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Finance Committee

Agenda

03/02/2006

5:30 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. Sheriff’s Office
a. Share of Forfeiture Proceeds – Department of Criminal Justice - $1,638
(from State Funds to Sheriff’s Office, State Seizures Machinery & Equipment)
b. Damaged Vehicles - $10,028
(from Insurance Reimbursement to Sheriff’s Office, Motor Vehicle Repair)

2. Airport
Virginia Department of Aviation Grant - $2,000
(from State Funds to Airport, Machinery & Equipment)

3. County Administration
Public Safety Radio - $369,556
(Reimbursement from Culpeper County to Capital Fund, Public Safety Radio System Project)


B. Transfers
None

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2006
1. School Division – Food Service
a. Liberty High School Oven - $20,000
(from Food Service Fund Balance to Food Service, Machinery & Equipment - Replacement)
b. Trailer Purchases - $146,750
(from Capital Funds to Schools)

2. Warrenton-Fauquier Joint Communications Center (WFJCC)
Commission on Accreditation for Law Enforcement Agencies (CALEA) - $9,850
(from WFJCC Fund Balance to WFJCC, Professional Services)


B. Transfers
None

IV. De-appropriation
Budget Office
Capital Funds for HVAC, Modular Units and Bus Replacement - $944,724
(in Capital Fund to School Fund, Construction Management)


V. Comments
1. Finance – Vivian McGettigan
Health Insurance Report

2. Budget Office – Bryan Tippie
Revenue Report

3. Parks & Recreation – Larry Miller
Lake Brittle Facility Cost




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