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Finance Committee

Agenda

04/15/2004

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

1. General Services
a. County HVAC and Roof Renovations - $177,400
(from Capital Fund to General Services Operating Budget)
b. County Comprehensive Maintenance - $451,175
(from Capital Fund to General Services Comprehensive Maintenance)

2. Information Technology (IT)
Communications Equipment, CAD/RMS Software - $40,363
(from Capital Fund to IT Operating Budget)

3. Environmental Services
Hurricane Isabel Expenses - $6,669
(from Federal Emegency Management Agency (FEMA) to Environmental Services)

4. Sheriff’s Office
a. DMV Mini-Grant for Bicycle Helmets - $500
(from Federal Funds to Sheriff’s Office)
b. DMV Min-Grant for Child Safety Seats - $500
(from Federal Funds to Sheriff’s Office)

5. Emergency Services
Street Signs - $19,097
(from Contingency Reserve to Joint Communications)


B. Transfers

None

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval

None

B. Transfers

None

C. Deappropriation

Budget Office
Warrenton/Taylor Middle School’s Renovation - $4,000,000
(from Revenue and Expenditure)

IV. Comments

1. Finance - Janice Bourne
Health Insurance Report

2. Budget Office – Bryan Tippie
Revenue Report





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