Department, Organization or                                                           Board of Supervisors
Person Making Request                                                                              Meeting Date:
Finance Committee                                                                                          April 13, 2006

Staff Lead:                                                                                                     Department:
Bryan Tippie, Director                                                                                  Budget Office

Topic: 
A Resolution to Amend the FY 2006 Adopted Budget in the Amount of ($384,902) 

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 $559,822 in appropriations and $944,724 in de-appropriation for FY 2006 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. 

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:  

Airport
School Division
Sheriff’s Office
WFJCC

RESOLUTION 

A RESOLUTION TO AMEND THE FY 2006 ADOPTED BUDGET
IN THE AMOUNT OF ($384,902) 

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 31, 2005, the Board of Supervisors adopted the Fauquier County FY 2006 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 March meeting the Finance Committee has recommended FY 2006 budget adjustments of  ($384,902) for the purposes set forth below; and

            WHEREAS, on April 13, 2006, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 13th day of April 2006, That the FY 2006 Budget be, and is hereby, amended in the amount of ($384,902) as follows: 

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