PUBLIC HEARING AGENDA REQUEST 

Department, Organization or                                                          Board of Supervisors
Person Making Request                                                                              Meeting Date:
Finance Committee                                                                                        July 10, 2008

Staff Lead:                                                                                                     Department:
Bryan Tippie, Director                                                                                      Budget Office

Topic: 

A Resolution to Amend the FY 2008 Adopted Budget in the Amount of $3,295,113 and Amend the FY 2009 Adopted Budget in the Amount of $405,670

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 $2,980,113 in appropriations and $315,000 in transfers for FY 2008 and $405,670 in appropriations for FY 2009 have been identified for consideration.

The following budget related issues have been reviewed and recommended for approval by the Finance Committee during its June meeting. 

Amount

Source of Funds

Issue

FY 2008

 

 

$4,819

State Funds

National Certified Teacher Supplement Grant School Division (SD)

$1,479

Insurance Reimbursement

Wrecked Vehicle Parks & Recreation (P&R)

$13,725

 

Federal Funds

Temporary Assistance for Needy Families (TANF) & Independent Living Education & Training Grants Social Services

$30,000

New Baltimore Transportation Proffers

Transportation Impact Fees for Routes 600 and Brookside Parkway

$2,500,000

Real Estate Revenue

Fire Training Center/Firing Range & Vint Hill Radio System Expansion Finance

$372,000

State Funds

Comprehensive Services (CSA) Increased Costs CSA

$58,090

Local Fees

County Attorney Fees Collected County Attorney

$315,000

(Transfer)

General Fund Revenue

Comprehensive Services (CSA) Increased Costs CSA

FY 2009

 

 

$103,479

$302,191

F&RA Carryover Funds

Federal Funds

Fire Training Trailer Fire & Emergency Services (F&ES)

$3,700,783

 

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:

County Attorney
CSA
Office of Fire and Emergency Services
Department of Parks & Recreation
School Division
Department of Social Services

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