RESOLUTION

A RESOLUTION TO AMEND THE FY 2007 ADOPTED BUDGET

IN THE AMOUNT OF $2,034 AND AMEND THE FY 2008 ADOPTED BUDGET IN THE AMOUNT OF $1,080,466

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 30, 2006, the Board of Supervisors adopted the Fauquier County FY 2007 Budget and, on March 29, 2007, adopted the Fauquier County FY 2008 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 13, 2007, the Finance Committee recommended for FY 2007 budget adjustments of $2,034 and for FY 2008 budget adjustments of $1,080,466 for the purposes set forth below; and

            WHEREAS, on October 11, 2007, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 11th day of October 2007, That the FY 2007 Budget be, and is hereby, amended in the amount of $2,034 and the FY 2008 Budget amended in the amount of $1,080,466 as follows:

 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2007

 

 

 

 

 

 

 

 

 

 

State Funds

 

3-100-331000-0056

 

$2,034

 

Sheriff’s Office

 

4-100-031200-1201

 

$2,034

FY 2008

 

 

 

 

 

 

 

 

 

 

Insurance Reimbursement

 

3-100-411000-0010

 

$3,441

 

Sheriff’s Office

 

 

4-100-031200-3311

 

 

$3,441

 

Local Revenue

 

 

3-100-141000-0010

 

$850

 

Sheriff’s Office

 

4-100-031200-3840

 

$850

Federal Funds

 

 

3-100-331500-0020

4-270-032200-9999

 

 

$413,916

$103,479

 

Fire & Emergency Services

 

 

4-100-032421-8201

4-100-032421-5600

 

 

$413,916

$103,479

 

Federal Funds

 

 

3-100-161300-0001

 

 

$93,991

 

Sheriff’s Office

 

 

4-100-031200-1101

 

$93,991

 

Federal Funds

 

 

3-100-335000-0010

 

$100,000

 

Social Services

 

4-100-053110-3170

4-100-053110-6050

 

 

$42,000

$58,000

Capital Fund

 

 

4-302-94203-8210

 

$155,717

 

General Services

Major Systems

 

 

4-100-043416-3310

 

$155,717

Capital Fund

(Transfer)

 

4-302-31400-8600

4-302-33100-8300

4-302-71140-8524

4-302-72200-8301

 

 

$50,229

$20,070

$688

$71,507

 

Construction Reserve

 

 

4-302-091400-0100

 

$142,494

Contingency Reserve

Sheriff’s Office

 

 

4-100-091400-9999

4-100-031200-1302

 

$10,307

$56,271

 

 

 

Sheriff’s Office

 

4-100-031200-1101

4-100-031200-2100

4-100-031200-2210

4-100-031200-2310

4-100-031200-2400

4-100-031200-6011

 

$16,519

$8,454

$13,140

$18,216

$1,249

$9,000

TOTAL            

$1,082,500 

         

 $1,082,500

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