PUBLIC HEARING AGENDA REQUEST

Department, Organization or                                                          Board of Supervisors
Person Making Request                                                                          Meeting Date:
Finance Committee                                                                                   January 10, 2008

Staff Lead:                                                                                                     Department:
Bryan Tippie, Director                                                                                      Budget Office

Topic: 

A Resolution to Amend the FY 2008 Adopted Budget in the Amount of $4,871,032

Topic Description:

The Code of Virginia requires a public hearing when amendments to the budget exceed the lesser of $500,000 or 1% of the total budget.  Various budget related issues in the amount of $4,671,032 in appropriations and $200,000 in transfers have been identified for consideration.

The following budget related issues have been reviewed and recommended for approval by the Finance Committee during its December meeting. 

Amount

Source of Funds

Issue

FY 2008

 

 

$1,473

Insurance Reimbursement

Wrecked Vehicle – Sheriff’s Office

$200,000

FY 2007 Fund Balance

Dominion Power Transmission Line Case to Contingency Reserve

$76,868

FY 2007 Fund Balance

Governor’s School Carryover

$2,748,006

FY 2007 Fund Balance

School Division Operating Carryover

$919

FY 2007 Fund Balance

Textbook Carryover

$702,455

FY 2007 Fund Balance

Food Service Carryover

$941,311

FY 2007 Fund Balance

School Division’s One Half FY 2007 Fund Balance to Construction Reserve

$200,000

(Transfer)

Contingency Reserve

Dominion Power Transmission Line Case – County Attorney

 

 

 

$4,871,032

 

TOTAL

 

Requested Action of the Board of Supervisors: 

Consider adoption of the attached resolution.

Financial Impacts Analysis: 

Financial impact as indicated.

Identify Any Other Departments, Organizations or Individuals That Would be Affected by This Request:

County Attorney
Sheriff’s Office
School Division

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