home     government     calendars     what's new     education     doing business     visitors
           

Finance Committee

Agenda

09/04/2008

September 4, 2008
1:00 P.M.
320 Hospital Hill Drive
AJC 2nd Floor Large Conference Room


A. Budget Guidelines
1. County Departments
2. School Recommendations

B. Review of Current Financial Situations
1. County Plan on Shortfall for FY 2009
2. School Plan on Shortfall for FY 2009

C. School Division’s Carryover Request

D. Dept Capacity

2:00 P.M.
320 Hospital Hill Drive
AJC 2nd Floor Large 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. Sheriff’s Office
Wrecked Vehicle - $5,500
(from Insurance Reimbursement to Sheriff’s Office)

2. Fire and Emergency Services (F&ES)
Public Safety Interoperable Communications (PSIC) Grant - $20,000
(from Federal Funds to F&ES)


B. Transfers
None

III. Regular Agenda

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

1. Fire and Emergency Services (F&ES)
Create FY 2009 Budget
(This Information will be presented at the October FCM)

2. Health Insurance Fund
Create FY 2009 Budget - $19,408,000
(Health Insurance Revenue and Expense)


B. Transfers
1. County Administration/Parks & Recreation (P&R)
Fauquier County’s 250th Anniversary Commemoration - $19,500
(from Contingency Reserve to County Administration & P&R)

2. County Administration
Laptop Presentation Display - $9,506
(from Contingency Reserve to Board of Supervisors)

3. Social Services - $12,000
VolTran (Volunteer Transportation)
(from Contingency Reserve to Contributions)

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

B. Budget Office –
No Revenue Report for this meeting.

C. Discussion – Terry Nyhous
Publication of a Citizens’ Budget

D. Northern Sports Field Park Project – Ron Mabry/Sue Monaco
Summary Update
(Information will be provided at the FCM)

E. New Baltimore Fire Station – Tom Marable
(Information will be provided at the FCM)

V. Departmental Briefing
Human Resources Department


Finance Committee Meeting will be adjourned to
September 18, 2008 at 2:00 p.m. in the
Warren Green 2nd Floor Conference Room

Departmental Briefings:
Parks & Recreation
Information Technology




Search :
Copyright 2001 - Fauquier County. All rights reserved.