RESOLUTION

A RESOLUTION TO AMEND THE FY 2007 ADOPTED BUDGET
IN THE AMOUNT OF $6,036,292

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 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 February meeting the Finance Committee has recommended for FY 2007 budget adjustments of $6,036,292 for the purposes set forth below; and

            WHEREAS, on March 8, 2007, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 8th day of March 2007, That the FY 2007 Budget be, and is hereby, amended in the amount of      $6,036,292 as follows: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2007

 

 

 

 

 

 

 

 

 

 

Vint Hill

 

3-100-189900-0050

 

$18,750

 

Finance

Human Resources

 

 

4-100-012722-1101

4-100-012600-1302

 

 

$9,375

$9,375

 

Insurance Reimbursement

 

 

3-100-411000-0010

 

$1,336

 

Sheriff’s Office

 

 

4-100-031200-3311

 

$1,336

State Funds

 

3-100-244100-0150

 

$5,011

 

Sheriff’s Office

 

 

4-100-031240-8201

 

$5,011

Federal Funds

 

 

3-100-335000-0010

 

 

$15,470

 

Social Services

 

 

4-100-053165-5420

 

 

$15,470

 

Warrenton-Fauquier Joint Communications Center (WFJCC)

 

 

4-220-031410-5230

4-220-031400-5230

 

$14,724

$5,088

 

Information Technology (IT)

 

 

4-100-012511-5230

 

$19,812

 

Local Swimming Pool Revenue

 

3-100-161302-0013

 

 

$5,116

 

Parks & Recreation (P&R)

 

4-100-071150-1302

4-100-071150-2100

4-100-071150-3320

4-100-071150-3840

4-100-071150-6001

4-100-071150-6015

 

 

$2,926

$224

$438

$40

$188

$1,300

 

State Funds

 

 

3-100-244400-0010

 

 

$4,950

 

Reimbursement Comprehensive Maintenance for Armory

 

 

4-100-043414-3160

 

 

$4,950

Bond Interest

 

 

3-302-151000-0010

 

$380,318

 

Northern Sports Field Complex

 

 

4-302-71141-3160

 

$380,318

F&RA

Fleet Maintenance

Environmental Svs.

Telephone Funds

 

 

4-270-32200-5230

4-210-43414-5230

4-513-42731-9999

 

$22,000

$2,000

$10,000

 

Information Technology (IT)

 

4-100-012511-5230

 

 

$34,000

 

Fund Balance

 

3-100-419000-0010

 

$3,022,882

 

School Division

 

4-204-61100-6013-312-901

4-205-61100-6013-300-100

4-205-61100-6013-300-100

4-205-61800-6050-900-000

4-205-62124-6047-900-000

4-205-63200-6047-900-000

4-205-63200-8107-900-000

4-205-64100-6047-900-000

4-205-64110-3160-900-000

4-205-64110-5420-900-000

4-205-64110-6047-900-000

4-205-64111-6047-900-000

4-205-64111-8201-900-000

4-205-64200-5420-900-000

4-205-64210-3160-900-000

4-205-64210-3310-900-000

4-205-67100-9140-900-000

4-205-67100-9150-900-000

4-205-61800-6047-900-000

4-302-91400-0205

 

 

$16,151

$6,164

$17,407

$21,494

$20,000

$340,740

$405,586

$2,280

$1,021

$2,735

$98,794

$9,540

$957,818

$143,321

$4,616

$530,033

$244,327

$9,456

$63,217

$128,182

 

Utility Fund

(Transfer)

 

4-310-44310-3160

4-310-44310-8215

4-310-44900-8215

 

 

$468,173

$1,343,834

$47,285

 

Finance

 

4-310-44302-5130

4-310-44302-8225

4-310-44311-5540

4-310-99999-9999

 

 

$73

$442

$1,764

$1,857,013

Temporary Salary Funds

(Transfer)

 

4-100-011010-1302

4-100-012110-1302

4-100-012310-1302

4-100-012410-1302

4-100-012511-1302

4-100-012650-1302

4-100-012721-1302

4-100-012900-1302

4-100-013200-1302

4-100-021100-1302

4-100-021600-1302

4-100-021720-1302

4-100-022100-1302

4-100-031200-1302

4-100-043410-1302

4-100-043412-1302

4-100-043413-1302

4-100-043418-1302

4-100-043419-1302

4-100-053110-1302

4-100-053160-1302

4-100-071130-1302

4-100-071140-1302

4-100-071150-1302

4-100-071160-1302

4-100-081400-1302

4-100-081800-1302

 

 

$1,295

$476

$570

$2,920

$645

$391

$120

$543

$3,508

$2,086

$3,476

$1,783

$518

$2,437

$879

$395

$1,901

$322

$249

$4,189

$119

$6,964

$2,806

$914

$962

$2,015

$1,810

 

Budget Office

 

4-100-091400-9601

 

 

$44,293

General Services – Operations

(Transfer)

 

4-100-043413-1101

4-100-043413-2100

4-100-043413-2210

4-100-043413-2400

4-100-043413-4210

4-100-043413-4220

4-100-043413-4230

4-100-043413-5255

4-100-043413-6011

4-100-043413-6047

4-100-043413-6050

4-100-043413-8103

 

 

$245,606

$18,790

$30,701

$3,138

$10,000

$2,000

$1,500

$360

$1,500

$5,800

$3,000

$4,838

 

General Services - Maintenance

 

4-100-043412-1101

4-100-043412-2100

4-100-043412-2210

4-100-043412-2400

4-100-043412-4210

4-100-043412-4220

4-100-043412-4230

4-100-043412-5255

4-100-043412-6011

4-100-043412-6047

4-100-043412-6050

4-100-043412-8103

 

$245,606

$18,790

$30,701

$3,138

$10,000

$2,000

$1,500

$360

$1,500

$5,800

$3,000

$4,838

General Services – Operations

(Transfer)

 

 

4-100-043413-1101

4-100-043413-1302

4-100-043413-1201

4-100-043413-1302

4-100-043413-2100

4-100-043413-2210

4-100-043413-2400

4-100-043413-5210

4-100-043413-6011

4-100-043413-6047

 

 

$42,619

$10,000

$4,880

$6,050

$4,420

$5,327

$597

$150

$700

$4,000

 

General Services – Buildings & Grounds

 

4-100-043418-1101

4-100-043418-1101

4-100-043418-1201

4-100-043418-1302

4-100-043418-2100

4-100-043418-2210

4-100-043418-2400

4-100-043418-5210

4-100-043418-6011

4-100-043418-6047

 

$42,619

$10,000

$4,880

$6,050

$4,420

$5,327

$597

$150

$700

$4,000

Capital Fund

(Transfer)

 

 

4-302-66620-8730

 

$27,675

 

Capital Fund, School Division

 

4-302-66600-8701

 

$27,675

Capital Fund

(Transfer)

 

4-302-66630-8725

4-302-66620-8729

 

$19,766

$49,500

 

 

Capital Fund, School Division

 

4-302-66610-8722

 

$69,266

Capital Fund

(Transfer)

 

4-302-66600-8706

4-302-66610-8718

 

 

$51,888

$123,410

 

Capital Fund, School Division

 

4-302-66610-8713

 

$175,298

Contingency Reserve (Transfer)

 

 

4-100-091400-9999

 

$2,040

 

Board of Supervisors

 

4-100-081400-5646

 

$2,040

Contingency Reserve (Transfer)

 

 

4-100-091400-9999

 

$10,000

 

Finance

 

4-100-012240-3120

 

$10,000

General Fund

(De-appropriation)

 

 

4-100-021730-1101

 

$42,936

 

Environmental Services

 

3-513-419000-0020

 

$42,936

Fire & Rescue Contingency

(De-appropriation)

 

4-270-32200-9999

 

 

$22,257

 

Fire & Rescue Fund Balance

 

 

3-270-419000-0010

 

 

$22,257

TOTAL

 

 

 

$6,036,292

 

 

 

 

 

$6,036,292

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