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Finance Committee

Agenda

07/07/2005

4:00 P.M.
10 Hotel Street
2nd 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
FY 2005
1. Sheriff’s Office
a. Share of Forfeiture Proceeds - $330
(from Share of Forfeiture Proceeds to Sheriff’s Office, Seizures)
b. Share of Forfeiture Proceeds - $270
(from Share of Forfeiture Proceeds to Sheriff’s Office, Seizures)
c. Share of Forfeiture Proceeds - $512
(from Share of Forfeiture Proceeds to Sheriff’s Office, Seizures)

2. Social Services
Temporary Assistance to Needy Families (TANF) Grant - $37,000
(from State funds to Social Services)

3. Fire and Rescue Association (F&RA)
Haz-Mat Supplies Reimbursement - $784
(from individuals/organizations responsible for fuel spills to F&RA)

4. Budget Office
a. Old Jail Museum - $100,290
(from Contributions to Capital Fund)
b. Health Insurance - $153,000
(from Non-departmental to Health Insurance Fund)

B. Transfers

FY 2006
Budget Office
Environmental Health Specialist – $25,022
(internal transfer)

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

FY 2006
1. Library
a. New Baltimore Library Water and Sewer Taps - $26,000
(from Fund Balance to Capital Fund)
b. Warrenton Library Renovation - $47,684
(from carryover to Library)

2. School Division
Liberty High School HVAC Increase - $2,900,000
(from TBD)

3. Joint Communications
Homeland Security Grant - $47,135
(from carryover to Joint Communications)

B. Transfers

FY 2006
Fire and Rescue Association (F&RA)
Budgeted Revenue - $268,703
(from F&RA Capital to Fire & Rescue Companies)

IV. Comments
1. P&R
Lake Brittle
2. Finance – Bryan Tippie
Health Insurance Report
3. Budget Office – Bryan Tippie
Referendum Policy




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