Department, Organization or                                                          Board of Supervisors
Person Making Request                                                                        Meeting Date:
Finance Committee                                                                                 November 8, 2007

Staff Lead:                                                                                                     Department:
Bryan Tippie, Director                                                                                   Budget Office


A Resolution to Amend the FY 2008 Adopted Budget in the Amount of $7,010,882

Topic Description:

The Code of Virginia requires a public hearing when amendments to the budget exceed the lesser of $500,000 or 1% of the total budget.  Various budget related issues in the amount of $5,914,412 in appropriations and $1,096,470 in transfers for FY 2008 have been identified for consideration.

The following budget related issues have been reviewed and recommended for approval by the Finance Committee during its October meeting. 


Source of Funds



FY 2008





FY 2007 Carryover


Drug Forfeiture – Commonwealth’s Attorney



FY 2007 Carryover

Water Resource Management Program


FY 2007 Carryover


Tough Book/Car Decals – Sheriff’s Office (SO)


FY 2007 Carryover

Comprehensive Maintenance – Parks & Recreation (P&R)


FY 2007 Carryover

Lake Brittle Security – P&R


FY 2007 Carryover

Rappahannock Landing Project – P&R


FY 2007 Carryover

Larry Weeks Pool Contract Expense – P&R


FY 2007 Carryover

Comprehensive Maintenance – General Services (GS)


FY 2007 Carryover

Major System Replacement – GS


FY 2007 Carryover

Courthouse Maintenance - GS


FY 2007 Carryover

Data Center Renovation, Door Access System – Information Technology


FY 2007 Carryover

Transportation Model 2  Study – Community Development/Planning Commission



FY 2007 Carryover

American Disabilities Act Compliance – County Administration



FY 2007 Carryover

Grants – Fire and Emergency Services (F&ES)


FY 2007 F&RA Carryover

Various Issues – Fire and Rescue Association (F&RA)


FY 2007 F&RA Carryover

School’s Bus Garage Entrance – F&RA


FY 2007 F&RA Carryover

Catlett Fire Station – F&RA


FY 2007 F&RA Carryover

New Baltimore Fire Station – F&RA


FY 2007 F&RA Carryover

Remington Fire Station – F&RA


FY 2007 Conservation Easement Service District (CESD)(PDR) Carryover

Purchase of Development Rights – CESD


FY 2007 Carryover

Wireless Contract Expense – F&ES


FY 2007 Environmental Services Carryover

Household Recycling Center Equipment – Environmental Services


FY 2007 F&RA Carryover

Fire Training Trailer – F&RA


FY 2007 F&RA Carryover

Warrenton Fire Department – F&RA


FY 2007 F&RA Carryover

Remington Fire Department – F&RA


Private Donation

Modular House – School Division


Concession Revenue

Larry Weeks Community Pool – P&RA


Construction Reserve

Warren Green Building Roof Replacement and Porch Repair – General Services



Contingency Reserve

Additional Funding - Community Services Board



Contingency Reserve

Reassessment Coordinator Position, FTP, (2 years) for four (4) months



Sheriff’s Office

Law Enforcement Officer’s Supplement (LEOS) Multiplier - SO



Contingency Reserve

Additional Funds – Fauquier County Fair




Remington Fire Department – F&RA





Requested Action of the Board of Supervisors: 

Consider adoption of the attached resolution.

Financial Impacts Analysis: 

Financial impact as indicated.

Identify Any Other Departments, Organizations or Individuals That Would be Affected by This Request:

Commonwealth’s Attorney
Community Development
Community Services Board
Conservation Easement Service District
County Administration
Environmental Services
Fire and Emergency Services

Fire and Rescue Association
General Services
Information Technology
Parks and Recreation
Planning Commission
School Division
Sheriff’s Office

Back to Agenda...