PUBLIC HEARING AGENDA REQUEST

Department, Organization or                                                          Board of Supervisors

Person Making Request                                                                              Meeting Date:
Finance Committee                                                                                       April 12, 2007

Staff Lead:                                                                                                     Department:
Bryan Tippie, Director                                                                                   Budget Office

Topic: 

A Resolution to Amend the FY 2007 Adopted Budget in the Amount of $1,231,305

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 $1,209,682 in appropriations and $21,623 in transfers for FY 2007 have been identified for consideration.

The following budget related issues subject to the public hearing have been reviewed and recommended for approval by the Finance Committee during its March meeting. 

Amount

Source of Funds

Issue

FY 2007

 

 

$1,701

Insurance Reimbursement

Wrecked Vehicle – Sheriff’s Office - (SO)

$74,042

Federal Funds

Community Oriented Policing Services Grant for Mobile Data Terminals - SO

$102,420

Federal Funds

Law Enforcement Terrorism Prevention Grant for Mobile Data Terminals - SO

$6,500

Federal Funds

Local Emergency Management (EM) Performance Grant for EM Plan Update – Fire & Emergency Services

$311,121

Bond Proceeds – Premium

Bond Rating Sale Costs – Finance

$713,898

Bond Proceeds - Premium

Reimburse Kettle Run H.S. account for purchase of trailers

$5,000

(Transfer)

Contingency Reserve

Disability Services Board (DSB) Additional Funds – DSB

$16,623

(Transfer)

Contingency Reserve

Furniture for relocation of GIS and Community Development (CD) Technical Division - CD

$1,231,305

 

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:

Community Development
Disability Services Board
Finance
Fire and Emergency Services
GIS
Sheriff’s Office
School Division

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