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Finance Committee

Agenda

06/19/2003

6:30 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. Fire and Emergency Services
a. Virginia Department of Emergency Management Grant - $15,278
(from Federal Funds to Fire and Rescue Fund)
b. Equipment - $3,500
(from F&R CIP to F&R Fund)

2. Warrenton-Fauquier Joint Communications Center (WFJCC)
Generator Conversion - $4,264
(from Capital Improvements to WFJCC Fund)

3. Budget Office
Financial Impact Model - $5,000
(from Budget Office to CIP)

B. Transfers
None


III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2004
1. Sheriff’s Office
Regional Jail - $42,553
(from Contingency Reserve to Regional Detention Center Budget)
FY 2003
2. Parks & Recreation (P&R)
Lake Brittle Fishing Resource Center - $32,000
(from Contingency Reserve to P&R Fund)


B. Transfers
1. Fire and Emergency Services
Catlett Fire Station Machinery and Equipment - $19,650
(from CIP Fire Station Repair to Machinery & Equipment)

IV. Comments

1. Finance - Janice Bourne
a. Health Insurance Report
b. Fund Elements
1) Cedar Lee Performing Arts Center/Private Partnership Fund
2) Performance Bond Fund

2. Budget Office – Bryan Tippie
a. Establish School Division Textbook Fund
b. School Fund Balance/Construction Reserve Modification
c. Use of Economic Opportunity Fund
d. Revenue Report




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