Department, Organization or                                                                    Board of Supervisors
Person Making Request                                                                                        Meeting Date:
Finance Committee                                                                                              August 13, 2009

Staff Lead:                                                                                                                Department:
Ari J. Sky, Director                                                                                 Management and Budget


A Resolution to Amend the FY 2009 Adopted Budget by $526,821 and Amend the FY 2010 Adopted Budget by $699,780

Topic Description:

At its July 2, 2009 meeting, the Finance Committee recommended various FY 2009 budget related issues totaling $83,063 in appropriations and $1,242 in a de-appropriation and FY 2010 budget related issues totaling $699,780 in appropriations for the Board’s consideration.  In addition, the Committee recommended a $445,000 appropriation for FY 2009 to the Capital Improvements Fund and a $5,889 transfer for FY 2010 from the Contingency Reserve at its August 6, 2009 meeting for the August 13, 2009 meeting of the Board of Supervisors.  Information regarding the individual adjustments is attached.

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:

Adult Court Services
Commonwealth’s Attorney
Conservation Easement Service District
Management and Budget
School Division
Sheriff’s Office

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