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RESOLUTION
A RESOLUTION TO AMEND THE FY 2008 ADOPTED
BUDGET IN THE AMOUNT OF $117,547
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 29, 2007, the
Board of Supervisors adopted the Fauquier County FY 2008 Budget; and
WHEREAS, during the course of the
fiscal year certain events occur that necessitate changing the budget
plan by increasing or decreasing the total budget; and
WHEREAS, at its meeting on April 4,
2008, the Finance Committee recommended for FY 2008 budget adjustments
of $117,547 for the purposes set forth below; now, therefore, be it
RESOLVED by the Fauquier County
Board of Supervisors this 8th day of May 2008, That the FY 2008 Budget
be, and is hereby, amended in the amount of $117,547 as follows:
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FROM |
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TO |
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Source
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|
Code |
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Amount |
|
Department |
|
Code |
|
Amount
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FY 2008
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|
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|
|
|
|
|
|
|
|
|
State Funds |
|
3-205-242000-0068 |
|
$2,500 |
|
School
Division |
|
4-205-061100-5540-200-200
4-205-061100-6013-200-200 |
|
$1,000
$1,500 |
Fire & Rescue Funds (F&RA)
|
|
4-270-032250-1302 |
|
$3,705 |
|
Fire &
Emergency Services (F&ES)
|
|
4-100-032420-1201 |
|
$3,705 |
Miscellaneous
|
|
3-100-189900-0050 |
|
$2,538 |
|
F&ES |
|
4-100-032420-1201 |
|
$2,538
|
State Funds
|
|
3-270-244100-0080 |
|
$5,511 |
|
F&RA |
|
4-270-032200-5640 |
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$5,511
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Miscellaneous
|
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3-100-189900-0050 |
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$35,000 |
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Community
Development |
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4-100-081200-3160 |
|
$35,000
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State Funds
|
|
3-100-244910-0010 |
|
$13,500 |
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Community
Development
|
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4-100-081200-1302 |
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$13,500 |
State Funds
|
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3-240-249000-0010 |
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$100,219 |
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Conservation
Easement Service District (CESD)
|
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4-240-081800-6009 |
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$100,219 |
Insurance Reimbursement
|
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3-100-411000-0010 |
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$4,872 |
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John Marshall
Soil & Water Conservation District (JMSWCD) |
|
4-100-082400-5696 |
|
$4,872 |
Insurance Reimbursement
|
|
3-100-411000-0010 |
|
$3,996 |
|
Sheriff’s
Office |
|
4-100-031200-3311 |
|
$3,996 |
State Funds
|
|
3-100-244100-0150 |
|
$252 |
|
Sheriff’s
Office |
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4-100-031200-3311
4-100-031200-3600
|
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$100
$152 |
Federal Funds
State Funds |
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3-504-338000-0030
3-504-244740-0020 |
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$128,947
$4,072
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Airport |
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4-504-081743-8600
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$133,019 |
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De-appropriation |
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4-207-065100-6002-900-000 |
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$187,565 |
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School
Division – Food Service
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3-207-419000-0010
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$187,565
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TOTAL |
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$117,547 |
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$117,547 |
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