Budget Amend. RESOLUTION

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.