RESOLUTION

A RESOLUTION TO AMEND THE FY 2007 ADOPTED BUDGET IN THE AMOUNT OF $8,975,285

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 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 October meeting the Finance Committee has recommended for FY 2007 budget adjustments of $8,975,285 for the purposes set forth below; and

            WHEREAS, on November 9, 2006, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 9th day of November 2006, That the FY 2007 Budget be, and is hereby, amended in the amount of $8,975,285 as follows: 

 

 

FROM

 

 

 

 

 

TO

 

 

Source

 

Code

 

Amount

 

Department

 

Code

 

Amount

FY 2007

 

 

 

 

 

 

 

 

 

 

Warrenton-Fauquier Joint Communications Center (WFJCC) Fund FY 2006 Carryover

 

 

3-220-419000-0010

 

$59,898

 

WFJCC

 

 

4-220-031410-3160

4-220-031410-6047

4-220-031410-6007

4-220-031410-9999

 

$16,423

$31,175

$2,300

$10,000

 

WFJCC Fund FY 2006 Carryover

 

3-220-419000-0010

 

$9,850

 

WFJCC

 

4-220-031410-3160

 

$9,850

FY 2006 Carryover

 

3-100-419000-0010

 

$18,000

 

County Administration/Water Resource Management

 

 

4-100-012111-3160

 

$18,000

FY 2006 Carryover

 

 

3-100-419000-0010

 

 

$35,000

 

Fire & Emergency Services (F&ES)

 

 

4-100-032420-8207

 

 

$35,000

 

FY 2006 Carryover

 

3-100-419000-0010

 

$20,828

 

Parks & Recreation (P&R)

 

 

4-100-071130-3160

 

$20,828

 

FY 2006 Carryover

 

3-100-419000-0010

 

 

$13,213

 

P&R

 

 

4-100-071130-6047

4-100-071120-8201

4-100-071140-6047

4-100-071120-6047

 

 

$935

$7,120

$1,335

$3,823

 

FY 2006 Carryover

 

3-100-419000-0010

 

$31,500

 

P&R

 

4-100-071140-3160

4-100-071140-8201

 

 

$1,500

$30,000

FY 2006 Carryover

 

3-100-419000-0010

 

 

$141,354

 

 

P&R

 

4-100-071170-3160

4-100-071170-8102

 

$132,024

$9,330

FY 2006 Carryover

 

3-100-419000-0010

 

$7,169

 

Sheriff’s Office

 

4-100-031240-8201

4-100-031230-8201

 

 

$1,989

$5,180

 

State Funds

 

3-100-241000-0050

 

 

$24,667

 

Social Services

 

4-100-053162-5722

 

$24,667

Federal Funds

 

 

3-100-335000-0010

 

$4,053

 

Social Services

 

4-100-053130-5716

 

$4,053

Textbook Fund Balance

 

 

3-206-419000-0010

 

$57,439

 

School Division

 

4-206-61100-6020-999

 

$57,439

Federal Funds

 

3-205-332000-0029

 

$31,415

 

School Division

 

4-205-61108-6013-200-190

 

 

$31,415

FY 2006 Carryover

 

 

3-100-419000-0010

 

$49,451

 

General Services

(Comp. Maint.)

 

4-100-043414-6007

 

$49,451

Armory Carryover

 

 

3-100-419000-0010

 

$48,617

 

General Services

(Courthouse Maint.)

 

4-100-043417-3310

4-100-043417-6007

4-100-043417-6047

4-100-043417-8203

 

 

$36,397

$6,220

$3,000

$3,000

FY 2006 Carryover

 

 

3-100-419000-0010

 

$21,367

 

General Services

(Armory)

 

4-100-043450-6047

4-100-043450-8101

 

$3,367

$18,000

Fire & Rescue Association (F&RA) Fund FY 2006 Carryover

 

 

3-270-419000-0010

 

$52,962

 

F&RA

 

4-270-032260-6009

 

$52,962

Conservation Easement Service District (CESD) Fund FY 2006 Carryover

 

3-240-419000-0010

 

$2,203,429

 

Agricultural Development / CESD

(Purchase Development Rights)

 

 

4-240-081800-6099

 

$2,203,429

Environmental Services Fund Balance

 

 

3-513-419000-0020

 

$1,615,240

 

Environmental Services[1]

 

Incorporated herein by reference*

 

Incorporated herein by reference*

FY 2006 Carryover

 

 

3-100-419000-0010

 

$35,000

 

Community Development

 

4-100-081400-3160

 

$35,000

FY 2006 Carryover

 

 

3-100-419000-0010

 

$12,000

 

Community Development

 

4-100-081400-3160

 

$12,000

FY 2006 Carryover

 

 

3-100-419000-0010

 

$29,222

 

Commissioner of Revenue

 

4-100-012310-3180

 

$29,222

Program Income

 

 

3-285-189900-0031

 

$49,913

 

Finance

 

4-285-081300-3840

 

$49,913

FY 2006 Carryover

 

 

3-100-419000-0010

 

$4,449

 

Finance

 

4-100-012722-6047

 

$4,449

Non-Departmental Reserves

 

4-100-091400-99612

 

$4,372,000

 

Kettle Run High School

 

4-302-66610-8711

 

$4,372,000

Capital Fund

(Transfer)

 

4-302-31200-8107

4-302-31200-8103

4-302-66605-8701

 

 

$8,841

$8,701

$9,707

 

Budget Office –

CIP

 

4-302-31200-8205

4-302-91400-0100

 

 

$8,841

$18,408

 TOTAL

 

 

 

 $8,975,285 

 

 

 

 

 

$8,975,285 

 

A Copy Teste 

 

Paul S. McCulla
Clerk to the Board of Supervisors

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