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Finance Committee

Agenda

07/17/2003

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
FY 2003
1. Sheriff’s Office
a. Bulletproof Vest Partnership Grant - $980
(from Federal Funds to Sheriff’s Office)
b. DMV Mini-Grant - $800
(from Federal Funds to Sheriff’s Office)
c. Insurance Recovery (totaled vehicle) - $9,718
(from Insurance to Sheriff’s Office)
d. DMV Overtime Reimbursement - $2,069
(from Federal Funds to Sheriff’s Office)
e. DMV Overtime Reimbursement - $14,144
(From Federal Funds to Sheriff’s Office)


2. Commonwealth’s Attorney
Seizure Funds - $1,691
(from State Funds to Commonwealth’s Attorney)

3. Library
Bealeton Depot - $10,000
(from Donation to Bealeton Depot Library)

B. Transfers
FY 2003
Northern Sports Complex
Professional Services - Other - $200,000
(from Northern Sports Complex CIP Site Improvements to CIP Professional Services - Other)

III. Regular Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2003
1. School Division
Facilities Use Fees - $17,783
(from facilities usage fees to the School’s Comprehensive Maintenane Plan)

FY 2004
2. School Division
a. Title III Part A Grant - $3,573
(from Federal Grant)
b. Summer Quest – Regional Governor’s School Grant - $12,264
(from State Funds)

B. Transfers
School Division
Coleman Elementary HVAC Project - $51,803
(from Marshall Middle School CIP to CIP HVAC)

IV. Comments
1. Finance - Janice Bourne
a. Health Insurance Report
b. School Bond Borrowing

2. Budget Office – Bryan Tippie
a. FY 2005 Budget Schedule
b. Revenue Report




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