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Finance Committee

Agenda

02/11/2003

3:00 P.M.

I. Report on Delinquent Tax Collections: Treasurer and County Attorney’s Office


II. Consent Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
1. Library
Bealeton Depot - $15,000
(from Dominion Virginia Power Donation)

2. Budget Office
a. Northern Sports Field Complex - $1,290
(from Freedom of Information Act Revenue)
b. Fire & Rescue - $407,783
(from Fire & Rescue Fund Balance)

B. Transfers
1. Budget Office
New Baltimore Library - $12,000
(from General Fund)

2. Fire and Rescue
a. CIP Funds to Repair/Maintenance of Motor Vehicles - $12,201
(from CIP Fire Station Construction)
b. CIP Funds to Repair/Maintenance of Motor Vehicles - $8,056
(from CIP Fire Station Repair)

III. Regular Agenda
A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
Parks and Recreation
a. Virginia Outdoors/Land & Water Conservation Grant - $125,000
(from State Grant)
b. Recreational Access Grant - $320,450
(from State Grant)

B. Transfers
School Division
Fauquier High School Tennis Court Project - $68,650
(from CIP Marshall Middle School Project)

IV. Comments
1. Finance Department – Janice Bourne
Health Insurance Report

2. Budget Office – Bryan Tippie
Budget Status




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