RESOLUTION

A RESOLUTION TO AMEND THE FY 2009 ADOPTED BUDGET IN THE AMOUNT OF $3,095,969

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 April 2, 2008, the Board of Supervisors 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 August 7, 2008, the Finance Committee recommended for FY 2009 budget adjustments of $3,095,969 for the purposes set forth below; and

            WHEREAS, on September 11, 2008, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 11th day of September 2008, That the FY 2009 Budget be, and is hereby, amended in the amount of $3,095,969 as follows: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2009

 

 

 

 

 

 

 

 

 

 

Federal Funds

 

3-302-337000-0040

 

$150,000

 

Parks & Recreation

 

 

4-302-071120-8503

 

 

$150,000

 

State Funds

 

 

3-100-244100-0030

 

$13,182

 

Adult Court Services

 

4-100-021720-1302

 

$13,182

 

Fund Balance

 

3-100-419000-0010

 

$1,541,852

 

 

Reassessment

 

 

4-100-012112-1101

4-100-012112-1201

4-100-012112-1302

4-100-012112-1702

4-100-012112-2100

4-100-012112-2210

4-100-012112-2310

4-100-012112-2400

4-100-012112-3160

4-100-012112-3170

4-100-012112-3180

4-100-012112-3310

4-100-012112-3320

4-100-012112-3500

4-100-012112-3600

4-100-012112-4200

4-100-012112-5210

4-100-012112-5410

4-100-012112-5420

4-100-012112-5540

4-100-012112-5810

4-100-012112-6001

4-100-012112-6012

4-100-012112-6025

4-100-012112-6047

4-100-012112-6050

4-100-012112-8205

4-100-091400-9607

 

 

$66,069

$1,260

$40,950

$75,000

$13,924

$7,856

$6,072

$747

$8,415

$43,500

$788,900

$200

$1,600

$500

$500

$150

$100

$1,200

$45,000

$2,324

$20

$5,000

$390

$6,300

$16,020

$70,846

$39,412

$299,597

 

Interest Earnings

 

 

3-302-151000-0010

 

$186,461

 

N. Sports Field Complex

 

4-302-71141-3160

 

$186,461

Health Insurance Fund

 

 

4-607-093100-9734

 

$488,000

 

Health Insurance

 

 

3-734-415000-0607

 

$488,000

 

Fire & Rescue Association (F&RA) (Transfer)

 

 

4-270-093100-9302

 

 

$716,474

 

F&RA

 

 

4-270-032310-5699

 

$716,474

TOTAL

     

$3,095,969

         

$3,095,969

A Copy Teste 

 

 Paul S. McCulla
Clerk to the Board of Supervisors
 

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