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Finance Committee

Agenda

04/15/2003

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. Share of Forfeiture Proceeds - $2,046
(from Federal Funds)
b. Share of Forfeiture Proceeds - $1,310
(from Federal Funds)

2. School Division
a. Technology Grant - $52,000
(from State Funds)
b. Refugee School Impact Grant - $2,094
(from Federal Funds)

B. Transfers
1. County Administration
County Building Renovations - $100,000
(from Courthouse CIP to Hospital Hill CIP)

2. School Division
a. Fauquier High School Student Locker Replacement - $46,000
(Marshall Middle School Contingency Fund)
b. Food Nutrition - $56,600
(School Contingency Reserve)

III. Regular Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
1. Social Services
Foster Care - $135,000
(from Federal and State Funds)

2. Library
Bealeton Library Funds - $90,086
(from Contingency Reserve)

B. Transfers
1. Library
Bealeton Library Funds - $234,331
(from CIP, Library Budget and Debt Service)

2. School Division
Warrenton Middle School Roof Repair - $302,830
(School Construction Fund)

V. Finance Department
Janice Bourne
Health Insurance Report


IV. Comments
General Services
Warranty/Delinquent Vendor Process




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