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Finance Committee

Agenda

11/07/2006

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 2007
1. Environmental Services
Recycling Education Coordinator Position - $60,497
(from Environmental Services Fund Balance to Environmental Services)

2. Parks & Recreation
Leeper Property Purchase (Lake Brittle) - $460,000
(from Fund Balance to Capital Fund)

B. Transfers

Budget Office
Health Insurance - $335,361
(from Budgeted General Fund Department’s Health Insurance to Non-Departmental Salary Reserve)

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2007
1. County Administration
Affordable Housing – Botha Project - $23,935
(from Loan Refinancing to Fund 285, Affordable Housing for Fauquier Housing Corporation)

2. Budget Office
Affordable Housing Reserve - $289,000
(from Non-departmental Reserve to Fund 285, Affordable Housing)

B. Transfers
1. County Administration
Northern Sports Complex - $495,000
(from Capital Fund for Marshall Pool to Northern Sports Field)

2. Finance
a. Audit Fees for Fire & Rescue - $65,000
(from Contingency Reserve to Independent Auditor)
b. Additional Audit Fees - $17,800
(from Contingency Reserve to Independent Auditor)

IV. Comments

1. Finance – Vivian McGettigan
a. Health Insurance Report
b. Procurement Card Policy

2. Budget Office – Bryan Tippie
Revenue Report

3. Fire and Rescue – Phil Myer
Catlett Fire Hall Demolition Landfill Fees




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