|
PUBLIC HEARING AGENDA
REQUEST
Department,
Organization or
Board of Supervisors
Person Making
Request
Meeting Date:
Finance Committee
June 12, 2008
Staff
Lead:
Department:
Bryan Tippie,
Director
Budget Office
Topic:
A Resolution to Amend
the FY 2008 Adopted Budget in the Amount of $3,493,529
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 $2,876,379 in appropriations and $617,150 in
transfers for FY 2008 have been identified for consideration.
The following budget related issues have
been reviewed and recommended for approval by the Finance Committee
during its May meeting.
Amount
|
Source of Funds
|
Issue
|
FY 2008
|
|
|
|
$6,942 |
Federal
Funds |
Carl
Perkins Grant – School Division (SD) |
|
$1,977 |
Sheriff’s
Sale |
Sheriff’s
Sale – Vehicle – Sheriff’s Office |
|
$120,000
|
State/Federal Funds |
Foster Care
Additional Funds – Social Services |
|
$60,120 |
Federal
Funds |
Byrne/Justice Assistance Grant – Piedmont Dispute Resolution
Center – County Attorney |
|
$100,000 |
Affordable
Housing Fund Balance |
First Time
Homebuyers Program – County Administration (CA) |
|
$120,220 |
Airport
Local Sales |
Fuel and
Flight Line Services – Airport |
|
$1,473,420 |
State Funds
and Proffers |
Routes
605/676 and 605/602 Intersection Improvements – Community
Development (CD) Capital Fund |
|
$487,980 |
State Funds |
Virginia
Retirement System Refund – SD |
|
$9,540 |
State Funds |
Forfeited
Asset – Commonwealth’s Attorney |
|
$46,180 |
State Funds |
Virginia
Four for Life – Fire and Rescue Association (F&RA) |
|
$450,000 |
Local
Revenue |
Fuel Costs
– Fleet Maintenance
|
|
$45,000
(Transfer) |
Capital
Funds (Schools) Construction Reserve) |
Liberty
High School HVAC – SD |
|
$12,642 (Transfer) |
F&RA
Contingency Fund |
Gator/Mule
Purchase, Remington FD – F&RA |
|
$254,000 (Transfer) |
Capital
Contribution and F&RA Debt Service |
Marshall
F&RA Renovation Loan – F&RA |
|
$305,508 (Transfer) |
School
Division Project Fund |
Routes
605/676 and 605/602 Intersection Improvements – SD Capital Fund |
|
$3,493,529 |
|
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:
Warrenton-Fauquier
Airport
Board of
Supervisors
Commonwealth’s
Attorney
Department of
Community Development
County
Administration
County Attorney
Fire and Rescue
Association
Fleet Maintenance
Piedmont Dispute
Resolution Center
School Division
Sheriff’s Office
Department of
Social Services |