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CONSENT
AGENDA REQUEST Department,
Organization or
Board of Supervisors Person Making Request Meeting Date:Finance Committee
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| Amount |
Source
of Funds |
Issue |
|
|
|
|
FY 2003
|
|
|
|
$980 |
Federal
Funds |
Bulletproof
Vest Partnership Grant – Sheriff’s
Office |
|
$800 |
Federal
Funds |
Department
of Motor Vehicles Mini-Grant – Sheriff’s Office |
|
$2,069 |
Federal
Funds |
Department
of Motor Vehicles Traffic Enforcement Grant – Sheriff’s Office |
|
$14,144 |
Federal
Funds |
Department
of Motor Vehicles Overtime Reimbursement – Sheriff’s Office |
|
$9,718 |
Insurance
Recovery |
Insurance
Reimbursement for a wrecked vehicle – Sheriff’s Office |
|
$1,691 |
State
Funds |
Forfeited
Asset Sharing Program – Commonwealth’s Attorney Office |
|
$10,000 |
Donation
(Dominion Virginia Power) |
Depot,
Bealeton Library – Library |
|
$8,555 |
Federal
Funds |
Federal
Emergency Management Agency (FEMA) Overtime Costs Reimbursement –
Fire and Emergency Services |
|
$1,541 |
Federal
Funds |
Federal
Emergency Management Agency (FEMA) Overtime Costs Reimbursement –
Joint Communications and Sheriff’s Office |
|
$17,783 |
Facilities Use Fees |
Comprehensive
Maintenance Plan – Schools |
FY 2004
|
|
|
$3,573
|
Federal
Funds |
Federal
Title III, Part A Grant – Schools |
$12,264
|
State
Funds |
Summer
Quest Regional Governor’s School Grant – Schools |
$4,000
|
Donation
(The Fauquier Bank) |
Depot,
Bealeton Library – Library |
$30,000
|
CIP |
Economic
|
$3,600
|
CIP |
Economic
|
$120,718 |
|
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:
Budget
Office
Capital Improvements Program (CIP)
Commonwealth’s Attorney Office
Contributions
Fire and Emergency Services
Joint Communications
Library
School Division
Sheriff’s Office
RESOLUTION
A RESOLUTION TO AMEND THE FY 2003 ADOPTED BUDGET IN THE AMOUNT OF $67,281 AND THE FY 2004 ADOPTED BUDGET IN THE AMOUNT OF $53,437
WHEREAS, the Board of Supervisors is charged by the Code of Virginia with
the preparation of an annual budget for
WHEREAS, on March 25, 2002, the Fauquier County Board of
Supervisors adopted the Fauquier County FY 2003 Budget and on March 25,
2003, the Fauquier County Board of Supervisors adopted the Fauquier County
FY 2004 Budget; and
WHEREAS, during the course of the fiscal year certain events occur
which necessitate changing the budget plan by increasing or decreasing the
total budget; and
WHEREAS,
the Finance
Committee has
recommended
FY 2003 budget
adjustments of $67,281 and FY 2004 budget adjustments of $53,437 for the
purposes set forth below; now, therefore, be it
RESOLVED by the Fauquier County Board of Supervisors this 18th day
of August 2003, That the FY 2003 Budget be, and is hereby, amended in the
amount of $67,281 in appropriations, and the FY 2004 Budget be, and is
hereby, amended in the amount of $53,437
in appropriations, totaling $120,718 as follows:
|
|
|
FROM |
|
|
|
|
|
TO |
|
|
|
|
Source |
|
Code |
|
Amount
|
|
Department |
|
Code |
|
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY 2003
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal
Funds |
|
3-100-331000-0171 |
|
$980 |
|
Sheriff’s
Office |
|
4-100-31200-6011 |
|
$980 |
|
|
Federal
Funds |
|
3-100-331000-0045 |
|
$800 |
|
Sheriff’s
Office |
|
4-100-31200-6010 |
|
$800 |
|
|
Federal
Funds |
|
3-100-331000-0056 |
|
$2,069 |
|
Sheriff’s
Office |
|
4-100-31200-1201 |
|
$2,069 |
|
|
Federal
Funds |
|
3-100-331000-0056 |
|
$14,144 |
|
Sheriff’s
Office |
|
4-100-31200-1201 |
|
$14,144 |
|
|
Insurance
Recovery |
|
3-100-411000-0010 |
|
$9,718 |
|
Sheriff’s
Office |
|
4-302-80301-8205 |
|
$9,718 |
|
|
State
Funds |
|
3-100-244100-0145 |
|
$1,691 |
|
Commonwealth’s
Attorney |
|
4-100-22110-9999 |
|
$1,691 |
|
|
Donations |
|
3-302-189903-0001 |
|
$10,000 |
|
Library
(Bealeton Depot) |
|
4-302-80702-8231 |
|
$10,000 |
|
|
Federal
Funds |
|
3-270-331500-0010 |
|
$8,555 |
|
Fire
and Emergency Services |
|
4-270-032420-1201 4-270-032420-3160 |
|
$7,275 $1,280 |
|
|
Federal
Funds |
|
3-270-331500-0010 |
|
$1,541 |
|
Fire
and Emergency Services (Joint Communications & Sheriff’s
Office) |
|
4-220-031410-1201 4-100-031200-1201 |
|
$981 $560 |
|
|
Local
Fees |
|
3-205-189913-0016 |
|
$17,783 |
|
School
Division |
|
4-302-94200-6101 |
|
$17,783 |
|
FY 2004
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal
Funds |
|
3-205-332000-TBD |
|
$3,573 |
|
School
Division |
|
4-205-61108-6013-200-110 |
|
$3,573 |
|
|
State
Funds |
|
3-205-242000-TBD |
|
$12,264 |
|
School
Division |
|
4-205-61100-3200-200-420 4-205-61100-3500-200-420 4-205-61100-5530-200-420 4-205-61100-6013-200-420 |
|
$8,800 $900 $100 $2,464 |
|
|
Donations |
|
3-302-189903-0001 |
|
$4,000 |
|
Library
– Bealeton Depot |
|
4-302-080702-8231 |
|
$4,000 |
|
|
Capital
Improvements Program |
|
3-302-94130-9999 |
|
$30,000 |
|
Cedar
Run Magisterial District Economic |
|
4-100-081600-5697 |
|
$30,000 |
|
|
Capital
Improvements Program |
|
3-302-94130-9999 |
|
$3,600 |
|
Economic
|
|
4-100-081600-5649 |
|
$3,600 |
|
|
TOTAL |
|
|
|
$120,718 |
|
|
|
|
|
$120,718 |
|