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Finance Committee

Agenda

02/17/2005

4:00 P.M.
10 Hotel Street, Warren Green Meeting Room

I. Report on Delinquent Tax Collections: Treasurer and County Attorney’s Office

II. Consent Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2005
1. Sheriff’s Office
a. Compensation Board Equipment Reimbursement - $8,303
(from State Funds to Sheriff’s Office)
b. Damaged Vehicle - $3,939
(from Insurance Recovery to Sheriff’s Office)

2. Library
Bealeton Branch Library - $25,686
(from Capital Funds to Library Operating)

3. Parks & Recreation
a. Recreational Parks - $1,917
(from Capital Funds to P&R, General Fund)
b. Central Storage - $38,419
(from Capital Funds to P&R, General Fund)
c. Technology Projects - $21,185
(from Capital Funds to P&R, General Fund)
d. Outside Court Repairs - $22,691
(from Capital Funds to P&R, General Fund)
e. Warrenton Community Center - $15,812
(from Capital Funds to P&R, General Fund)
f. Courthouse Maintenance - $4,818
(from Capital Funds to General Fund, Courthouse Maintenance)

4. Commonwealth’s Attorney’s Office
Seizure Fund - $556
(from State Funds to Commonwealth’s Attorney)

5. School Division
Title I, Part A Grant Funds - $74,131
(from Federal Funds to School Division

B. Transfers
None

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2005

1. Parks & Recreation
a. Park Planning - $29,250
(from Capital to P&R, General Fund)
b. Rady Park - $2,324
(from P&R, General Fund to Capital)

2. Fire and Emergency Services (F&ES)
Fire and Rescue (F&R) Training - $1,080
(from F&R to F&ES)

3. General Services
Major Systems, Design & Survey - $63,250
(from Fund Balance to Major Systems, General Services)

4. Budget Office
a. County Funding Match for New High School - $505,984
(from Fund Balance to New High School Capital)
b. Joint Communications Fund Balance - $59,237
(from General Fund, Fund Balance – Carryover to Joint Communications Fund Balance)


B. Transfers
1. Library
a. Warrenton Library Shelving - $18,000
(from Contingency Reserve to Library)
b. Warrenton Library Lighting - $25,000)
(from Contingency Reserve to Library)

2. Parks & Recreation
Recreation Supervisors Full-Time Permanent Position - $34,372
(from P&R and P&R Salary, Benefits, Operating)

IV. Comments
1. Finance – Bryan Tippie
Health Insurance Report

2. Budget Office – Bryan Tippie
Revenue Report




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