|
PUBLIC HEARING AGENDA REQUEST
Department,
Organization or
Board of Supervisors
Person Making
Request
Meeting Date:
Finance Committee
September 14, 2006
Staff
Lead:
Department:
Bryan Tippie,
Director
Budget Office
Topic:
A Resolution to Amend
the FY 2006 Adopted Budget in the Amount of $730,207 and Amend the FY
2007 Adopted Budget in the Amount of $1,927,259
Topic
Description:
The Code of Virginia
requires a public hearing when amendments to the budget exceed the
lesser of $500,000 or 1% of the total budget. Various budget related
issues in the amount of $730,207 in appropriations for FY 2006 and
$1,056,199 in appropriations and $871,060 in transfers for FY 2007 have
been identified for consideration.
The following budget related issues
subject to the public hearing have been reviewed and recommended for
approval by the Finance Committee during its August meeting.
Amount
|
Source of Funds
|
Issue
|
|
FY 2006 |
|
|
|
$8,700 |
Rental Fee |
Armory
Rental – General Services |
|
$2,025
|
Federal
Funds |
TRIAD Grant
for Senior Citizens’ Conference |
|
$36,000 |
Availability Fees |
Water and
Sewer Services for the Airport |
|
$683,482 |
Interest
Earnings |
Mellon
Estate, Northern Sports Complex |
|
FY 2007 |
|
|
|
$1,004,211 |
State Funds |
Department
of Aviation Grant – Airport |
|
$42,936 |
Landfill
Tipping Fees |
Community
Service Coordinator (FTP) Position – Adult Court Services |
|
$9,052 |
Carryover |
Seizure
Funds – Commonwealth’s Attorney’s Office (CA) |
|
$620,000
(Transfer) |
Capital
Fund |
Alice Jane
Childs’ Data Center to Sports Complexes – Budget Office |
|
$211,883
(Transfer) |
General
Fund Departments |
Telecommunications Reclassification – Information Technology |
|
$25,677
(Transfer) |
Contingency
Reserve |
Erosion &
Sediment .5 Position – John Marshall Soil & Water Conservation
District (JMSWCD) |
|
$13,500
(Transfer) |
Contingency
Reserve |
Professional Mediation Services – County Administration |
|
$2,657,466 |
|
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
Airport
Budget Office
Commonwealth’s
Attorney’s Office
Environmental
Services
Fire & Emergency
Services
Fire & Rescue
Association
General Services
John Marshall Soil
& Water Conservation District
Northern Sports
Complex
Sheriff’s Office |