RESOLUTION

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

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 31, 2005, the Board of Supervisors adopted the Fauquier County FY 2006 Budget and on March 30, 2006 adopted the Fauquier County FY 2007 Budget; and

            WHEREAS, during the course of the fiscal year certain events occur which necessitate changing the budget plan by increasing or decreasing the total budget; and

            WHEREAS, at its July meeting the Finance Committee has recommended FY 2006 budget adjustments of  $730,207 and for FY 2007 budget adjustments of $1,927,259 for the purposes set forth below; and

            WHEREAS, on September 14, 2006, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 14th day of September 2006, That the FY 2006 Budget be, and is hereby, amended in the amount of $730,207 and the FY 2007 Budget amended in the amount of $1,927,259 as follows:

 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2006

 

 

 

 

 

 

 

 

 

 

Rental Fee

 

 

3-100-152200-0004

 

$8,700

 

General Services

 

 

4-100-043450-5120

 

 

$8,700

 

Federal Funds

 

3-100-331000-0046

 

 

$2,025

 

Sheriff’s Office

 

4-100-031200-6031

4-100-031200-3600

 

 

$1,746

$279

Availability Fees

 

 

3-310-162000-0010

 

$36,000

 

Airport (Utility Fund)

 

4-310-81722-3160

 

 

$36,000

Interest Earnings

 

 

3-302-151000-0010

 

$683,482

 

Northern Sports Complex

 

4-302-71141-3140

 

$683,482

 

FY 2007

 

 

 

 

 

 

 

 

 

 

State Funds

 

 

3-504-244740-0020

 

 

$1,004,211

 

Airport

 

4-504-092100-3310

 

$1,004,211

 

Landfill Tipping Fees

 

3-513-162200-0001

 

$42,936

 

Adult Court Services

 

4-100-021730-1101

4-100-021730-2100

4-100-021730-2210

4-100-021730-2310

4-100-021730-2400

4-100-021730-6008

4-100-021730-6005

 

$27,871

$2,132

$3,484

$4,066

$390

$3,119

$1,874

 

Carryover

 

3-100-419000-0010

 

 

$9,052

 

Commonwealth’s Attorney’s Office

 

 

4-100-022110-9999

 

$9,052

 

Capital Fund

(Transfer)

 

4-302-12120-8303

 

$620,000

 

Sports Complexes

 

4-302-71140-8512

 

$620,000

General Fund Departments

(Transfer)

 

4-100-011010-5230

4-100-012110-5230

4-100-012210-5230

4-100-012310-5230

4-100-012410-5230

4-100-012600-5230

4-100-012721-5230

4-100-012727-5230

4-100-012840-5230

4-100-012900-5230

4-100-012910-5230

4-100-013200-5230

4-100-021100-5230

4-100-021200-5230

4-100-021300-5230

4-100-021500-5230

4-100-021600-5230

4-100-021700-5230

4-100-021710-5230

4-100-022100-5230

4-100-031200-5230

4-100-032420-5230

4-100-033200-5230

4-100-033400-5230

4-100-043410-5230

4-100-043412-5230

4-100-043413-5230

4-100-043450-5230

4-100-053110-5230

4-100-035165-5230

4-100-053500-5230

4-100-053510-5230

4-100-071110-5230

4-100-071120-5230

4-100-071130-5230

4-100-071140-5230

4-100-071150-5230

4-100-071160-5230

4-100-073100-5230

4-100-081200-5230

4-100-081500-5230

4-100-081800-5230

4-100-083100-5230

 

 

$5,200

$6,000

$4,000

$6,640

$5,200

$4,500

$10,100

$500

$2,705

$1,750

$1,000

$2,700

$3,500

$5,900

$1,270

$4,300

$7,000

$3,500

$3,500

$5,200

$22,400

$6,800

$2,300

$6,500

$900

$3,000

$5,740

$600

$20,120

$4,460

$3,800

$200

$275

$3,400

$476

$6,087

$670

$300

$20,290

$11,600

$3,000

$700

$3,800

 

 

Information Technology

 

4-100-012511-5230

 

$211,883

Contingency Reserve

(Transfer)

 

4-100-091400-9999

 

$25,677

 

John Marshall Soil & Water Conservation District

 

4-100-082400-5696

 

 

$25,677

Contingency Reserve (Transfer)

 

4-100-091400-9999

 

$13,500

 

County Administration

 

4-100-012110-3160

 

$13,500

TOTAL

 

 

 

$2,657,466

 

 

 

 

 

$2,657,466

 

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