RESOLUTION

A RESOLUTION TO AMEND THE FY 2009 ADOPTED BUDGET

IN THE AMOUNT OF $19,453,000

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 April 2, 2008, the Board of Supervisors adopted the Fauquier County FY 2009 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 September 4, 2008, the Finance Committee recommended for FY 2009 budget adjustments of $19,453,000 for the purposes set forth below; and

            WHEREAS, on October 9, 2008, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 9th day of October 2008, That the FY 2009 Budget be, and is hereby, amended in the amount of $19,453,000 as follows: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2009

 

 

 

 

 

 

 

 

 

 

Insurance Reimbursement

 

 

3-100-411000-0010

 

$5,500

 

Sheriff’s Office

 

 

4-302-31200-8107

 

 

$5,500

 

Federal Funds

 

 

3-100-331500-0020

 

$20,000

 

Fire & Emergency Services

 

4-100-032421-8203

 

$20,000

 

Health Insurance

 

3-607-151000-0001

3-607-185200-0100

3-607-185200-0102

3-607-419000-0010

 

 

$120,000

$13,400,000

$4,500,000

$1,388,000

 

 

Finance for Health Insurance

 

 

4-607-12570-2368

4-607-12570-2369

4-607-12570-2370

4-607-12570-3130

4-607-12570-9999

4-607-93100-9734

 

 

      $13,669,000

$3,000,000

$1,221,000

$130,000

$900,000

$488,000

 

 

 

 

 

 

 

 

 

 

 

Contingency Reserve (Transfer)

 

 

4-100-091400-9999

 

 

$19,500

 

County Administration /Parks & Recreation

 

 

4-100-012110-5691

4-100-071120-3160

4-100-071120-3500

4-100-071120-6014

 

$13,500

$4,650

$600

$750

 

 TOTAL

     

$19,453,000

         

$19,453,000

A Copy Teste

 

Paul S. McCulla

Clerk to the Board of Supervisors

 

Back to Agenda...