Department, Organization or                                                          Board of Supervisors
Person Making Request                                                                         Meeting Date:
Finance Committee                                                                                   March 13, 2008

Staff Lead:                                                                                                     Department:
Bryan Tippie, Director                                                                                     Budget Office


A Resolution to Amend the FY 2008 Adopted Budget in the Amount of $2,130,107

Topic Description:

The Code of Virginia requires a public hearing when amendments to the budget exceed the lesser of $500,000 or 1% of the total budget.  Various budget related issues in the amount of $936,386 in appropriations and $1,193,721 in transfers have been identified for consideration.

The following budget related issues have been reviewed and recommended for approval by the Finance Committee during its February meeting. 


Source of Funds


FY 2008




State Funds

Local Emergency Management Program Grant – Fire & Emergency Services (F&ES)


State Funds

Rescue Squad Assistance Grant - (F&ES)


State Funds

Department of Fire Programs – Fire & Rescue Association (F&RA)


Dominion Power

Purchase of Development Rights (PDR) Donation – Conservation Easement Service District


Insurance Reimbursement

Supplemental Repairs on  Wrecked Vehicle – Sheriff’s Office (SO)


Insurance Reimbursement

Wrecked Vehicle - SO


State Funds

Bright Stars – Social Services


FY 2007 Fund Balance

Towns (3) Tipping Fees


Lantz Construction

Thompson Elementary Playground Donation – School Division (SD)


Modular House Sale

Modular House Sale Revenue – SD


State Funds

Community Corrections Personnel Grant – Adult Court Services


Tap Fees

Utility Fund – Finance


Utility Fund Balance

Utility Fund – Finance



Utility Fund Contingency

Utility Fund – Finance



Utility Fund Contingency

Utility Fund – Finance



Capital Projects Fund

Capital Projects and Construction Reserve – School Division



Capital Projects Fund

Construction Reserve – Budget Office





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:

Adult Court Services
Budget Office
Conservation Easement Service District
Office of Emergency Services
Finance Department
Fire and Rescue Association
School Division
Sheriff’s Office
Social Services

Back to Agenda...