|
PUBLIC HEARING AGENDA REQUEST
Department,
Organization or
Board of Supervisors
Person Making
Request
Meeting Date:
Finance Committee
May 10, 2007
Staff
Lead:
Department:
Bryan Tippie,
Director
Budget Office
Topic:
A Resolution to Amend
the FY 2007 Adopted Budget in the Amount of $4,314,718
Topic
Description:
The Code of Virginia
requires a public hearing when amendments to the budget exceed the
lesser of $500,000 or 1% of the total budget. Various budget related
issues in the amount of $2,127,464 in appropriations, $2,467,354 in
transfers and $280,100 in de-appropriation for FY 2007 have been
identified for consideration.
The following budget related issues
subject to the public hearing have been reviewed and recommended for
approval by the Finance Committee during its April meeting.
Amount
|
Source of Funds
|
Issue
|
|
FY 2007 |
|
|
|
$23,141 |
Insurance Reimbursement |
Wrecked
Vehicle Sheriffs Office (SO) |
|
$60,173 |
State
Funds |
Wireless E-911 Warrenton-Fauquier Joint Communications
Center (WFJCC) |
|
$38,193 |
WFJCC
Fund Balance |
Computer Aided Dispatch Server WFJCC |
|
$60,120 |
Federal
Funds |
Bryne
Criminal Justice System for Piedmont Dispute Resolution
Center County Attorney (CA) |
|
$147,200 |
State
Funds |
Automated Weather Observation System (AWOS) Airport |
|
$4,716 |
State
Funds |
Obstruction Removal Airport |
|
$3,920 |
State
Funds |
Runway
and Taxiway Number and Line Painting Airport |
|
$16,950 |
State
Funds |
Expenses Reimbursement to Comprehensive Maintenance Armory |
|
$659 |
Major
Systems |
County
HVAC Projects General Services |
|
$4,278 |
Miscellaneous Revenue |
Miscellaneous Reimbursements Fire & Rescue Association
(F&RA) |
|
$217 |
Miscellaneous Revenue |
Telephone & Equipment F&RA
|
|
$3,848 |
Miscellaneous Revenue |
Emergency Medical Technician (EMT) Class Cost & Supplies
F&RA |
|
$2,663 |
Miscellaneous Revenue |
Community Events Staffing Fire & Emergency Services (F&ES) |
|
$266 |
Miscellaneous Revenue |
EMS
Symposium Refund F&ES |
|
$15,206 |
State
Funds |
Bright
Stars Social Services |
|
$949,400 |
Capital
Assets |
Capital
Lease for Computer Equipment School Division (SD) |
|
$796,514
|
Bond
Premium |
Kettle
Run High School Construction Project Finance |
|
$796,514
(Transfer) |
Capital
Funds |
Lunceford Land Purchase Finance |
|
$611,290
(Transfer) |
Environmental Services |
Automated Recycling Equipment/Building Modifications
Environmental Services |
|
$495,000
(Transfer) |
Capital
Funds |
Northern Sports Field Improvements County Administration |
|
$564,550
(Transfer) |
Airport
Funds |
T-Hangars 3&4/Site Preparation - Airport |
|
$280,100
(De-appropriation) |
Capital
Funds |
Liberty
High School HVAC - Finance |
|
$4,314,718 |
|
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
County Administration
County Attorney
Environmental Services
Finance
Fire and Emergency Services
Fire and Rescue Association
General Services
Sheriffs Office
School Division
Social Services
Warrenton Fauquier Joint Communication Center |