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Finance Committee

Agenda

05/15/2003

2:00 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. Insurance Recovery - $5,115
(from Insurance)
b. Sniper Case Overtime - $10,472
(from Federal Funds)
c. School Security - $11,411
(from Local Funds)

2. Community Development
Engineer Position (Full Time) - $10,427
(from Local Fees)

B. Transfers
None

III. Regular Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
1. Clerk of Circuit Court
Land Records Automation - $150,838 (see $39,162.87 Transfer below)
(from Clerks Office Revenue)

2. Fire and Emergency Services
Cardiac Defibrillators, Testing Unit, Filter Masks - $87,657
(from Fire & Rescue Fund Balance)

3. County Administration
Botha Project Funding - $400,000
(from Utility Fund)

4. Fire and Emergency Services
Gas Meters - $26,174
(from Federal Funds)

B. Transfers
1. Clerk of Circuit Court
Land Records Automation - $39,162.87
(from CIP)

2. Airport
Sewer for the Airport - $440,000
(from Utilities Fund)

IV. Comments
1. Agriculture Department – Peter Mitchell
Purchase Development Rights (PDR)

2. Finance - Janice Bourne
a. Health Insurance Report
b. Fund Balance Policy

3. Budget Office – Bryan Tippie
a. Year End Transfers and Supplemental Requests
b. Lord Fairfax Community College Construction
c. Financial Impact Model Status
d. Revenue Status





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