RESOLUTION

A RESOLUTION TO TRANSFER AND APPROPRIATE FY2002 FUNDS

IN THE AMOUNT OF $287,722

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 $1,500 for DMV Mini-Grant Target Speed and $266 for Share of Forfeiture Proceeds from Federal funds, and $1,384 for the Forfeited Asset Sharing Program and $4,397 for the TRAID Senior Citizen’s Safety Precaution Program from State funds, and $198,000 from Real Estate Tax revenue for nine vehicles; and

WHEREAS, the Library requested appropriation of $10,305 from State funds for Library Services and Technology Act (LSTA) to purchase computer equipment and software; and

WHEREAS, Geographic Information Systems (GIS) requested appropriation of $12,000 for computer equipment and furniture from GIS revenue; and

WHEREAS, Parks and Recreation requested appropriation of $25,000 for Staffing Assistance from Contingency Reserve, $8,527 from donations for the Marshall Community Center lead paint/asbestos removal, $15,502 transfer from CIP Recreational Parks to CIP Vint Hill Site Improvements for locker room renovations and $10,841 from CIP Comprehensive Maintenance to CIP Marshall Community Center Roof; now, therefore, be it

RESOLVED by the Fauquier County Board of Supervisors this 15th day of April 2002, That the sum of $287,722 in additional budget related actions be carried over, transferred, or appropriated as follows:

 

 

FROM

 

 

 

 

 

TO

 

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

 

Federal Funds

 

 

3-100-331000-0045

 

$1,500

 

Sheriff’s Office

 

 

4-100-031200-6029

 

$1,500

Federall Funds

 

 

 

3-100-331000-0040

 

$266

 

Sheriff’s Office

 

 

4-100-031230-8201

 

$266

 

State Funds

 

3-100-244100-0150

 

$183

 

Sheriff’s Office

 

4-100-031240-8201

 

 

$183

 

 

State Funds

 

3-100-244100-0150

 

$1,201

 

Sheriff’s Office

 

4-100-031240-8201

 

$1,201

 

State  Funds

 

3-100-244100-0041

 

$4,397

 

Sherifff’s Office

 

3-100-031265-8201

 

$4,397

 

 

State Funds

 

 

3-100-244600-0009

 

$10,305

 

Library

 

4-100-73100-8212

4-100-73100-8207

 

$2,400

$7,905

 

 

Real Estate Tax

 

3-100-111001-0001

 

$198,000

 

Sheriff’s Office

 

4-302-080301-8205

 

$198,000

 

GIS Revenue

 

3-100-167000-0040

 

$12,000

 

GIS

 

4-100-13010-8207

4-100-13010-8202

 

 

$11,000

$1,000

 

Contingency Reserve

 

4-100-091400-9618

 

$25,000

 

Parks & Rec

 

4-150-900002-1302

4-150-900002-2100

4-150-900002-3161

 

$5,000

$383

$19,617

 

 

Trust Fund

 

 

3-734-189300-0040

 

$8,527

 

Parks & Rec CIP

 

4-302-94711-8215

 

 

$8,527

 

CIP

 

4-302-94715-8215

 

$15,502

 

CIP

 

4-302-94715-8215

 

$15,502

 

CIP

 

4-302-94200-6102

 

$10,841

 

CIP

 

4-302-94711-8215

 

$10,841

 

 

TOTAL

 

 

 

 

$287,722

 

 

 

 

TOTAL

 

 

$287,722