|
PUBLIC HEARING AGENDA
REQUEST
Department,
Organization or
Board of Supervisors
Person Making
Request
Meeting Date:
Finance Committee
March 13, 2008
Staff
Lead:
Department:
Bryan Tippie,
Director
Budget Office
Topic:
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.
Amount
|
Source of Funds
|
Issue
|
|
FY 2008 |
|
|
|
$13,000 |
State Funds |
Local
Emergency Management Program Grant – Fire & Emergency Services
(F&ES) |
|
$34,898 |
State Funds |
Rescue
Squad Assistance Grant - (F&ES) |
|
$10,018 |
State Funds |
Department
of Fire Programs – Fire & Rescue Association (F&RA) |
|
$50,000 |
Dominion
Power |
Purchase of
Development Rights (PDR) Donation – Conservation Easement
Service District |
|
$3,501 |
Insurance
Reimbursement |
Supplemental Repairs on Wrecked Vehicle – Sheriff’s Office (SO) |
|
$7,733 |
Insurance
Reimbursement |
Wrecked
Vehicle - SO |
|
$36,495 |
State Funds |
Bright
Stars – Social Services |
|
$40,074 |
FY 2007
Fund Balance |
Towns (3)
Tipping Fees |
|
$18,000 |
Lantz
Construction |
Thompson
Elementary Playground Donation – School Division (SD) |
|
$32,000 |
Modular
House Sale |
Modular
House Sale Revenue – SD |
|
$6,591 |
State Funds |
Community
Corrections Personnel Grant – Adult Court Services |
|
$105,000 |
Tap Fees |
Utility
Fund – Finance |
|
$579,076 |
Utility
Fund Balance |
Utility
Fund – Finance |
|
$100,468
(Transfer) |
Utility
Fund Contingency |
Utility
Fund – Finance |
|
$264,178
(Transfer) |
Utility
Fund Contingency |
Utility
Fund – Finance |
|
$803,919
(Transfer) |
Capital
Projects Fund |
Capital
Projects and Construction Reserve – School Division |
|
$25,156
(Transfer) |
Capital
Projects Fund |
Construction Reserve – Budget Office |
|
$2,130,107 |
|
TOTAL |
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 |