RESOLUTION

A RESOLUTION TO AMEND THE

FY 2002 ADOPTED BUDGET IN THE AMOUNT OF $880,953

            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 19, 2001, the Fauquier County Board of Supervisors adopted the Fauquier County FY 2002 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, the Finance Committee has recommended appropriation of $271,083 and transfer of $609,870 for the purpose set forth below; and

            WHEREAS, the Code of Virginia requires local jurisdictions to hold a public hearing for any amendment to the adopted budget exceeding the lesser of $500,000 or 1% of the total budget, which is scheduled to be held July 15, 2002; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 15th day of July 2002, That the County Administrator be, and is hereby, directed to consider amending the Fauquier County FY 2002 Budget in the amount of $880,953 as follows:

 

 

 

FROM

 

 

 

 

 

TO

 

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

 

State Funds

 

3-100-244100-0130

 

$2,785

 

Sheriff’s Office

 

4-100-031200-5550

 

 

$2,785

Federal Funds

 

 

3-100-331000-0040

 

$452

 

Sheriff’s Office

 

 

4-100-031230-8201

 

$452

 

Federal Funds

 

3-100-331000-0040

 

$1,156

 

Sheriff’s Office

 

4-100-031230-1201

 

$1,156

 

Insurance

 

3-100-411000-0010

 

$18,775

 

Sheriff’s Office

 

4-302-80301-8205

 

$18,775

 

State Funds

 

3-205-242000-0090

 

$9,100

 

School Division

 

4-205-061100-1621-300-005-490

 

 

$9,100

 

State Funds

 

3-205-242000-0081

 

$16,783

 

School Division

 

4-100-053140-5718

 

$16,783

 

Federal Funds

 

3-205-332000-0024

 

$17,342

 

School Division

 

4-205-061100-8200-300-005-480

 

 

$17,342

 

Contingency Reserve

 

 

4-100-091400-9618

 

$8,900

 

Contribution – Upperville Day Care

 

4-100-081600-5699

 

$8,900

 

Contingency Reserve

 

 

4-100-091400-9618

 

$39,000

 

County Administration

 

4-302-094120-8223

 

$39,000

 

Cable TV Revenue

 

 

3-100-12400-0001

 

$61,345

 

County Administration

 

4-302-80100-8215

 

$61,345

 

CIP

 

3-302-80106-8200

 

$3,148

 

CIP

 

4-302-94110-8207

 

$3,148

 

School Funds

 

4-205-061100-1121-200-001-000

 

 

$424,972

 

School Division – Textbooks

 

4-302-94620-8208

 

$424,972

 

Personal Property Revenue

 

 

3-100-113001-0001

 

$65,500

 

Information Resources

 

4-302-94110-8212

 

$65,500

 

Zoning Fees

 

3-100-133000-0037

 

$9,945

 

Community Development

 

 

4-100-081200-8201

 

$9,945

 

Sp Exception,

Plat & Site Plan Fees

 

 

3-100-133000-0049

3-100-133000-0043

 

$10,000

$10,000

 

Community Development

 

4-100-81400-3170

 

$20,000

 

Capital Improvement

 

 

4-302-94411-8215

 

$16,000

 

General Services

 

4-302-94705-8215

 

$16,000

 

Information Resources

 

 

4-100-12511-3160

 

$15,750

 

Information Resources

 

4-302-94107-8207

 

$15,750

 

Real Estate  Revenue

 

3-100-111001-0001

 

$150,000

 

Sheriff’s Office

 

3-100-151000-0001

 

$150,000

 

 

TOTAL

 

 

 

 

 

$880,953

 

 

 

 

TOTAL

 

 

$880,953