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Finance Committee

Agenda

11/03/2005

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 2006
School Division
Transportation Fuel Costs - $92,486
(from State Funds to Transportation)

B. Transfers
None


III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2006 Carryovers/Fund Balance
1. County Administration
Jail and Courthouse Projects Additional Costs - $350,000
(from Real Estate Reassessment Growth to Capital Fund)

2. General Services
Comprehensive Maintenance – County - $94,140
(from FY 2005 Carryover to Comprehensive Maintenance)

3. Environmental Services
Vehicle Replacement (Insurance) - $9,600
(from FY 2005 Insurance Carryover to Environmental Services)

4. Conservation Easement Service District (CESD)
Conservation Easement Service District - $689,656
(from FY 2005 Fund Balance to CESD)

5. Fire and Emergency Services (F&ES)
Vehicle Damage - $2,646
(from Insurance Reimbursement to F&ES)

B. Transfers
Parks & Recreation (P&R)
a. Parks & Recreation Projects - $105,000
(from Contingency Reserve to P&R Comprehensive Maintenance)
b. Internal Budget Code Transfers - $29,769
(from P&R to P&R)

IV. Comments
1. Finance – Vivian McGettigan
Health Insurance Report
2. Budget Office – Bryan Tippie
a. Revenue Report
b. Rappahannock Station Archeological Study -$35,000







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