RESOLUTION

A RESOLUTION TO AMEND THE FY 2007 ADOPTED BUDGET

IN THE AMOUNT OF $701,909 AND TO AMEND THE FY 2008 ADOPTED BUDGET IN THE AMOUNT OF $215,775

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 that necessitate changing the budget plan by increasing or decreasing the total budget; and

            WHEREAS, at its meeting on July 12, 2007, the Finance Committee recommended for FY 2007 budget adjustments of $701,909 and for FY 2008 budget adjustments of $215,775 for the purposes set forth below; and

            WHEREAS, on August 9, 2007, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 9th day of August 2007, That the FY 2007 Budget be, and is hereby, amended in the amount of $701,909 and the FY 2008 Budget amended in the amount of $215,775 as follows: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2007

 

 

 

 

 

 

 

 

 

 

Auction Proceeds

 

 

3-100-152100-0002

 

$4,205

 

Sheriff’s Office

 

 

4-100-031200-6009

4-100-031200-3600

4-302-031200-8107

 

 

$34

$95

$4,076

 

Federal Funds

 

 

3-100-331000-0171

 

$8,229

 

Sheriff’s Office

 

 

4-100-031200-6011

 

 

$8,229

Federal Funds

 

3-100-331000-0056

 

$32,381

 

Sheriff’s Office

 

 

4-100-031200-1201

4-100-031200-6010

4-100-031200-8201

 

 

$20,918

$5,873

$5,590

 

State Funds

 

 

3-100-244005-0015

 

 

$2,625

 

Sheriff’s Office

 

 

4-100-031200-6031

 

 

$2,625

 

Insurance Reimbursement

 

 

3-100-411000-0010

 

$3,580

 

Sheriff’s Office

 

 

4-100-031200-3311

 

$3,580

 

State Funds

 

 

3-100-241000-0052

 

$6,082

 

Social Services

 

4-100-053140-5641

 

 

$6,082

 

Local Revenue

 

 

3-100-122000-0004

 

 

$671,858

 

Joint Communications

 

4-100-93100-9220

 

 

$671,858

Textbook Fund

 

4-206-061100-6020-999

 

($27,051)

 

School Division

 

3-206-419000-0010

 

 

($27,051)

FY 2008

 

 

 

 

 

 

 

 

 

 

State Funds

 

 

3-504-244740-0020

 

 

$2,275

 

Airport Enterprise Fund

 

4-504-81722-3600

 

 

$2,275

State Funds

 

3-240-249000-0010

 

$213,500

 

Conservation Easement Service District (PDR)

 

4-240-081800-6099

 

$213,500

TOTAL

     

$917,684

         

$917,684

 

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