|
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:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||