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Finance Committee

Agenda

08/07/2008

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 2009
1. Parks & Recreation
Warrenton Branch Greenway – Palmer Extension Grant - $150,000
(from Federal Funds to Capital Fund)

2. Adult Court Services
Department of Criminal Justice Services Grant - $13,182
(from State Funds to Adult Court Services Temp Salaries)

3. Reassessment (Carryover)
Reassessment Budget – $1,541,852
(from Fund Balance to Reassessment)

B. Transfers
None

III. Regular Agenda
FY 2008

A. Supplemental Appropriations - Requires Board of Supervisors’ Approval
FY 2009

Finance
a. Mellon Interest Earnings Allocation - $186,461
(from Mellon Interest to N. Sports Project)
b. Resolution for Other Post Employment Benefits (OPEB) Trust - $488,000
(from Health Insurance Fund to TBA)

B. Transfers
Fire and Rescue Association (F&RA)
New Baltimore Fire Station Construction Project - $716,474
(from F&RA Debt Service to New Baltimore Capital)

C. Consideration of a Resolution
Resolution for Local Aid to the Commonwealth

IV. Comments
A. Finance – Vivian McGettigan
1. Health Insurance Report – No Report: Due to a Time Line Adjustment
2. Debt Capacity Limit Report

B. Budget Office –
Revenue Report: No Revenue Meeting in July.

V. Departmental Briefing
Finance




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