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Finance Committee

Agenda

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






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