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Finance Committee

Agenda

03/17/2005

2:30 P.M.
10 Hotel Street
2nd Floor 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. School Division
a. Title VI-B ADA Pegasus Incline Lift - $10,000
(from Federal Funds to Capital Fund)
b. Calculator Initiative Grant - $16,781
(from Federal Funds to School Division)
c. Mentor Teacher Programs for Hard-to-Staff Schools Grant - $5,141
(from State Funds to School Division)

2. Social Services
Additional Revenue - $10,385
(from Local Fees to Social Services General Relief Account)

3. Fire and Rescue Association (F&RA)
Donations for Automatic Defibrillator Equipment - $854
(from American Legion, $375 and VFW, $375 to F&RA and F&ES)

4. Sheriff’s Office
a. Damaged Vehicle - $5,189
(from Insurance Recovery to Sheriff’s Office)
b. Towing Expenses - $75
(from Insurance Recovery to Sheriff’s Office)

5. Budget Office
Conservation Easement Revenue - $500,000
(from Old Dominion Electric to Conservation Easement Fund)

6. Finance
Admin Relocation - $10,695
(from Capital Fund to Capital Construction Reserve)

7. Information Technology
Land Records Technology Project - $900
(from Capital Fund to Capital Construction Reserve)

B. Transfers
1. Fire and Emergency Services (F&ES)
Expenditures for Approved New Employees - $55,334
(Internal Adjustment)

2. School Division
Cedar Lee HVAC Chilled Water Valves - $13,540
(from Capital Fund HVAC to Capital Fund HVAC – Cedar Lee)

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

Social Services
Additional Revenue for Various Grants and Programs - $636,552
(from Federal and State Funds)

B. Transfers
Juvenile Detention
Loudoun County Detention Center Lease - $55,115
(Internal Adjustment)

IV. Comments
1. Finance – Bryan Tippie
Health Insurance Report
2. Budget Office – Bryan Tippie
a. Revenue Report
b. Fire & Rescue Association




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