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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:
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FROM |
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TO |
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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 |
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Fire and
Emergency Services (F&ES)
|
|
3-100-331000-0060
|
|
$6,500
|
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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 |
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Motorola Co.
Revenue
|
|
3-302-189900-0050 |
|
$4,000 |
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Capital
Fund, Radio System |
|
4-302-94301-8203 |
|
$4,000 |
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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
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$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
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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
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|
$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
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Contingency
Reserve
(Transfer) |
|
3-100-091400-9999 |
|
$85,000 |
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Information
Technology |
|
4-100-012511-6050
4-100-012511-3170
|
|
$25,000
$60,000 |
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Construction
Reserve
(Transfer)
|
|
4-302-91400-0100 |
|
$50,000 |
|
Southern
Sports Complex |
|
4-302-71140-8509 |
|
$50,000 |
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State Grant
(De-appropriation) |
|
4-302-71120-8519 |
|
($120,000) |
|
Parks &
Recreation |
|
3-302-244500-0025 |
|
($120,000) |
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|
|
|
|
|
|
|
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TOTAL |
|
|
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$2,368,327 |
|
|
|
|
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$2,368,327 |
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