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Finance Committee

Agenda

12/14/2006

9:00 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 2007
1. Sheriff’s Office
Wrecked Vehicle - $779
(from Insurance Reimbursement to Sheriff’s Office, Motor Vehicle Repair)

2. Parks & Recreation (P&R)
Larry Weeks Pool Electrical Damage - $1,500
(from Insurance Reimbursement to P&R)

3. Fire & Emergency Services (F&ES)
a. F&ES Instructor’s Salary - $3,300
(from Fire & Rescue to F&ES)
b. Wrecked Vehicle - $1,751
(from Insurance Reimbursement to F&ES)
c. 800 MHz Radios & Accessories - $6,231
(from Rappahannock/Rapidan Health Department Reimbursement to F&ES)

4. Fire & Rescue Association (F&RA)
a. Virginia Department Fire Programs Additional Funds - $7,611
(from State Funds to F&RA)
b. F&RA Capital Improvement - $982,012
(from F&RA Fund Balance to various codes)

B. Transfers
None


III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval

Fire and Rescue Association
Virginia Four for Life Program - $6,047
(from F&RA Fund Balance to Cedar Run Volunteer Rescue)

B. Transfers
County Administration
250th Event Planning Committee - $2,500
(from Contingency Reserve to County Administration)

IV. Comments

1. Finance – Vivian McGettigan
a. Health Insurance Report
b. Comprehensive Annual Financial Report (CAFR)

2. Budget Office – Bryan Tippie
Revenue Report




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