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Finance Committee

Agenda

09/14/2006

1:00 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. School Division
a. Textbook Fund - $57,439
(from FY 2006 Fund Balance to Textbook Fund)

FY 2007
b. Technology Grant - $18,556
(from Federal Funds to Schools Operating)

2. Sheriff’s Office
Wrecked Vehicle - $10,850
(from Insurance Reimbursement to Capital Fund, Vehicles)

3. Agriculture
Purchase Development Rights (PDR) Grant - $213,500
(from State Funds to Conservation Easement District Fund (PDR))

4. Adult Court Services
Department of Criminal Justice Grant Additional Funds - $15,670
(from State Funds to Adult Court Services)

5. Fire and Emergency Services (F&ES)
a. Emergency Management Performance Grant - $6,500
(from Federal Funds to F&ES)
b. Homeland Security Grant - $18,368
(from Federal Funds to F&ES)
c. Capital Improvements Program (CIP) Construction Funds for New Baltimore, Remington and Catlett Companies - $304,740
(from F&RA Fund Balance to F&RA)

6. Budget Office (Carryover)
Contingency Reserve - $811,252
(from Fund Balance to Contingency Reserve)

7. Information Technology (IT) (Carryover)
Social Services Document Imaging Project - $85,000
(from Fund Balance to IT)

8. County Administration (Public Safety Radio)
Radio System Upgrades - $4,000
(Motorola Company Revenue to Capital Radio System)

B. Transfers
Budget Office
Rappahannock Landing Donation - $50,000
(from Construction Reserve to Capital, Southern Sports Complex)


III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2007
School Division
Mountain Vista Governor’s School - $892,452
(from School Revenue to Governor’s School Revenue)


B. Transfers
None

C. De-appropriation
FY 2006
Budget Office
Parks & Recreation Land and Water Conservation Grant - $120,000

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

2. Budget Office – Bryan Tippie
a. Revenue Report
b. Fauquier Alliance for Youth - $5,000




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