RESOLUTION

A RESOLUTION AUTHORIZING A PUBLIC HEARING TO AMEND THE

FY 2002 ADOPTED BUDGET IN THE AMOUNT OF $880,953

            WHEREAS, the Board of Supervisors is charged by the Code of Virginia with the preparation of an annual budget for Fauquier County; and

            WHEREAS, the Fauquier County Board of Supervisors adopted the Fauquier County FY 2002 Budget on March 19, 2001; 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, the Finance Committee has recommended appropriation of  $262,183 and transfer of $618,770 for the purpose set forth below; and

            WHEREAS, the Code of Virginia requires local jurisdictions to hold a public hearing for any amendment to the adopted budget exceeding the lesser of $500,000 or one percent (1%) to the total budget; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 17th day of June 2002, That the County Administrator be, and is hereby, directed to advertise a public hearing to consider amending the Fauquier County FY 2002 Budget in the amount of $880,953. 

Amount

Source of Funds

Issue

$2,785

State

Prisoner Extradition

$452

Federal

Share of Forfeiture Proceeds – Drug Enforcement Agency (DEA)

$1,156

Federal

DEA Overtime Reimbursement

$18,775

Insurance Recovery

Sheriff’s Office Motor Vehicles

$9,100

State

Mentor Grant

$16,783

State

Bright Stars – At Risk Children

$17,342

Federal

Carl Perkins Vocation Equipment

$8,900

Contingency Reserve

Upperville Day Care

$39,000

Contingency Reserve

Swimming Pool – Vint Hill

$61,345

Cable TV Revenue

Broadcast Equipment Purchase

$3,148

Capital Outlay

Computers (2)

$424,972

School Funds

Textbooks

$65,500

Personal Property Revenue

Desktop Software

$9,945

Zoning Fees

Replacement Copier

$20,000

Special Exception  and Plat & Site Plan Fees

Traffic Impact Analysis

$16,000

Capital Improvement

Vint Hill Gym

$15,750

Information Resource

Contracted Services

$150,000

Personal Property Revenue

Mobile Data Terminals

$880,953

 

TOTAL