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Finance Committee

Agenda

08/09/2007

10:00 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
a. Share of Forfeiture Proceeds - $821
(from State Funds to Sheriff’s Office)
b. Share of Forfeiture Proceeds - $36,715
(from Federal Funds to Sheriff’s Office)

FY 2008
2. Library
Internet Filter Grant - $2,020
(from State Funds to Library)


B. Transfers
None

III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2008

1. Library
New Baltimore Library Construction - $30,000
(from Contingency Reserve to Capital Fund)

2. Sheriff’s Office
FY 2007 Carryover – Seizure Funds - $50,258
(Fund Balance to Sheriff’s Office)

3. Fire and Emergency Services (F&ES)
F&ES Amended Budget - $942,252
(from F&ES Revenue to F&ES Medic and Ambulance Recovery Program)

FY 2008
B. Transfers

1. School Division

a. Liberty High School Chiller - $283,000
(from Capital, Auburn Middle to Capital, Liberty High)

b. School Sewer Systems - $4,971
(from Capital, School Water Systems and Motor Vehicle Replacement to Capital, School Sewer Systems)

2. Social Services
Piedmont Workforce Network (PWN) (Workplace) - $15,000
(from Contingency Reserve to Social Services Workplace)


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

2. Budget Office – Bryan Tippie
Revenue Report

3. Human Resources – Janelle Downes
Virginia Retirement System (VRS) Options




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