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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 |