CONSENT AGENDA REQUEST
Department, Organization or Board of Supervisors
Person Making Request: Meeting Date:
Finance Committee July14, 2005
Staff Lead: Department:
Bryan Tippie, Director Budget Office
A Resolution to Amend the FY 2005 Adopted Budget in the Amount of $81,452 and FY 2006 Adopted Budget in the Amount of $76,200
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 $19,452 in appropriations and $62,000 in transfers for FY 2005 and $76,200 in appropriations for FY 2006 have been identified for consideration.
The following budget related issues, have been reviewed and recommended for approval by the Finance Committee or identified by the Board of Supervisors as part of the FY 2005 and FY 2006 Budget process.
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:
Fire and Emergency Services
Fire and Rescue Association
Geographic Information Systems
Parks & Recreation
A RESOLUTION TO AMEND THE FY 2005 ADOPTED BUDGET IN THE AMOUNT OF $81,452 AND THE FY 2006 ADOPTED BUDGET IN THE AMOUNT OF $76,200
WHEREAS, the Board of Supervisors is charged by the Code of Virginia with the preparation of an annual budget for Fauquier County; and
WHEREAS, on March 29, 2004, the Fauquier County Board of Supervisors adopted the Fauquier County FY 2005 Budget, and on March 31, 2005, adopted the Fauquier County FY 2006 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, on June 7, 2005, the Finance Committee recommended FY 2005 Budget adjustments of $81,452 and FY 2006 Budget adjustments of $76,200 for the purposes set forth below; now, therefore, be it
RESOLVED by the Fauquier County Board of Supervisors this 14th day of July 2005, That the FY 2005 Budget be, and is hereby, amended in the amount of $81,452 and the FY 2006 Budget amended in the amount of $76,200 as follows: