home     government     calendars     what's new     education     doing business     visitors
           

Finance Committee

Agenda

08/21/2003

4:00 P.M.

Agenda

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
Sheriff Courtroom Security - $75,324
(from Court Fees to Sheriff’s Office)

2. Agriculture Development
Special Events - $13,938
(from Donations, Ticket Sales, etc. to Agriculture Development)

3. Budget Office
a. New Baltimore Sewer - $147,425
(from Utility Fund, Fund Balance to Utility Fund Interest)
b. Botha Project - $400,000
(from General Fund Contribution to Utility Fund)


FY 2004
4. Sheriff’s Office
a. Federal Local Law Enforcement Block Grant (LLEBG) – $6,812
(from Carryover – Fund Balance (Federal Funds) to Sheriff’s Office)
b. State Forfeited Asset Sharing Program - $10,954
(from Carryover – Fund Balance (State Funds) to Sheriff’s Office)


5. Social Services
Foster Parent Training Grant - $10,964
(from State Funds to Foster Parent Training)


6. Fire and Emergency Services
Emergency Operations Planning Grant - $10,822
(from Federal Funds to Fire and Emergency Services)


B. Transfers
FY 2004
1. Budget Office
Merit Pay - $814,039
(from Salary Reserve to General Fund Departments and Parks & Recreation)


2. Social Services
Foster Parent Training Grant Local Match - $3,655
(Internal Social Services Budget Adjustment for Foster Parent Training )

3. County Administrator
Permit Fees for Fauquier County Fair Board - $1,447
(from Contribution Rebates to Fauquier County Fair Board)

4. Fauquier County SPCA
Zoning Fees for SPCA - $300
(from Contribution Rebates to Fauquier County SPCA)


III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2003
1. School Division
Food Nutrition Revenue - $80,000
(from Cafeteria Sales, and Federal revenue to Food Nutrition Program)


FY 2004

2. Library
Budget Restructuring - $6,796.08
(from Capital Fund to Library Operating Budget)


B. Transfers
FY 2004
1. School Division
Roof Projects - $77,000
(from School Construction Reserve to CIP School Roofs)

2. Sheriff’s Office
CFFW Regional Jail Increase - $201,660 (1 year) or $164,266 (9 months)
(from Contingency Reserve to CFFW Regional Jail Budget)


IV. Comments

1. Finance - Janice Bourne
Health Insurance Report

1. Budget Office – Bryan Tippie
a. Budget Kick-off Report
b. Revenue Report
c. Fund Balance - Carryover




Search :
Copyright 2001 - Fauquier County. All rights reserved.