Department, Organization or                                                                   Board of Supervisors
Person Making Request                                                                                     Meeting Date:
Finance Committee                                                                                           February 18, 2010 

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


A Resolution to Amend the FY 2010 Adopted Budget by $2,887,007 

Topic Description:

At its January 7, 2010 meeting, the Finance Committee recommended budget related issues for FY 2010 totaling $2,887,007 in appropriations and $896,916 in transfers for the Board’s consideration.  In addition, the Committee recommended $45,653 in transfers from the Contingency Reserve.  Of that amount, $20,435 would be transferred to the Sheriff’s Office to reinstate an animal control position that was eliminated during the FY 2010 budget process.  Information regarding the individual adjustments is attached. 

Requested Action of the Board of Supervisors:   

Consider adoption of the attached resolution. 

Financial Impacts Analysis:   

This resolution would amend the FY 2010 budget by $2,887,007.  FY 2011 expenditures would be increased by $52,565 per year with the reinstatement of the animal control position.   

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

Conservation Easement Service District
Registrar’s Office
School Division
Sheriff’s Office
Social Services
Volunteer Fire & Rescue Association

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