RESOLUTION

A RESOLUTION TO AMEND THE FY 2007 ADOPTED BUDGET

IN THE AMOUNT OF $37,536 AND AMEND THE FY 2008 ADOPTED BUDGET IN THE AMOUNT OF $1,356,501

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 30, 2006, the Board of Supervisors adopted the Fauquier County FY 2007 Budget and, on March 29, 2007, adopted the Fauquier County FY 2008 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 9, 2007, the Finance Committee recommended for FY 2007 budget adjustments of $37,536 and for FY 2008 budget adjustments of $1,356,501 for the purposes set forth below; and

            WHEREAS, on September 13, 2007, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 13th day of September 2007, That the FY 2007 Budget be, and is hereby, amended in the amount of $37,536 and the FY 2008 Budget amended in the amount of $1,356,501 as follows: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2007

 

 

 

 

 

 

 

 

 

 

State Funds

 

 

3-100-244100-0150

 

$821

 

Sheriff’s Office

 

 

4-100-031240-8201

 

 

$821

 

Federal Funds

 

 

3-100-331000-0040

 

$36,715

 

Sheriff’s Office

 

 

4-100-031230-8201

 

 

$36,715

FY 2008

 

 

 

 

 

 

 

 

 

 

State Funds

 

3-100-244600-0009

 

$2,020

 

Library

 

 

4-100-073100-6050

 

 

$2,020

 

Contingency Reserve

 

 

4-100-091400-9999

 

$30,000

 

Library – New Baltimore Site

 

4-302-073100-8308

 

$30,000

FY 07 Carryover

 

 

3-100-419000-0010

 

 

$50,258

 

Sheriff’s Office

 

 

4-100-031240-8201

4-100-031230-8201

 

 

$8,043

$42,215

 

Fee for Service Funds

 

 

3-272-160402-0001

3-272-160402-0002

 

 

$642,252

$300,000

 

Fire & Emergency Services

 

 

4-272-032300-6004

4-272-032300-3160

4-270-032301-5652

4-270-032302-5652

4-270-032303-5652

4-270-032304-5652

4-270-032305-5652

4-270-032307-5652

4-270-032308-5652

4-270-032309-5652

4-270-032310-5652

4-270-032311-5652

4-270-032312-5652

4-100-032420-1101

 

 

$125,000

$71,500

$25,500

$25,500

$25,500

$25,500

$25,500

$25,500

$25,500

$25,500

$25,500

$25,500

$25,500

$465,252

 

Capital Funds

(Transfer)

 

 

4-302-066610-8712

 

$283,000

 

School Division

 

4-302-066630-8713

 

$283,000

Capital Funds

(Transfer)

 

 

4-302-066600-8702

4-302-066600-8718

 

$3,018

$1,953

 

School Division

 

4-302-066600-8701

 

$4,971

Capital Fund

(Transfer)

 

4-302-031400-8600

 

$44,000

 

General Services

 

4-302-033200-8305

 

$44,000

 TOTAL

 

 

 

 $1,394,037

 

 

 

 

 

 $1,394,037

 

Back to Agenda...