PUBLIC HEARING AGENDA REQUEST 

Department, Organization or                                                          Board of Supervisors
Person Making Request                                                                           Meeting Date:
Finance Committee                                                                               September 11, 2008

Staff Lead:                                                                                                     Department:
Ari J. Sky, Budget Director                                                                            Budget Office

Topic: 

A Resolution to Amend the FY 2009 Adopted Budget in the Amount of $3,095,969

Topic Description:

The Code of Virginia requires a public hearing when amendments to the budget exceed  1% of the total budget.  Various budget related issues in the amount of $2,379,495 in appropriations and $716,474 in transfers 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 August meeting. 

Amount

Source of Funds

Issue

FY 2009

 

 

$150,000

Federal Funds

Warrenton Branch Greenway Palmer Extension Grant Parks & Recreation

$13,182

State Funds

Department of Criminal Justice Services Grant Adult Court Services

$1,541,852

 

Fund Balance

Reassessment Budget, Two Years Reassessment

$186,461

Mellon Interest

Mellon Interest Earnings Allocation N. Sports Complex

$488,000

Health Insurance Fund

Other Post Employment Benefits (OPEB) Finance

$716,474

(Transfer)

Fire & Rescue Association (F&RA) Debt Service

New Baltimore Fire Station Construction Project F&RA

$3,095,969

 

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:

Adult Court Services
Department of Parks & Recreation
Finance Department
Fire and Rescue Association
Reassessment Office

Back to Agenda...