CONSENT AGENDA REQUEST

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

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

Topic: 

A Resolution to Amend the FY 2009 Adopted Budget by $507,630

Topic Description:

Various budget related issues in the amount of $256,232 in appropriations and $251,398 in transfers 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 February meeting. 

Amount

Source of Funds

Issue

FY 2009

 

 

$11,633

State Funds

Mentor Teacher Program – School Division

$60,000

Federal Funds

Department of Criminal Justice Services Grant for Piedmont Dispute Resolution Center – Budget Office

$9,500

Utility Fund

New Baltimore Tap Fees – Finance

$175,099

_______

Insurance Reimbursement

Warrenton Community Center Roof Replacement – General Services

$256,232

 

APPROPRIATIONS INCREASE

 

$251,398

 

Utility Fund Contingency

New Baltimore Revenue Bond Debt - Finance

$507,630

 

TRANSFER

 

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:

Budget Office
Finance Department
Department of General Services
Piedmont Dispute Resolution Center

School Division

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