Department, Organization or                                                            Board of Supervisors
Person Making Request                                                                              Meeting Date:
Finance Committee                                                                                            May 10, 2007

Staff Lead:                                                                                                      Department:
Bryan Tippie, Director                                                                                       Budget Office


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. 


Source of Funds


FY 2007




Insurance Reimbursement

Wrecked Vehicle – Sheriff’s Office (SO)


State Funds

Wireless E-911 – Warrenton-Fauquier Joint Communications Center (WFJCC)


WFJCC Fund Balance

Computer Aided Dispatch Server – WFJCC


Federal Funds

Bryne – Criminal Justice System for Piedmont Dispute Resolution Center – County Attorney (CA)


State Funds

Automated Weather Observation System (AWOS) – Airport


State Funds

Obstruction Removal – Airport


State Funds

Runway and Taxiway Number and Line Painting – Airport


State Funds

Expenses Reimbursement to Comprehensive Maintenance – Armory


Major Systems

County HVAC Projects – General Services


Miscellaneous Revenue

Miscellaneous Reimbursements – Fire & Rescue Association (F&RA)


Miscellaneous Revenue

Telephone & Equipment – F&RA



Miscellaneous Revenue

Emergency Medical Technician (EMT) Class Cost & Supplies – F&RA


Miscellaneous Revenue

Community Events Staffing – Fire & Emergency Services (F&ES)


Miscellaneous Revenue

EMS Symposium Refund – F&ES


State Funds

Bright Stars – Social Services


Capital Assets

Capital Lease for Computer Equipment – School Division (SD)



Bond Premium

Kettle Run High School Construction Project – Finance



Capital Funds

Lunceford Land Purchase – Finance



Environmental Services

Automated Recycling Equipment/Building Modifications – Environmental Services



Capital Funds

Northern Sports Field Improvements – County Administration



Airport Funds

T-Hangars 3&4/Site Preparation - Airport



Capital Funds

Liberty High School HVAC - Finance





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:

County Administration
County Attorney
Environmental Services

Fire and Emergency Services
Fire and Rescue Association
General Services
Sheriff’s Office
School Division
Social Services
Warrenton Fauquier Joint Communication Center

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