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Finance Committee

Agenda

05/15/2002

2:30 p.m., 4th Floor Conference Room

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. Prisoner Extradition - $2,784
(from State Funds)
b. Share of Forfeiture Proceeds - DEA - $452
(from Federal Funds)
c. DEA Group 33 Overtime Reimbursement - $1,156
(from Federal Funds)
d. Motor Vehicle - $14,325
(from Insurance Recovery)

2. School Division
a. Mentor Grant - $9,100
(from State Funds)
b. Bright Stars - $16,783
(from State Funds)
c. Carl Perkins Equipment Funding - $17,342
(from Federal Funds)

3. Budget Office
Upperville Day Care - $8,900
(from Continency Reserve)

4. County Administration
a. Swimming Pool at Vint Hill - $39,000
(from Contingency Reserve)
b. Equipment Grant - $61,345
(from Cable TV Revenue)

B. Transfers
1. Geographic Information Systems (GIS)
Purchase of Two Computers - $3,148
(from GIS Capital Outlay)
2. School Division
Textbooks - $424,972
(from School Funds)

III. Regular Agenda
Supplemental Appropriations - Requires Board of Supervisors’ Approval
1. Information Resources

Desktop Software - $65,550
(from Personal Property Revenue)

2. Community Development
a. Replacement Copier - $9,945
(from Zoning Fees)
b. Catlett/Calverton Wastewater Treatment Facility Survey - $5,000
(from Plat & Site Plan Fees)
c. Traffic Impact Analysis - $20,000
(from Special Exception and Plat & Site Plan Fees)

3. Juvenile Probation
Juvenile Detention Expense- $25,000
(from Contingency Reserve)

4. School Division
New Middle School Construction - $134,423
(from Bond Proceeds)

IV. Transfers
1. General Services
Vint Hill Gym - $16,000
(from CIP HVAC New Courthouse)
2. Information Resources
Contracted Services – F1 Computer Solutions - $15,570
(from Information Resources budget)

V. Comments
Finance Department
Health Insurance Report





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