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Finance Committee

Agenda

05/10/2007

10:00 A.M. Work Session
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. Community Development
Wrecked Vehicle - $5,176
(from Insurance Reimbursement to Community Development)

2. General Services
Courthouse Elevator Damage - $1,080
(from Insurance Reimbursement to General Services)

3. Fire and Rescue Association (F&RA)
a. Haz-Mat Fuel Spill Reimbursement - $700
(from Miscellaneous Revenue to F&RA)
b. Insurance Reimbursement - $3,709
(from Miscellaneous Revenue to F&RA)
c. Virginia Four for Life - $3,589
(from Miscellaneous Revenue to F&RA)
d. Scantron Machine Support Service Refund - $358
(from Scantron to F&RA)


B. Transfers
None

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2007
1. Airport
a. Fueling and Flight Line Services - $74,000
(from Airport generated Fueling and Supplies Revenue to Establish a Separate Fund Titled: Fueling and Flight Line Services)
b. Runway Signs - $1,260
(from State Funds to Airport)(Local Match is $315)
c. Vegetative Management Program - $5,552
(from State Funds to Airport)(Local Match is $1,388)

d. Relocation/Burial Verizon Telephone Lines - $13,103
(from State Funds to Airport)(Local Match is $3,275)
e. Runway/Taxiway Lighting Supplies - $1,659
(from State Funds to Airport)

2. Finance
Airport Sewer & Water Project - $50,500
(from Airport Tap Fees to Utility Fund)

3. Fire & Emergency Services (F&ES)
Rescue Squad Assistance Fund Grant - $41,602
(from State Funds to F&ES)(match $41,602)

FY 2008
4. Airport
Fueling and Flight Line Services (F&FLS), Fund 505 Budget - $360,990
(from Local Revenues to F&FLS)

B. Transfers
Fire & Rescue Association (F&RA)
Opticom Traffic Signal Pre-empting System - $15,590
(from Contingency Reserve to Fire & Emergency Services)
IV. Comments
1. Finance – Vivian McGettigan
Health Insurance Report

2. Budget Office – Bryan Tippie
Revenue Report






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