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: 

 

 

FROM

 

 

 

 

 

TO

 

 

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

 

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

 

General Services – County HVAC

 

 

4-302-94202-8210

 

$659

Miscellaneous Revenue

 

3-270-189900-0050

 

$4,278

 

Fire & Rescue Association (F&RA)

 

4-270-032220-5540
4-270-032220-6014

 

 

$2,156

$2,122

Miscellaneous Revenue

 

 

3-270-189900-0050

 

$217

 

F&RA

 

4-270-032200-5250

4-270-032200-6047

 

$150

$67

Miscellaneous Revenue

 

 

3-270-189900-0050

 

$3,848

 

F&RA

 

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

De-appropriation

 

 

4-302-066630-8713

 

$280,100

 

 

Capital – Liberty High School HVAC

 

 

3-302-419000-0010

 

$280,100

 

TOTAL

 

 

 

$4,314,718

 

 

 

 

 

$4,314,718

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