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RESOLUTION
A RESOLUTION TO AMEND THE FY 2007
ADOPTED BUDGET
IN THE AMOUNT OF $4,314,718
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 30, 2006, the
Board of Supervisors adopted the Fauquier County FY 2007 Budget; and
WHEREAS, during the course of the
fiscal year certain events occur which necessitate changing the budget
plan by increasing or decreasing the total budget; and
WHEREAS, at its April meeting the
Finance Committee has recommended for FY 2007 budget adjustments of
$4,314,718 for the purposes set forth below; and
WHEREAS, on May 10, 2007, a public
hearing was held; now, therefore, be it
RESOLVED by the Fauquier County
Board of Supervisors this 10th day of May 2007, That the FY
2007 Budget be, and is hereby, amended in the amount of $4,314,718 as
follows:
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FROM |
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|
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TO |
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Source
|
|
Code |
|
Amount |
|
Department |
|
Code |
|
Amount
|
FY 2007
|
|
|
|
|
|
|
|
|
|
|
|
Insurance Reimbursement
|
|
3-100-411000-0010 |
|
$23,141 |
|
Sheriff’s Office
|
|
4-100-031200-3311
4-100-31200-8107
|
|
$346
$22,795
|
|
State
Funds
|
|
3-220-231000-0001
3-220-244100-0070 |
|
$48,361
$11,812 |
|
Warrenton-Fauquier Joint Communications Center (WFJCC)
|
|
4-220-031410-1101
4-220-031410-1201 |
|
$22,890
$37,283 |
|
WFJCC
Fund Balance |
|
3-220-419000-0010 |
|
$38,193 |
|
WFJCC
|
|
4-220-031410-6050
4-220-031410-3320
4-220-031410-1201 |
|
$27,017
$5,747
$5,429
|
|
Federal
Funds
|
|
3-100-331000-0181
|
|
$60,120 |
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County
Attorney – Piedmont Dispute Resolution Center
|
|
4-100-012210-5694
|
|
$60,120
|
|
State
Funds
|
|
3-504-244740-0020 |
|
$147,200 |
|
Airport
|
|
4-504-91300-3160 |
|
$147,200
|
|
State
Funds
|
|
3-504-244740-0020 |
|
$4,716 |
|
Airport |
|
4-504-81722-3160
|
|
$4,716
|
|
State
Funds
|
|
3-504-244740-0020 |
|
$3,920 |
|
Airport |
|
4-504-81722-3160 |
|
$3,920 |
|
State
Funds |
|
3-100-244400-0010 |
|
$16,950 |
|
General
Services – Armory
|
|
4-100-043414-3310 |
|
$16,950 |
|
Major
Systems |
|
4-100-043416-3310 |
|
$659 |
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General
Services – County HVAC
|
|
4-302-94202-8210 |
|
$659 |
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Miscellaneous Revenue |
|
3-270-189900-0050 |
|
$4,278 |
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Fire &
Rescue Association (F&RA) |
|
4-270-032220-5540
4-270-032220-6014
|
|
$2,156
$2,122 |
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Miscellaneous Revenue
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|
3-270-189900-0050 |
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$217 |
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F&RA |
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4-270-032200-5250
4-270-032200-6047 |
|
$150
$67 |
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Miscellaneous Revenue
|
|
3-270-189900-0050 |
|
$3,848 |
|
F&RA |
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4-270-032250-6012
4-270-032250-1302 |
|
$2,538
$1,310 |
|
Miscellaneous Revenue
|
|
3-100-189900-0050 |
|
$2,663 |
|
Fire &
Emergency Services (F&ES) |
|
4-100-032420-1201 |
|
$2,663 |
|
Miscellaneous Revenue
|
|
3-100-189900-0050 |
|
$266 |
|
F&ES |
|
4-100-032420-5540 |
|
$266 |
|
State
Funds |
|
3-100-241000-0052 |
|
$15,206 |
|
Social
Services |
|
4-100-053140-5641 |
|
$15,206
|
|
Capital
Assets |
|
3-205-414000-0020 |
|
$949,400 |
|
Finance
- School Division |
|
4-205-061800-8205-900-000
|
|
$949,400 |
|
Bond
Premium
|
|
3-302-414000-0100 |
|
$796,514 |
|
Finance
– Kettle Run H.S. |
|
4-302-066610-8711 |
|
$796,514 |
|
Capital
Funds
(Transfer)
|
|
4-302-066610-8711 |
|
$796,514 |
|
Finance
– Lunceford Land Purchase |
|
4-302-12110-8310 |
|
$796,514 |
|
Environmental Services Funds |
|
4-513-042714-8201
4-513-042714-8215
4-513-042731-8201
4-513-042711-8201
4-513-042711-8215
4-513-042710-8201
4-513-042731-9999
4-513-042710-3200
|
|
$611,290 |
|
Environmental Services |
|
4-513-042714-8250 |
|
$611,290 |
|
Capital
Funds
(Transfer)
|
|
4-302-71140-8506 |
|
$495,000 |
|
County
Administration – N. Sports Field |
|
4-302-71140-3140 |
|
$495,000 |
|
Airport
Funds
(Transfer)
|
|
4-504-92100-3310 |
|
$564,550 |
|
Airport
|
|
4-504-81746-8215
4-504-81745-3160
4-504-81745-8215
|
|
$187,620
$12,000
$364,930 |
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De-appropriation
|
|
4-302-066630-8713 |
|
$280,100
|
|
Capital
– Liberty High School HVAC
|
|
3-302-419000-0010 |
|
$280,100
|
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TOTAL |
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|
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$4,314,718 |
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|
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$4,314,718 |
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