Department, Organization or                                                          Board of Supervisors
Person Making Request                                                                          Meeting Date:
Finance Committee                                                                                     August 14, 2008

Staff Lead:                                                                                               Department:
Anthony I. Hooper, Acting Budget Director                                                Budget Office


A Resolution to Amend the FY 2008 Adopted Budget in the Amount of $120,206 and to Amend the FY 2009 Adopted Budget in the Amount of $6,770

Topic Description:

Various budget related issues in the amount of $108,206 in appropriations and $12,000 in transfers for FY 2008 and $6,770 in appropriations for FY 2009 have been identified for consideration.

The following budget related issues have been reviewed and recommended for approval by the Finance Committee during its July meeting. 


Source of Funds


FY 2008




Insurance Reimbursement

Wrecked Vehicle – Sheriff’s Office


Miscellaneous Student Fees

Emergency Medical Technician (EMT) Class Supplies – Fire & Rescue Association (F&RA)



F&RA Training Funds

EMT Class Instruction Salary – F&RA


General Fund

Fuel Costs – Fleet Maintenance


Insurance Reimbursement

Storm Damage to Equipment – Environmental Services

FY 2009




Insurance Reimbursement

Storm Damage to Equipment – Environmental Services

FY 2008





County Construction Reserve

Remaining Rappahannock Landing Property – Budget Office





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:

Environmental Services
Fleet Maintenance
Fire and Emergency Services
Fire and Rescue Association
Sheriff’s Office

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