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Finance Committee

Agenda

07/12/2007

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. Sheriff’s Office
a. Confiscated Vehicle’s Auction - $4,205
(from Auction Proceeds to Sheriff’s Office)
b. Bulletproof Vest Grant - $8,229
(from Federal Funds to Sheriff’s Office)
c. Department of Motor Vehicle Grant - $32,381
(from Federal Funds to Sheriff’s Office)
d. Virginia Community Policing Grant - $2,625
(from State Funds to Sheriff’s Office)
e. Wrecked Vehicles - $3,580
(from Insurance Reimbursement to Sheriff’s Office)

2. Social Services
Bright Stars - $6,082
(from State Funds to Social Services)

3. Joint Communications
Fund Closure - $671,858
(from General Fund to Joint Communications)
FY 2008
4. Airport
Airport Promotional Grant - $2,275
(from State Funds to Airport)(Local match is $2,275)

5. Conservation Easement Service District (PDR)
Virginia Land Conservation Foundation (VLCF) Grant - $213,500
(from State Funds to Conservation Easement Service District)

B. Transfers
FY 2007
1. Finance
Joint Communications Fund Closure - $671,858
(from Communication Tax)

FY 2008
Airport
Airport Promotional Grant Local Match - $2,275
(from Airport Funds)

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
None

FY 2007
B. Transfers
None

IV. De-appropriation
FY 2007
School Division
Textbook Fund – ($27,051)
(from Textbook Fund)

V. Comments
1. Finance – Vivian McGettigan
a. Health Insurance Report
b. Financial Advisor’s Report
c. Fire & Rescue Association’s Disbursements

2. Budget Office – Bryan Tippie
Revenue Report

3. Sheriff’s Office – Dave Flohr
Enhanced LEOS Benefits – Law Enforcement




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