshall Community Center Paint/Asbestos Removal - $8,527
(from Marshall Community Trust Fund)


B. Transfers

Parks and Recreation
a. Renovations at Vint Hill Village Green Community Center - $15,502
(from Internal P&R Project Transfer)
b. Marshall Community Center Roof Additional Funds - $10,841
(from P&R Comprehensive Maintenance Program)


IV. Comments

Finance Department
Health Insurance Report









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