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Finance Committee

Agenda

03/18/2004

4:00 P.M.
40 Culpeper Street
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
Budget Office for Piedmont Dispute Resolution Center (PDRC)
a. Restorative Justice Program Funds - $12,866
(from Federal Funds to Juvenile Probation for PDRC)
b. Radio Manager Salary and Benefits - $59,237
(from Fund 220 (Joint Communications) to Fund 100 (General Fund)

B. Transfers
General Services
Hospital Hill Custodian - $22,513
(from Hospital Hill to General Services Operations)


III. Regular Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval

1. School Division
Cedar Lee Middle School Insurance Reimbursement - $265,746
(from Insurance Reimbursement to Cedar Lee, Liberty High School Fuel Island Canopy and Asbestos Abatement)

2. Community Development
Senior Planner - Permanent Part Time - $4,963
(from local building permits revenues)

3. Fire and Rescue Volunteer Association
Station Repairs - $51,601
(from Fire and Rescue CIP)

B. Transfers
Registrar
Registrar’s Salary Supplement - $4,489
(from Contingency Reserve to Registrar)

IV. Comments
1. Finance - Janice Bourne
Health Insurance Report

2. Acting Deputy County Administrator – Tony Hooper
Proposed Catlett/Calverton Sewer Project

3. Budget Office – Bryan Tippie
Revenue Report





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