RESOLUTION

A RESOLUTION TO AMEND THE FY 2006 ADOPTED BUDGET IN THE AMOUNT OF $57,439 AND AMEND THE FY 2007 ADOPTED BUDGET IN THE AMOUNT OF $2,310,888

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  $57,439 and for FY 2007 budget adjustments of $2,310,888 for the purposes set forth below; and

            WHEREAS, on October 12, 2006, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 12th day of October 2006, That the FY 2006 Budget be, and is hereby, amended in the amount of      $57,439 and the FY 2007 Budget amended in the amount of $2,310,888 as follows: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2006

 

 

 

 

 

 

 

 

 

 

Textbook Fund Balance

 

 

3-206-419000-0010

 

$57,439

 

Textbook Fund, School Division

 

 

4-206-061100-6020-999

 

 

$57,439

 

FY 2007

 

 

 

 

 

 

 

 

 

 

Federal Funds

 

 

3-205-332000-0034

 

 

$18,556

 

School Division

 

4-205-61123-6014-200-200

4-205-61123-6047-200-200

 

 

$8,556

$10,000

 

Insurance Reimbursement

 

3-100-411000-0010

 

$10,850

 

Sheriff’s Office

 

4-302-31200-8107

 

$10,850

 

State Funds

 

3-240-249000-0010

 

 

$213,500

 

Agriculture Development, PDR

 

 

4-240-081800-6099

 

$213,500

 

State Funds

 

3-100-244100-0030

 

$15,670

 

Adult Court Services

 

4-100-21720-1302

4-100-21700-6050

 

 

$15,513

$157

Fire and Emergency Services (F&ES)

 

 

3-100-331000-0060

 

 

$6,500

 

 

F&ES

 

4-100-032421-1101

 

$6,500

Federal Funds

 

3-100-331500-0020

 

$18,368

 

F&ES

 

4-100-032420-5671

4-100-032420-6047

 

 

$6,351

$12,017

 

 

Fire & Rescue Association’s (F&RA) Fund Balance

 

 

3-270-419000-0010

 

$304,740

 

F&RA

 

4-270-032302-5647

4-270-032307-5647

4-270-032310-5647

4-270-032320-5699

 

$135,637

$73,030

$56,296

$39,777

Fund Balance

 

 

3-100-419000-0010

 

$811,252

 

Budget Office

 

4-100-091400-9999

 

$811,252

Motorola Co. Revenue

 

 

3-302-189900-0050

 

$4,000

 

Capital Fund, Radio System

 

4-302-94301-8203

 

$4,000

State

Local

Other

 

4-205-061100-1110-312-901

4-205-061100-1120-312-901

4-205-061100-1140

312-901

4-205-061100-1520

312-901

4-205-061100-2100

312-901

4-205-061100-2210

312-901

4-205-061100-2212

312-901

4-205-061100-2310

312-901

4-205-061100-2400

312-901

4-205-061100-2720

312-901

4-205-061100-3160

312-901

4-205-061100-3430

312-901

4-205-061100-3500

312-901

4-205-061100-5210

312-901

4-205-061100-5230

312-901

4-205-061100-5410

312-901

4-205-061100-5420

312-901

4-205-061100-5510

312-901

4-205-061100-5540

312-901

4-205-061100-6001

312-901

4-205-061100-6013

312-901

4-205-061100-6050

312-901

 

 

$80,000

$470,057

$28,500

$5,000

$44,643

$57,629

$2,273

$38,152

$7,120

$1,868

$50,000

$10,000

$9,744

$1,000

$3,000

$9,000

$15,000

$5,000

$10,000

$2,000

$16,466

$26,000

 

 

School Division, Mountain Vista Governor’s School

 

4-204-061100-1110-312-901

4-204-061100-1120

312-901

4-204-061100-1140

312-901

4-204-061100-1520

312-901

4-204-061100-2100

312-901

4-204-061100-2210

312-901

4-204-061100-2212

312-901

4-204-061100-2310

312-901

4-204-061100-2400

312-901

4-204-061100-2720

312-901

4-204-061100-3160

312-901

4-204-061100-3430

312-901

4-204-061100-3500

312-901

4-204-061100-5210

312-901

4-204-061100-5230

312-901

4-204-061100-5410

312-901

4-204-061100-5420

312-901

4-204-061100-5510

312-901

4-204-061100-5540

312-901

4-204-061100-6001

312-901

4-204-061100-6013

312-901

4-204-061100-6050

312-901

 

 

$80,000

$470,057

$28,500

$5,000

$44,643

$57,629

$2,273

$38,152

$7,120

$1,868

$50,000

$10,000

$9,744

$1,000

$3,000

$9,000

$15,000

$5,000

$10,000

$2,000

$16,466

$26,000

 

Contingency Reserve

(Transfer)

 

3-100-091400-9999

 

$85,000

 

Information Technology

 

4-100-012511-6050

4-100-012511-3170

 

 

$25,000

$60,000

Construction Reserve

(Transfer)

 

 

4-302-91400-0100

 

$50,000

 

Southern Sports Complex

 

4-302-71140-8509

 

$50,000

State Grant

(De-appropriation)

 

4-302-71120-8519

 

($120,000)

 

Parks & Recreation

 

3-302-244500-0025

 

($120,000)

                     

TOTAL  

     

$2,368,327

         

$2,368,327

                                                                                                                                                   

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