RESOLUTION

A RESOLUTION TO AMEND THE FY 2008 ADOPTED BUDGET

IN THE AMOUNT OF $3,493,529

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 29, 2007, the Board of Supervisors adopted the Fauquier County FY 2008 Budget and, on April 2, 2008, adopted the Fauquier County FY 2009 Budget; and

            WHEREAS, during the course of the fiscal year certain events occur that necessitate changing the budget plan by increasing or decreasing the total budget; and

            WHEREAS, at its meeting on May 1, 2008, the Finance Committee recommended for FY 2008 budget adjustments of $3,493,529 for the purposes set forth below; and

            WHEREAS, on June 12, 2008, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 12th day of June 2008, That the FY 2008 Budget be, and is hereby, amended in the amount of $3,493,529 as follows: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2008

 

 

 

 

 

 

 

 

 

 

Federal Funds

 

3-205-332000-0024

 

$6,942

 

School Division

 

 

4-205-0061130-6013-300-300

 

 

$6,942

 

Sheriff’s Sale

 

 

3-100-152100-0002

 

$1,977

 

Sheriff’s Office

 

4-100-031200-3160

4-100-031200-3600

 

$1,825

$152

 

State Funds

Federal Funds

 

3-100-241000-0050

3-100-335000-0010

 

$60,000

$60,000

 

 

Social Services

 

 

4-100-053120-5706

 

$120,000

Federal Funds

 

 

3-100-331000-0181

 

$60,120

 

County Attorney (Piedmont Dispute Resolution Center)

 

 

4-100-012210-5694

 

$60,120

 

Affordable Housing Fund Balance

 

 

3-285-419000-0010

 

$100,000

 

County Administration (Affordable Housing Fund)

 

 

4-285-081300-5634

 

$100,000

Airport Sales

 

 

3-505-0189916-0010

3-505-0189916-0020

 

 

$118,620

$1,600

 

Airport Fuel & Flight Line Services

 

4-505-086200-6015

4-505-086200-9999

 

$106,000

$14,220

State Funds

Proffer Fund Balance

VH Proffer Fund Balance

 

 

3-302-244910-0020

3-280-419000-0010

3-741-419000-0010

 

 

$744,920

$308,500

$420,000

 

Community Development

 

 

4-302-81200-8310

 

$1,473,420

State Funds

 

3-205-242000-0073

 

$487,980

 

School Division

 

 

4-205-067100-9140-900-000

 

 

$487,980

State Funds

 

3-100-244100-0145

 

$9,540

 

Commonwealth’s Attorney

 

 

4-100-022100-9999

 

$9,540

 

State Funds

 

3-270-244100-0080

 

$46,180

 

F&RA

 

4-270-032200-6150

 

$46,180

 

Local Revenue

 

 

3-210-161000-0001

 

$450,000

 

Fleet Maintenance

 

4-210-043414-6008

 

$450,000

Capital Fund

(Transfer)

 

4-302-091400-205

 

$45,000

 

School Division Capital Construction Reserve

 

4-302-66630-8713

 

$45,000

 

F&RA Contingency Fund

(Transfer)

 

 

4-270-032200-9999

 

$12,642

 

F&RA

 

4-270-032200-8101

 

 

$12,642

Capital Contribution

F&RA Debt Service

(Transfer)

 

 

4-270-032200-5699

4-270-093100-9302

 

$40,839

$213,161

 

Marshall F&RA

 

4-270-032303-5699

 

$254,000

School Division Capital Project Funds

(Transfer)

 

 

4-302-66610-8711

 

$305,508

 

Community Development

 

4-302-81200-8310

 

$305,508

 TOTAL

     

$3,493,529

         

$3,493,529

A Copy Teste

 

 Paul S. McCulla

Clerk to the Board of Supervisors

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