Department, Organization or                                                                     Board of Supervisors
Person Making Request                                                                                       Meeting Date:
Finance Committee                                                                                                  March 11, 2010

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


A Resolution to Amend the FY 2010 Adopted Budget by $758,491

Topic Description:

At its February 4, 2010 meeting, the Finance Committee recommended budget related issues for FY 2010 totaling $1,019,427 in appropriations, $520,641 in transfers and $397,000 in a de-appropriation for the Board’s consideration.  In addition, at its March 4, 2010 meeting, the Committee recommended a $136,064 appropriation from the Volunteer Fire and Rescue Association fund’s fund balance. Information regarding the individual adjustments is attached.

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:  

Clerk of the Circuit Court
Community Development
Conservation Easement Service District
School Division
Sheriff’s Office
Volunteer Fire & Rescue Association
Warrenton-Fauquier Airport

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