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Finance Committee

Agenda

01/05/2009

Warren Green Building, 2nd Floor Conference Room, 10 Hotel Street, Warrenton
10:00 a.m.

I. Reports
A. Treasurer’s Report on Delinquent Tax Collections – Beth Ledgerton

B. County Attorney’s Report – Mary Catherine Sheridan

C. Financial Reports – Vivian McGettigan
1. Health Insurance Fund
2. Health Insurance Projections

D. Budget Office Reports – Ari Sky
1. Revenue Report
2. Proposed Revisions to Finance Committee Policy #2
(Budget Adjustment Guidelines)
3. FY 2009 Undedicated Contingency Reserve

II. Consent Agenda Items – FY 2009
A. School Division
National Board Incentive Bonus - $35,000
(from State Funds to School Division)

B. Parks & Recreation
Insurance Recovered: People Mover Accident- $7,000
(from Insurance Reimbursement to Parks & Recreation)

III. Regular Agenda Items
FPIC Capital Reserve Transfer
County Capital Reserve Funds - $230,000
(from Capital Reserve to various projects)

IV. Regular Agenda Transfers
A. School Division
Construction Funds - $8,630
(from Capital Funds to School Division Construction Reserve)
B. FPIC Capital Reserve Transfer
County Capital Reserve Funds - $123,700
(from Capital Reserve to various projects)

V. De-appropriation
Budget Office
Technical Correction: Litter Control Program - $61,684
( from General Fund to Environmental Services)





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