Department, Organization or                                                          Board of Supervisors
Person Making Request                                                                              Meeting Date:
Finance Committee                                                                                      February 12, 2009

Staff Lead:                                                                                                     Department:
Ari J. Sky, Director                                                                                         Budget Office


A Resolution to Reduce the FY 2009 Adopted Budget by $11,054

Topic Description:

Various budget related issues in the amount of $42,000 in appropriations, $8,630 in transfers, and a $61,684 de-appropriation for FY 2009 have been identified for the Board’s consideration.

The following budget related issues were reviewed and recommended for approval by the Finance Committee during its January meeting. 


Source of Funds


FY 2009




State Funds

National Board Incentive Bonus – School Division


Insurance Reimbursement

People Mover Accident – Parks & Recreation



Capital Funds

Ritchie Elementary School Water & Sewer Project – School Division



General Fund Reduction

Corrective Action for Litter Control Program –  Budget Office





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:

Environmental Services
Parks & Recreation
School Division


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