RESOLUTION

A RESOLUTION TO AMEND THE FY 2008 ADOPTED BUDGET IN THE AMOUNT OF $7,010,882

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 29, 2007, the Board of Supervisors adopted the Fauquier County FY 2008 Budget; and

            WHEREAS, during the course of the fiscal year certain events occur that necessitate changing the budget plan by increasing or decreasing the total budget; and

            WHEREAS, at its meeting on October 11, 2007, the Finance Committee recommended for FY 2008 budget adjustments of $7,010,882 for the purposes set forth below; and

            WHEREAS, on November 8, 2007, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 8th day of November 2007, That the FY 2008 Budget be, and is hereby, amended in the amount of $7,010,882 as follows: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2008

 

 

 

 

 

 

 

 

 

 

FY 2007 Carryover

 

3-100-419000-0010

 

$9,052

 

Commonwealth’s Attorney

 

 

4-100-022100-9999

 

$9,052

FY 2007 Carryover

 

3-100-419000-0010

 

$211,974

 

Water Resource Management

 

 

4-100-012111-3160

 

$211,974

FY 2007 Carryover

 

3-100-419000-0010

 

$5,177

 

Sheriff’s Office

 

4-100-031200-3160

4-100-031200-6050

 

$1,200

$3,977

 

FY 2007 Carryover

 

3-100-419000-0010

 

$78,577

 

Parks & Recreation

 

4-100-071170-3160

 

$78,577

 

FY 2007 Carryover

 

3-100-419000-0010

 

$31,500

 

Parks & Recreation

 

4-100-071140-3160

4-100-071140-8200

 

$1,500

$30,000

 

FY 2007 Carryover

 

3-100-419000-0010

 

$15,287

 

Parks & Recreation

 

4-100-071130-3160

 

$15,287

 

FY 2007 Carryover

 

3-100-419000-0010

 

$4,040

 

Parks & Recreation

 

4-100-071150-3160

 

$4,040

 

FY 2007 Carryover

 

3-100-419000-0010

 

$65,167

 

General Services

 

4-100-043414-6007

 

$65,167

 

FY 2007 Carryover

 

3-100-419000-0010

 

$139,490

 

General Services

 

4-100-043416-3310

 

$139,490

 

FY 2007 Carryover

 

3-100-419000-0010

 

$75,230

 

General Services

 

4-100-043417-3310

 

$75,230

 

FY 2007 Carryover

 

3-100-419000-0010

 

$28,579

 

Information Technology

 

 

4-100-012511-6050

 

$28,579

FY 2007 Carryover

 

3-100-419000-0010

 

$14,196

 

Community Development

Planning Commission

 

4-100-081200-3160

4-100-081400-3160

 

 

$9,200

$4,996

 

FY 2007 Carryover

 

3-100-419000-0010

 

$2,375

 

County Administration

 

4-100-012110-3160

 

$2,375

 

FY 2007 Carryover

 

3-100-419000-0010

 

$59,747

 

Fire & Emergency Services

 

4-100-032421-1101

4-100-032421-3160

4-100-032421-6047

4-100-032421-8105

 

 

$6,500

$3,832

$37,985

$11,430

FY 2007 F&RA Carryover

 

3-270-419000-0010

 

$540,000

 

Fire & Rescue Association

 

4-270-032260-6009

4-270-032200-3130

4-270-032210-6047

4-270-032200-8450

4-270-032200-6050

4-270-032200-9999

 

 

$51,000

$100,000

$65,000

$50,000

$25,000

249,000

FY 2007 F&RA Carryover

 

3-270-419000-0010

 

$38,793

 

Fire & Rescue Association

 

 

4-270-032301-5699

 

$38,793

FY 2007 F&RA Carryover

 

3-270-419000-0010

 

$328,850

$180,351

$75,090

 

Fire & Rescue Association

 

4-270-032307-5647

4-270-032310-5647

4-270-032302-5647

 

 

$328,850

$180,351

$75,090

FY 2007 CESD Carryover

 

3-240-419000-0010

 

$2,228,651

 

Conservation Easement Service District (CESD) (PDR)

 

 

4-240-081800-6099

 

$2,228,651

FY 2007 Carryover

 

3-100-419000-0010

 

$6,651

 

F&ES

 

4-100-032421-8105

 

$6,651

 

FY 2007 Environmental Services Carryover

 

 

3-513-419000-0020

 

$554,577

 

Environmental Services

 

 

4-513-042714-8250

 

$554,577

FY 2007 F&RA Carryover

 

3-270-419000-0010

 

$103,479

 

F&RA

 

4-270-093100-9302

 

$103,479

FY 2007 F&RA Carryover

 

3-270-419000-0010

 

$915,000

 

F&RA

 

4-270-032301-5647

4-270-032302-5647

 

 

$415,000

$500,000

Private Donation

 

3-302-191604-0001

 

$10,121

 

School Division

 

4-302-66600-8703

 

$10,121

 

Concession Revenue

 

3-100-161302-0013

 

$15,869

 

P&R

 

4-100-071150-1302

4-100-071150-2100

4-100-071150-3320

4-100-071150-3840

4-100-071150-6001

4-100-071150-6015

 

 

$10,733

$821

$438

$40

$260

$3,577

Capital Fund

 

4-302-091400-0100

 

$176,589

 

General Services

 

4-100-043416-3310

 

$176,589

 

Contingency Reserve

(Transfer)

 

4-100-091400-9999

 

$19,411

 

Community Services Board

 

4-100-052500-5620

 

$19,411

 

Contingency Reserve

(Transfer)

 

4-100-091400-9999

 

$26,448

 

County Administration

 

4-100-012112-1101

4-100-012112-2100

4-100-012112-2210

4-100-012112-2310

4-100-012112-2400

 

 

$20,509

$1,569

$2,439

$1,726

$205

General Fund

(Transfer)

 

 

4-100-031200-1101

 

 

$66,125

 

Sheriff’s Office

 

 

4-100-091400-9601

 

$66,125

Contingency Reserve

(Transfer)

 

 

4-100-091400-9999

 

$1,565

 

Fauquier County Fair

 

4-100-081800-5664

 

$1,565

F&RA CIP

(Transfer)

 

4-270-093100-9302

 

$982,921

 

 

F&RA

 

4-270-032302-5647

 

$982,921

TOTAL

     

$7,010,882

         

$7,010,882

 

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