Department, Organization or                                                          Board of Supervisors
Person Making Request                                                                          Meeting Date:
Finance Committee                                                                                      June 11, 2009

Staff Lead:                                                                                                 Department:
Ari J. Sky, Director                                                                       Management and Budget


A Resolution to Amend the FY 2009 Adopted Budget by ($310,553)

Topic Description:

At its May 7, 2009 meeting, the Finance Committee recommended various budget related issues in the amount of $14,618 in appropriations, $42,500 in a transfer and $332,083 in de-appropriations for FY 2009 for the Board’s consideration.  In addition, the Committee recommended $31,041 in transfers and $6,912 in appropriations at its June 4, 2009 meeting for the June 11, 2009 meeting of the Board of Supervisors.  Information regarding the individual adjustments is attached.

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:

Board of Supervisors
Finance Department
Office of Management and Budget
Department of Parks & Recreation
School Division
Sheriff’s Office
Department of Social Services
Volunteer Fire & Rescue Association

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