RESOLUTION

A RESOLUTION TO AMEND THE FY 2009 ADOPTED BUDGET BY ($202,828) AND AMEND THE FY 2010 ADOPTED BUDGET BY $25,000

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, 2009, the Board of Supervisors adopted the Fauquier County FY 2010 Budget; and

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

            WHEREAS, at its meeting on September 3, 2009, the Finance Committee recommended for FY 2010, a budget adjustment of $25,000; and

WHEREAS, at its meeting on October 1, 2009, the Finance Committee recommended a FY 2009 de-appropriation of $202,828, and FY 2010 transfers of $3,449 from the Utility Fund Contingency and $1,800 from the Contingency Reserve; now, therefore, be it           

            RESOLVED by the Fauquier County Board of Supervisors this 8th day of October 2009, That the FY 2009 Budget be, and is hereby, amended in the amount of ($202,828) and the FY 2010 Budget be, and is hereby, amended in the amount of $25,000 as indicated on the attached summary.

October 8, 2009 Budget Action Summary 

Requesting Department

Action

Amount

Category

Explanation

From

To

FY 2009

 

 

 

 

 

School Nutrition Fund

De-appropriation

 

$202,828

School Nutrition Fund

School Nutrition Fund Balance

Reconciles FY 09 School Nutrition Fund budget to reflect actual use of prior year fund balance.

FY 2010

 

 

 

 

 

Human Resources

Wellness

 Initiatives

 

$25,000

Miscellaneous Revenue

Human Resources

Appropriates annual payment from Anthem for wellness initiatives.

Board of Supervisors

Quantico Event

$1,800

Contingency Reserve

Board of Supervisors

Transfers funding from the Contingency Reserve for expenses incurred for the September 9 Quantico Civilian-Military Social.

County Administration

Lee’s Glen Slurry Sealing

$3,449

Utility Fund Contingency

Lee’s Glen Paving Project

Transfers funding from the Utility Fund Contingency for the Lee’s Glen slurry sealing project.

 

                                                                                    A Copy Teste

 

                                                                                    Paul S. McCulla
                                                                                    Clerk to the Board of Supervisors

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