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Finance Committee

Agenda

06/14/2007

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. Social Services
Bright Stars Program - $12,165
(from State Funds to Social Services)

2. General Services
Salary and Benefits Reimbursement - $25,624
(from Water Sewer Authority (WSA) to General Services)

3. Sheriff’s Office
Law Enforcement Terrorism Prevention Grant - $33,731
(from Federal Funds to Sheriff’s Office)

B. Transfers
None

III. Regular Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2007
Fire & Rescue Association (F&RA)
School Bus Garage Entrance Expenses - $77,586
(from Contingency Reserve to Warrenton VF&RA)

B. Transfers
Utility Fund
Virginia Resource Authority (VRA) Debt Requirement - $272,664
(from Utility Fund to Utility Fund)

IV. De-appropriation
School Division
School Board Adopted FY 2008 Budget - $33,804
(from BOS FY 2008 Adopted Budget)

V. Comments
1. Finance – Vivian McGettigan
Health Insurance Report

2. Budget Office – Bryan Tippie
Revenue Report




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