CONSENT AGENDA REQUEST

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

Staff Lead:                                                                                                     Department:
Bryan Tippie, Director                                                                                   Budget Office

Topic: 

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. 

Amount

Source of Funds

Issue

FY 2007

 

 

$12,165

State Funds

Bright Stars – Social Services

$25,624

Water Sewer Authority (WSA)

Staffing Reimbursement – General Services

$33,731

Federal Funds

Law Enforcement Terrorism Prevention Grant – Sheriff’s Office

$272,664

(Transfer)

Utility Fund

Virginia Resource Authority (VRA) Debt Requirement - Finance

FY 2008

 

 

($33,804)

(De-appropriation)

School Division

School Division Adjustment from County Adopted Budget

$310,380

 

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:

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

 

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