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Finance Committee

Agenda

08/10/2006

10:00 A.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. General Services
Armory - $8,700
(from Rental Revenue to Armory)

2. Sheriff’s Office
TRIAD Grant - $2,025
(from State Funds to Sheriff’s Office)

FY 2007
3. Airport
Department of Aviation Grant - $1,004,211
(from State Funds to Airport)


B. Transfers
Budget Office
Capital Fund - $620,000
(from Alice Jane Childs Data Center to Sports Complexes)

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2006
1. Northern Sports Complex
Mellon Estate Donation Interest - $683,482
(from Bond Interest to Northern Sports Complex)

FY 2007
2. Adult Court Services
Community Service Coordinator Position (FTP) - $42,936
(from Fund 513 Tipping Fees to Adult Court Services)

3. Commonwealth’s Attorney’s Office
Seizure Funds - $9,052
(from Carryover to Commonwealth’s Attorney’s Office)

B. Transfers
FY 2007
2. John Marshall Soil and Water Conservation District (JMSWCD)
Erosion & Sediment .5 Position - $25,677
(from Contingency Reserve to JMSWCD)

C. De-appropriation
FY 2006
School Division
Fund 302 Projects - $602,810
(from Capital Fund to School Division)

D. Other
School Division
School Division Lease for Alice Jane Childs Building, 4th Floor

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

2. Budget Office – Bryan Tippie
a. Revenue Report
b. Salary Reserve




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