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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:
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FROM |
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TO |
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Source
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Code |
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Amount |
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Department |
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Code |
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Amount
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FY 2006
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Rental Fee
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3-100-152200-0004 |
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$8,700 |
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General
Services
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4-100-043450-5120
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$8,700
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Federal
Funds |
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3-100-331000-0046
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$2,025 |
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Sheriff’s
Office |
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4-100-031200-6031
4-100-031200-3600
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$1,746
$279 |
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Availability
Fees
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3-310-162000-0010 |
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$36,000 |
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Airport
(Utility Fund) |
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4-310-81722-3160
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$36,000 |
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Interest
Earnings
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3-302-151000-0010 |
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$683,482 |
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Northern
Sports Complex |
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4-302-71141-3140 |
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$683,482
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FY 2007 |
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State Funds
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3-504-244740-0020
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$1,004,211 |
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Airport |
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4-504-092100-3310 |
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$1,004,211
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Landfill
Tipping Fees |
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3-513-162200-0001 |
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$42,936 |
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Adult Court
Services |
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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 |
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$27,871
$2,132
$3,484
$4,066
$390
$3,119
$1,874
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Carryover |
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3-100-419000-0010
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$9,052 |
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Commonwealth’s Attorney’s Office
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4-100-022110-9999 |
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$9,052
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Capital Fund
(Transfer) |
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4-302-12120-8303 |
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$620,000 |
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Sports
Complexes |
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4-302-71140-8512 |
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$620,000 |
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General Fund
Departments
(Transfer) |
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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
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$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
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Information
Technology |
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4-100-012511-5230 |
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$211,883 |
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Contingency
Reserve
(Transfer) |
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4-100-091400-9999 |
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$25,677 |
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John
Marshall Soil & Water Conservation District |
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4-100-082400-5696
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$25,677 |
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Contingency
Reserve (Transfer) |
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4-100-091400-9999 |
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$13,500 |
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County
Administration |
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4-100-012110-3160 |
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$13,500 |
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TOTAL |
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$2,657,466 |
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$2,657,466 |
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