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Finance Committee

Agenda

04/03/2008

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 2008
1. School Division
Autism Priority Project - $2,500
(from State Funds to School Division Special Education)

2. Fire and Emergency Services (F&ES)
a. Fire & Rescue Training Reimbursement - $3,705
(from F&RA to F&ES salaries)
b. Community Events Staffing - $2,538
(from Miscellaneous Revenue to F&RA)

3. Fire and Rescue Association (F&RA)
Virginia Four For Life Program – $5,511
(from State Funds to F&RA)

4. Community Development (CD)
a. Airy Lake Subdivision Bond Claim - $35,000
(from Great American Insurance Company to CD, Professional Services)
b. National Register Cost Share Grant - $13,500
(from State Historic Resources to CD Temporary Salaries)

5. Conservation Easement Service District (CESD)
Virginia Department of Agriculture & Consumer Services - $100,219
(from State Funds to CESD) (PDR Matching Funds)

6. John Marshall Soil & Water Conservation District (JMSWCD)
Wrecked Vehicle - $4,872
(from Insurance Reimbursement to JMSWCD)
(Bad weather related accident, 1-15-08, Not charged)

7. Sheriff’s Office
a. Wrecked Vehicle - $3,996
(from Insurance Reimbursement to Sheriff’s Office)
(Not our fault)

b. Seizure Sale - $252
(from State Funds to Sheriff’s Office, Advertising and Towing)

7. Airport
Obstruction Removal - $133,019
(State and Federal Funds to Airport)


B. Transfers
None

III. Regular Agenda

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

B. Transfers
None

IV. De-appropriation
School Division
Correction of Food Service Fund Carryover Funds - $187,565
(From Food Service Fund Expense to Food Service Revenue)
V. Comments
1. Finance – Vivian McGettigan
Health Insurance Report

2. Budget Office – Bryan Tippie
Revenue Report






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