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Finance Committee

Agenda

05/01/2008

2:00 P.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 2008
1. School Division
Carl Perkins Grant - $6,942
(from Federal Funds to School Division)

2. Sheriff’s Office
Sheriff Sale Proceeds - $1,997
(from Local Sale Proceeds to Sheriff’s Office)

3. Social Services
Foster Care - $120,000
(from Federal and State Funds to Social Services)

4. Piedmont Dispute Resolution Center (PDRC)
Byrne/Justice Assistance Grants - $60,120
(from Federal Funds to County Attorney, PDRC)


B. Transfers
None


III. Regular Agenda

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
1. County Administration
First Time Homebuyers Program - $100,000
(from Affordable Housing Fund Balance to Affordable Housing

2. Airport
Fueling and Flight Line Services - $120,220
(from Airport Sales Revenues)

3. Community Development
Routes 605/676 and Routes 605/602 Intersection Improvements - $1,473,420
(from Proffers, $728,500 and VDOT Match, $744,920 Capital Fund)

4. School Division
VRS Credit - $487,980
(from State Funds to School’s Capital Lease)

5. Commonwealth’s Attorney
Forfeited Asset Revenue - $9,540
(from State Funds to County Attorney)

6. Fire and Rescue Association (F&RA)
Virginia Four for Life Contributions - $46,180
(from State Revenue to F&RA)


B. Transfers
1. School Division
Liberty High School (LHS) HVAC - $45,000
(from Capital School Construction Reserve to Capital LHS HVAC)

2. Fire and Rescue Association (F&RA)
a. Gator/Mule Purchase for Remington F&RA - $12,642
(from F&RA Contingency to F&RA Equipment)
b. Marshall F&RA Renovation Loan - $254,000
(from Capital Contribution and F&RA Debt Service)

3. Community Development
Routes 605/676 and Routes 605/602 Intersection Improvements - $305,508
(from School Division to Capital Fund)

FY 2009
4. Board of Supervisors
Public Information Officer - $50,000
(from Contingency Reserve to County Administration)


IV. Comments
1. Finance – Vivian McGettigan
a. Health Insurance Report
b. Refinancing Potential Sewer Revenue Bonds

2. Budget Office – Bryan Tippie
Revenue Report




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