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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