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Finance Committee

Agenda

05/04/2006

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. Fire and Rescue Association (F&RA)
Reassessment Revenue Increase - $197,596
(from Real Estate to F&RA Contributions)

2. Budget Office
Town of Warrenton Mosby Foundation - $30,000
(from Fund Balance to Town of Warrenton,
appropriation of an amount previously approved and paid.)

3. School Division (SD)
a. Additional Revenue - $332,675
(from State Funds to SD Transportation, Fuel)
b. Medicaid Funds - $47,296
(from State Funds to SD Remedial Education)


B. Transfers
None


III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2007
1. Community Development
Directed Assistance Review Team (DART) - $127,139
(from Local Fees to Community Development Salary & Benefits, Furniture and Technology Hardware/Software)

2. Fire and Emergency Services
Fire and Rescue Training -$8,565
(from Fire & Rescue to Fire and Emergency Services, Overtime)

3. Fire and Rescue
Haz-Mat Supplies – Fuel & Mercury Spills - $2,276
(from Business’ Involved to Fire and Rescue, Other Operating Supplies)


4. Warrenton-Fauquier Joint Communications Center (WFJCC)
Salaries: Springsted and 27th Pay Period - $70,738
(from Additional Revenue, EMD Grant and Fund Balance to WFJCC salaries)

B. Transfers
FY 2007
Community Development
Directed Assistance Review Team (DART) - $127,138
(from Contingency Reserve to Community Development Salary)


IV. Comments
1. Finance – Vivian McGettigan
Health Insurance Report
2. Budget Office – Bryan Tippie
Revenue Report
3. Procurement – Sue Monaco
Public-Private Education Facilities & Infrastructure Act of 2002




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