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Finance Committee

Agenda

08/04/2005

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. Commonwealth’s Attorney’s Office
State Seizure Fund - $127
(from State Funds to Commonwealth’s Attorney’s Office)

2. Budget Office
Fire & Rescue Pagers - $17,500 (Correction Only)
(from Contingency Reserve to Capital Fund Construction Reserve)

3. Sheriff’s Office
a. Virginia Department of Motor Vehicle Grants - $18,303
(from Federal Funds to Sheriff’s Office)
b. Department of Criminal Justice Services Grant - $13,340
(from State Funds to Sheriff’s Office)
c. Detention Center - $7,728
(from Detention Center Generated Funds to Detention Center)
d. Bulletproof Vest Partnership Grant - $1,733
(from Federal Funds to Sheriff’s Office)

4. Fire and Emergency Services (F&ES)
Damaged Vehicle - $1,151
(from Insurance Reimbursement to F&ES)

FY 2006
B. Transfers
Budget Office
a. Salary Reserve - $218,138
(from General Fund Department’s Salary Line to Non-departmental Salary Reserve)
b. Merit Pay - $982,298
(from Salary Reserve to General Fund Departments Salary and Benefits)

III. Regular Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2005
Budget Office
Warren Green Project - $9,554
(from Contingency Reserve to Capital Fund, Warren Green Project)

B. Transfers
FY 2006
Budget Office
Fauquier County’s Promise - $5,000
(from Contingency Reserve to Contributions)

IV. Comments
1. Parks & Recreation – Larry Miller
Cost to Clean Up Lake Brittle

2. Finance – Bryan Tippie
Health Insurance Report

3. Budget Office – Bryan Tippie
Revenue Report




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