RESOLUTION

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

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 29, 2007, the Board of Supervisors adopted the Fauquier County FY 2008 Budget and, on April 2, 2008, adopted the Fauquier County FY 2009 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 3, 2008, the Finance Committee recommended for FY 2008 budget adjustments of $120,206 and for FY 2009 budget adjustments of $6,770 for the purposes set forth below; now, therefore, be it           

            RESOLVED by the Fauquier County Board of Supervisors this 14th day of August 2008, That the FY 2008 Budget be, and is hereby, amended in the amount of $120,206 and the FY 2009 Budget be, and is hereby, amended in the amount of $6,770 as follows: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2008

 

 

 

 

 

 

 

 

 

 

Insurance Reimbursement

 

 

3-100-411000-0010

 

$8,820

 

Sheriff’s Office

 

 

4-302-031200-8107

 

 

$8,820

 

Miscellaneous Student Fees

 

 

3-270-189900-0050

 

$3,993

 

Fire & Rescue Association (F&RA)

 

4-270-032250-6012

4-270-032200-5310

 

$255

$3,738

 

F&RA Training Funds

 

4-270-032250-1302

4-270-032210-1302

 

$2,647

$533

 

Fire & Emergency Services (F&ES)

 

 

4-100-032420-1201

 

$3,180

 

General Fund

 

 

4-100-043414-8201

 

$70,000

 

Fleet Maintenance

 

4-210-043414-6008

 

$70,000

Insurance Reimbursement

 

 

3-513-411000-0010

 

$22,213

 

Environmental Services

 

 

4-513-042710-4220

4-513-042710-4230

4-513-042710-6047

4-513-042710-6050

4-513-042731-3310

 

$299

$1,615

$422

$15,408

$4,469

 

FY 2009

 

 

 

 

 

 

 

 

 

 

Insurance Reimbursement

 

 

3-513-411000-0010

 

$6,770

 

Environmental Services

 

 

4-513-042731-3310

 

$6,770

 

FY 2008

 

 

 

 

 

 

 

 

 

 

Construction Reserve (Transfer)

 

4-302-091400-0100

 

$12,000

 

Rappahannock Landing Capital

 

 

4-302-071140-8523

 

$12,000

TOTAL

     

 $126,976 

         

 $126,976

   

A Copy Teste

 

 Paul S. McCulla
Clerk to the Board of Supervisors

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