Department, Organization or                                                          Board of Supervisors
Person Making Request                                                                            Meeting Date:
Finance Committee                                                                                         July 9, 2009

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

Topic: 

A Resolution to Amend the FY 2009 Adopted Budget by $586,845 and Amend the FY 2010 Adopted Budget by ($1,037,000)

Topic Description:

At its June 4, 2009 meeting, the Finance Committee recommended various budget related issues in the amount of $483,231 in appropriations, $206,283 in transfers and $102,669 in de-appropriations for the Board’s consideration for FY 2009.  In addition, the Committee recommended a $1,037,000 de-appropriation in the Health Insurance Fund at its July 2, 2009 meeting for the July 9, 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:

Finance
Fire & Emergency Services
General Services
Human Resources
Parks & Recreation
School Division
Sheriff’s Office
Social Services
Volunteer Fire & Rescue Association

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