CONSENT AGENDA REQUEST 

Department, Organization or                                                                Board of Supervisors
Person Making Request                                                                              Meeting Date:
Finance Committee                                                                                           May 8, 2008

Staff Lead:                                                                                                     Department:
Bryan Tippie, Director                                                                                      Budget Office

Topic: 

A Resolution to Amend the FY 2008 Adopted Budget in the Amount of $117,547

Topic Description:

Various budget related issues in the amount of $305,112 in appropriations and $187,565 in de-appropriation for FY 2008 have been identified for consideration.

The following budget related issues have been reviewed and recommended for approval by the Finance Committee during its April meeting.

 

Amount

Source of Funds

Issue

FY 2008

 

 

$2,500

State Funds

Autism Priority Project – School Division

$3,705

Fire & Rescue Association (F&RA)

F&RA Training Reimbursement – Fire and Emergency Services (F&ES)

$2,538

Miscellaneous Revenue

Community Events Staffing – F&ES

$5,511

State Funds

Virginia Four For Life Program – F&RA

$35,000

Great American Insurance

Airy Lake Bond Claim – Community Development (CD)

$13,500

State Funds

National Register Cost Share Grant – CD

$100,219

State Funds

Va Dept. of Agriculture & Consumer Services – Conservation Easement Service District (CESD)

$4,872

Insurance Reimbursement

Wrecked Vehicle – John Marshall Soil & Water Conservation District (JMSWCD)

$3,996

Insurance Reimbursement

Wrecked Vehicle – Sheriff’s Office (SO)

$252

State Funds

Seizure Sale – SO

$133,019

Federal Funds

Obstruction Removal - Airport

($187,565)        (De-appropriation)

Food Service Carryover Funds

Food Service Carryover – School Division

$117,547

 

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:

Airport
Community Development
Conservation Easement Service District
Fire & Emergency Services
Fire & Rescue Association
John Marshall Soil & Water Conservation District
School Division
Sheriff’s Office
School Division

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