RESOLUTION

A RESOLUTION AUTHORIZING A PUBLIC HEARING TO AMEND THE

 FY 2002 ADOPTED BUDGET IN THE AMOUNT OF $308,469 AND THE FY 2003 ADOPTED BUDGET IN THE AMOUNT OF $547,013

            WHEREAS, the Board of Supervisors is charged by the Code of Virginia with the preparation of an annual budget for Fauquier County; and

            WHEREAS, the Fauquier County Board of Supervisors adopted the Fauquier County FY 2002 Budget on March 19, 2001 and FY 2003 Budget on March 25, 2002; 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, the Finance Committee has recommended FY 2002 appropriation of

$308,469 and FY 2003 appropriation of $334,599 and transfer of $212,414 for the following purposes: 

Amount Source of Funds Issue

 

 

 

FY 2002

 

 

$308,469

Land Use Roll Back

Purchase of Development Rights Program

 

FY 2003

 

 

$1,200

Local Donation

Purchase Radar Unit for Sheriff’s Office

$3,952

Carryover – Fund Balance

Local Law Enforcement Block Grant

$14,232

Federal Funds

Local Law Enforcement Block Grant

$2,412

Carryover – Fund Balance

Seizure Funds – Commonwealth Attorney’s Office

$500

Insurance Proceeds

Reimbursement of Expenses

$3,369

Donations

Swimming Pool, Vint Hill

$100,000

General Fund

Purchase of Development Rights Program

$134,423

Bond Proceeds

New Middle School Construction – Schools

$5,490

Fees

Summer Enrichment – Schools

$16,228

State Funds

Individualized Student Alternative Education – Schools

$30,608

Contingency Reserve

Building Office Space Rental – Registrar

$150,000

Capital Improvements Program (CIP) Transfer

Modular Classrooms at Fauquier and Liberty High Schools – Schools

$60,966

Construction Reserve

Brumfield Elementary Roof Repair

$23,633

CIP Transfer

Mary Walter Waste Water Treatment – Schools

 

 

 

$855,482

 

TOTAL

; and

            WHEREAS, the Code of Virginia requires local jurisdictions to hold a public hearing for any amendment to the adopted budget exceeding the lesser of $500,000 or 1% of the total budget; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 21st day of October 2002, That the County Administrator be, and is hereby, directed to advertise a public hearing to consider amending the Fauquier County FY 2002 Budget in the amount of $308,469 and FY 2003 Budget in the amount of $547,013.