03/18/2003
3:00 P.M.
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. Bulletproof Vest Partnership Program - $4,043
(from Federal Funds)
b. Share of Forfeiture Proceeds - $9,072
(from State Funds)
c. Share of Forfeiture Proceeds - $187
(from Federal Funds)
2. Commonwealth’s Attorney
Share of Forfeiture Proceeds - $2,268
(from State Funds)
3. Adult Court Services
Department of Criminal Justice Services Byrne Grant - $4,725
(from Federal Funds)
4. County Administration
Dry Well Replacement Program - $15,000
(from State Funds)
B. Transfers
School Division
Year End Funds - $100,000
(from Schools Operating Fund to Schools CIP Comprehensive Maintenance Fund)
III. Regular Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
1. County Administration
Recreation Access Grant – Northern Sports Field Complex - $310,000
(from State Grant)
2. Board of Supervisors
Monroe Park Pavilion and Parking Area - $200,850
(from Contingency Reserve)
B. Transfers
1. Budget Office
New Baltimore Library - $12,000
(from General Fund)
2. Parks and Recreation
Vint Hill Pool Operations/Concession - $48,250
(from P&R budget ($34,029) and Contingency Reserve ($14,221)
IV. Finance Department
Janice Bourne
a. Health Insurance Report
b. Finance Briefing: Procurement Division
c. GASB34
d. Codes Update
V. Comments
Budget Office – Bryan Tippie
Revenue Report