RESOLUTION

A RESOLUTION TO AMEND THE FY 2007 ADOPTED BUDGET IN

THE AMOUNT OF $1,738,640

WHEREAS, the Fauquier County Board of Supervisors is charged by the Code of Virginia with the preparation of an annual budget for Fauquier County; and

            WHEREAS, on March 30, 2006, the Board of Supervisors adopted the Fauquier County FY 2007 Budget; and

            WHEREAS, during the course of the fiscal year certain events occur which necessitate changing the budget plan by increasing or decreasing the total budget; and

            WHEREAS, at its December meeting, the Finance Committee recommended budget adjustments of $1,738,640 for FY 2007, for the purposes set forth below; and

            WHEREAS, on January 11, 2007, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 11th day of January 2007, That the FY 2007 Budget be, and is hereby, amended in the amount of $1,738,640 as follows:

 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2007

 

 

 

 

 

 

 

 

 

 

Insurance Reimbursement

 

3-100-411000-0010

 

$779

 

Sheriff’s Office

 

 

4-100-031200-3311

 

 

$779

 

Insurance Reimbursement

 

 

3-100-411000-0010

 

$1,500

 

Parks & Recreation  (Larry Weeks Pool)

 

 

4-100-071130-3160

 

$1,500

Fire & Rescue Association

 

4-270-032250-1301

 

$3,300

 

Fire & Emergency Services

 

 

4-100-032420-1201

 

$3,300

Insurance Recovery

 

 

3-100-411000-0010

 

 

$1,751

 

Fire & Emergency Services

 

 

4-100-032420-3311

 

 

$1,751

 

Health Department Reimbursement

 

 

3-100-18990-0050

 

$6,231

 

Fire & Emergency Services

 

 

4-100-032420-6047

 

$6,231

 

State Funds

 

3-270-244100-0085

 

 

$7,611

 

Fire and Rescue Association

 

4-270-032200-5640

 

 

$7,611

 

Fire & Rescue Association Fund Balance

 

 

3-270-419000-0010

 

 

$982,012

 

Fire & Rescue Association

 

4-270-032200-9999

4-270-032310-5647

4-270-032307-5647

4-270-032302-5647

4-270-032200-3130

 

 

$200,000

$249,529

$395,031

$112,452

$25,000

Fire & Rescue Association Fund Balance

 

 

3-270-419000-0010

 

$6,047

 

Fire & Rescue Association

 

4-270-032200-5640

 

$6,047

Federal Funds

 

3-205-332000-0001

 

$7,948

 

School Division

 

4-205-061106-6013-300-700

 

 

$7,948

 

Federal Funds

 

3-205-332000-0019

 

$204,998

 

School Division

 

4-205-061120-6013-200-200

 

 

$204,998

Federal Funds

 

3-205-332000-0002

 

$103,250

 

School Division

 

4-205-061101-3160-200-100

4-205-061101-6013-200-100

 

 

$8,500

$94,750

Fund Balance

 

3-100-419000-0010

 

$327,100

 

Budget Office

 

4-302-94204-8214

4-302-94203-8210

4-302-72200-8301

4-302-33200-8304

 

 

$69,100

$133,000

$100,000

$25,000

Contingency Reserve (Transfer)

 

 

4-100-091400-9999

 

$2,500

 

County Administration

 

4-100-012110-5651

 

$2,500

Contingency Reserve (Transfer)

 

 

4-100-091400-9999

 

$18,000

 

Sheriff’s Office

 

4-100-031200-5230

 

$18,000

Community Development

(Transfer)

 

4-100-081200-1301

4-100-081200-3130

4-100-081200-3160

4-100-081200-3600

 

 

$65,613

 

Community Development

 

4-100-081200-1101

4-100-081200-2100

4-100-081200-2210

4-100-081200-2310

4-100-081200-2400

 

 

$55,000

$1,428

$6,539

$2,024

$622

TOTAL

 

 

 

$1,738,640

 

 

 

 

 

$1,738,640

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