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

Staff Lead:                                                                                                     Department:
Bryan Tippie, Director                                                                                      Budget Office


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. 


Source of Funds


FY 2008




State Funds

National Certified Teacher Supplement Grant School Division (SD)


Insurance Reimbursement

Wrecked Vehicle Parks & Recreation (P&R)



Federal Funds

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


New Baltimore Transportation Proffers

Transportation Impact Fees for Routes 600 and Brookside Parkway


Real Estate Revenue

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


State Funds

Comprehensive Services (CSA) Increased Costs CSA


Local Fees

County Attorney Fees Collected County Attorney



General Fund Revenue

Comprehensive Services (CSA) Increased Costs CSA

FY 2009





F&RA Carryover Funds

Federal Funds

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





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

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