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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:
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FROM |
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TO |
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Source
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|
Code |
|
Amount |
|
Department |
|
Code |
|
Amount
|
FY 2007
|
|
|
|
|
|
|
|
|
|
|
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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 |
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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 |
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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
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|
$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
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|
Capital
Funds
(Transfer)
|
|
4-302-066610-8712 |
|
$283,000 |
|
School
Division |
|
4-302-066630-8713 |
|
$283,000 |
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Capital
Funds
(Transfer)
|
|
4-302-066600-8702
4-302-066600-8718 |
|
$3,018
$1,953 |
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School
Division |
|
4-302-066600-8701 |
|
$4,971 |
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Capital Fund
(Transfer) |
|
4-302-031400-8600 |
|
$44,000 |
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General
Services |
|
4-302-033200-8305 |
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$44,000 |
TOTAL
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|
|
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$1,394,037 |
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$1,394,037 |
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