RESOLUTION

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)

WHEREAS, the Fauquier County Board of Supervisors is charged by the Code of Virginia with the preparation of an annual budget for Fauquier County; and

            WHEREAS, on March 30, 2006, the Board of Supervisors adopted the Fauquier County FY 2007 Budget and on March 29, 2007, adopted the Fauquier County FY 2008 Budget; and

            WHEREAS, during the course of the fiscal year certain events occur which necessitate changing the budget plan by increasing or decreasing the total budget; and

            WHEREAS, at its June meeting the Finance Committee has recommended for FY 2007 budget adjustments of $344,184 and for FY 2008 budget adjustments of ($33,804) for the purposes set forth below; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 12th day of July 2007, That the FY 2007 Budget be, and is hereby, amended in the amount of $344,184 and the FY 2008 Budget be, and is hereby, amended in the amount of ($33,804) as follows:

 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2007

 

 

 

 

 

 

 

 

 

 

State Funds

 

3-100-241000-0052

 

$12,165

 

Social Services

 

4-100-053140-5641

 

 

$12,165

 

Water Sewer Authority (WSA)

 

 

3-100-189900-0050

 

$25,624

 

General Services

 

 

4-100-043410-1101

4-100-043410-8107

 

$7,624

$18,000

Federal Funds

 

3-100-331000-0116

 

$33,731

 

Sheriff’s Office

 

 

4-302-31200-8205

 

$33,731

Utility Fund

(Transfer)

 

 

4-310-44400-3140

4-310-99999-9999

 

 

$247,208

$25,456

 

Utility Fund

 

 

4-310-95200-9110

4-310-95200-9120

4-310-95200-9214

 

 

$130,000

$139,164

$3,500

 

FY 2008

 

 

 

 

 

 

 

 

 

 

School Division

(De-appropriation)

 

4-205-61100-1120-306-100

 

($33,804)

 

School Division

 

3-205-242000-0002

 

 

($33,804)

 TOTAL

 

 

 

  $310,380

 

 

 

 

 

 $310,380

 

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