RESOLUTION

 A RESOLUTION TO TRANSFER AND APPROPRIATE

 FY 2002 FUNDS IN THE AMOUNT OF $263,285

          WHEREAS, the Board of Supervisors is charged by the Code of Virginia with the preparation of an annual budget for Fauquier County and 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, the Sheriff’s Office requested appropriation of $21,883 for Live Scan Finger Printing Equipment from State funds and $55,400 from prior year carryover of which $16,873 is for the Live Scan local match and $38,527 is for two undercover vehicles; and

WHEREAS, the Commonwealth’s Attorney requested appropriation of $5,780 from State funds for computer equipment; and

WHEREAS, Community Development requested appropriation of $18,557 for a Comprehensive Plan Amendment Fee refund supported from Community Development fees; and

WHEREAS, Social Services requested appropriation of $35,000 for Healthy Families and $25,000 for Bright Stars Programs from State funds; and

WHEREAS, Parks and Recreation requested appropriation of $15,665 in projected user fees for Lake Brittle operational expenses; and

WHEREAS, the School Division requested transfer of $86,000 in the Capital Improvements Program (CIP) Fauquier High School Construction Contingency ($66,000) and Boiler Replacement accounts ($20,000) for Coleman Elementary School roof replacement; now, therefore, be it

RESOLVED by the Fauquier County Board of Supervisors this 18th day of March 2002, That the sum of $263,285 in additional budget related actions be carried over, transferred, or appropriated as follows:

 

 

 

FROM

 

 

 

 

 

TO

 

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

 

State Funds

 

 

 

3-100-230000-0020

 

$21,883

 

Sheriff’s Office

 

 

4-100-031200-8201

 

 

$21,883

Local Funds

 

 

 

3-100-419000-0010

 

$55,400

 

Sheriff’s Office

 

 

4-100-031200-8201

4-100-031200-8205

4-100-031200-3320

 

$13,169

$38,527

$3,704

 

 

State Funds

 

3-100-230000-0010

 

 

$5,780

 

Commonwealth’s Attorney Office

 

4-100-022100-8207

 

 

$5,780

 

 

Local Funds

 

3-100-133000-0037

 

$18,557

 

Community Development

 

4-100-081200-5830

 

$18,557

 

State  Funds

 

3-738-220000-0100

 

$60,000

 

Social Services

 

TBD

 

$60,000

 

 

Local Funds

 

 

3-150-511200-0013

3-150-511200-0019

3-150-511200-0020

3-150-511200-0040

3-150-511200-0051

3-150-511200-0053

3-150-511200-0056

 

$2,000

$90

$150

$625

$12,000

$500

$300

 

Parks & Recreation

 

4-150-511200-1302

4-150-511200-2100

4-150-511200-3115

4-150-511200-3160

4-150-511200-3161

4-150-511200-3310

4-150-511200-5230

4-150-511200-6013

4-150-511200-6015

4-150-511200-6046

4-150-511200-6048

4-150-511200-6049

 

 

$11,131

$851

$40

$400

$253

$1,000

$125

$50

$1,100

$90

$600

$25

 

 

Capital Fund

 

 

4-302-94605-9999

4-302-94655-8213

 

$66,000

$20,000

 

Capital Fund

 

4-302-94654-8215

 

 

$86,000

 

 

TOTAL

 

 

 

 

$263,285

 

 

 

 

TOTAL

 

 

$263,285