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: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2008

 

 

 

 

 

 

 

 

 

 

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

 

$5,511

 

Miscellaneous

 

3-100-189900-0050

 

$35,000

 

Community Development

 

4-100-081200-3160

 

$35,000

 

State Funds

 

 

3-100-244910-0010

 

$13,500

 

Community Development

 

 

4-100-081200-1302

 

$13,500

State Funds

 

3-240-249000-0010

 

$100,219

 

Conservation Easement Service District (CESD)

 

 

4-240-081800-6009

 

$100,219

Insurance Reimbursement

 

3-100-411000-0010

 

$4,872

 

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

 

4-100-031200-3311

4-100-031200-3600

 

 

$100

$152

Federal Funds

State Funds

 

3-504-338000-0030

3-504-244740-0020

 

$128,947

$4,072

 

 

Airport

 

4-504-081743-8600

 

 

$133,019

De-appropriation

 

4-207-065100-6002-900-000

 

$187,565

 

School Division – Food Service

 

 

3-207-419000-0010

 

 

$187,565

 

TOTAL

     

$117,547

         

$117,547

                                                                                                                                                            

 

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