11/18/2002
10:00 A.M.
I. Report on Delinquent Tax Collections: Treasurer and County Attorney’s Office
II. Consent Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
1. Sheriff’s Office
Share of Forfeiture Proceeds - $1,443
(from Federal Funds)
2. School Division
a. Bright Stars - $26,905
(from State Funds)
b. FY 2002 Grant Funds - $2,000
(Carryover – Fund Balance)
c. FY 2002 E-Rate Funds - $4,105
(Carryover – Fund Balance)
d. FY 2002 Standards of Learning Training Initiative State Funds - $83,969
(Carryover – Fund Balance)
e. FY 2002 Drop Out Prevention State Funds - $15,318
(Carryover – Fund Balance)
f. FY 2002 Standards of Learning Teacher Materials State Funds - $63,792
(Carryover – Fund Balance)
g. FY 2002 Reserve for Encumbrance for Marshall Middle School - $18,737
(Carryover – Fund Balance)
h. Adult Basic Education (ABE) Grant - $70,445
(from Federal Funds)
B. Transfers
1. Parks and Recreation
Merit Pay Awards - $39,594
(from Parks & Recreation budget) (Internal Alignment)
2. School Division
RISC 6000 Maintenance Fee - $7,750
(from County Information Resources Budget)
III. Regular Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
1. School Division
FY 2002 One Half of the School Division Year End Balance - $965,168
(Carryover – Fund Balance)
2. Department of Fire and Emergency Services
Capital Needs - $60,000
(Carryover – Fund Balance)
B. Transfers
Fire and Rescue
a. Emergency Equipment and Protective Gear - $8,743
(Fire and Rescue Capital Funds)
b. Repair and Maintenance of Equipment - $15,395
(Fire and Rescue Capital Funds)
IV. Comments
1. Finance Department – Janice Bourne
Health Insurance Report
2. Library – Maria Del Rosso
Funding Reduction Impact