Budget consent agenda request

CONSENT AGENDA REQUEST

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

Topic:

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.

Amount	Source of Funds	Issue
FY 2008
$8,820	Insurance Reimbursement	Wrecked Vehicle – Sheriff’s Office
$3,993	Miscellaneous Student Fees	Emergency Medical Technician (EMT) Class Supplies – Fire & Rescue Association (F&RA)
$3,180	F&RA Training Funds	EMT Class Instruction Salary – F&RA
$70,000	General Fund	Fuel Costs – Fleet Maintenance
$22,213	Insurance Reimbursement	Storm Damage to Equipment – Environmental Services
FY 2009
$6,770	Insurance Reimbursement	Storm Damage to Equipment – Environmental Services
FY 2008
$12,000 (Transfer)	County Construction Reserve	Remaining Rappahannock Landing Property – Budget Office
$126,976		TOTAL

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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