CONSENT AGENDA REQUEST 

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

Topic: 

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. 

Amount

Source of Funds

Issue

FY 2009

 

 

$35,000

State Funds

National Board Incentive Bonus – School Division

$7,000

Insurance Reimbursement

People Mover Accident – Parks & Recreation

$8,630

(Transfer)

Capital Funds

Ritchie Elementary School Water & Sewer Project – School Division

$61,684

(DeAppropriation)

General Fund Reduction

Corrective Action for Litter Control Program –  Budget Office

($11,054)

 

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:

Environmental Services
Parks & Recreation
School Division

 

Back to Agenda...