RESOLUTION

A RESOLUTION TO AMEND THE FY 2007 ADOPTED BUDGET

IN THE AMOUNT OF $1,231,305

WHEREAS, the Fauquier County Board of Supervisors is charged by the Code of Virginia with the preparation of an annual budget for Fauquier County; and

            WHEREAS, on March 30, 2006, the Board of Supervisors adopted the Fauquier County FY 2007 Budget; and

            WHEREAS, 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, at its February meeting the Finance Committee has recommended for FY 2007 budget adjustments of $1,231,305 for the purposes set forth below; and

            WHEREAS, on April 12, 2007, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 12th day of April 2007, That the FY 2007 Budget be, and is hereby, amended in the amount of $1,231,305 as follows: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2007

 

 

 

 

 

 

 

 

 

 

Insurance Reimbursement

 

 

3-100-411000-0010

 

$1,701

 

Sheriff’s Office

 

 

4-100-031200-3311

 

 

$1,701

 

Federal Funds

 

 

3-100-331000-0023

 

$74,042

 

Sheriff’s Office

Capital Fund

 

 

4-302-31200-8205

 

$74,042

Federal Funds

 

3-100-331000-0116

 

102,420

 

Sheriff’s Office

Capital Fund

 

 

4-302-31200-8205

 

$102,420

Federal Funds

 

 

3-100-331000-0060

 

 

$6,500

 

Fire & Emergency Services

 

 

4-100-032421-3160

 

 

$6,500

 

Bond Proceeds – Premium

 

 

3-302-414000-0100

 

$311,121

 

Finance

 

 

4-302-66610-8719

 

$311,121

 

Bond Proceeds – Premium

 

 

3-302-414000-0100

 

$713,898

 

Finance

 

4-302-66610-8711

 

 

$713,898

 

Contingency Reserve (Transfer)

 

 

4-100-091400-9999

 

$5,000

 

Disability Services Board

 

4-100-043419-1302

 

$5,000

Contingency Reserve (Transfer)

 

 

4-100-091400-9999

 

$16,623

 

Community Development

GIS

 

4-100-081200-6047

4-100-012900-6047

 

$10,467

$6,156

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

$1,231,305

 

 

 

 

 

$1,231,305

                                                                                                                                                                                                      

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