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Finance Committee

Agenda

12/01/2005

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
1. County Attorney for Piedmont Dispute Resolution Center (PDRC)
Byrne – Criminal Justice System Improvements Grant - $60,120
(from Federal Funds to County Attorney for PDRC)

2. Fire and Emergency Services (F&ES)
a. 800 MHZ Radios - $12,263
(from Local Agency Reimbursement to F&ES)
b. Damaged Vehicle - $3,535
(from Insurance Reimbursement to F&ES)

B. Transfers
Social Services
Budget Adjustments - $39,500
(from internal budget)

III. Regular Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2006 Carryovers/Fund Balance

1. Sheriff’s Office
Sheriff’s Vehicles - $340,000
(from Fund Balance to Capital Fund)

2. Budget Office
a. School Division Employees Virginia Retirement System Payments - $73,545
(from General Fund Fund Balance to School Division)
b. Claude Thompson Elementary Additional Funding - $2,240,246
(from Bond Proceeds to CIP)

B. Transfers
Airport
Airport Internal Budget Adjustments - $25,930
(from Airport Budget)

IV. Comments
1. Finance – Vivian McGettigan
a. Health Insurance Report
b. Comprehensive Annual Finance Report (CAFR)

2. Budget Office – Bryan Tippie
Revenue Report

3. Parks & Recreation – Larry Miller
Ball Field Light Pole Concerns






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