Department, Organization or                                                          Board of Supervisors
Person Making Request                                                                           Meeting Date:
Finance Committee                                                                                          July 12, 2007

Staff Lead:                                                                                                     Department:
Bryan Tippie, Director                                                                                   Budget Office


A Resolution to Amend the FY 2007 Adopted Budget in the Amount of $344,184 and Amend the FY 2008 Adopted Budget in the Amount of ($33,804)

Topic Description:

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


Source of Funds


FY 2007




State Funds

Bright Stars – Social Services


Water Sewer Authority (WSA)

Staffing Reimbursement – General Services


Federal Funds

Law Enforcement Terrorism Prevention Grant – Sheriff’s Office



Utility Fund

Virginia Resource Authority (VRA) Debt Requirement - Finance

FY 2008





School Division

School Division Adjustment from County Adopted Budget





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:

General Services
Sheriff’s Office
School Division
Department of Social Services


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