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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:
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FROM |
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TO |
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Source
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Code |
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Amount |
|
Department |
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Code |
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Amount
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FY 2007
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|
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Warrenton-Fauquier Joint Communications Center (WFJCC) Fund
FY 2006 Carryover
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3-220-419000-0010 |
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$59,898 |
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WFJCC
|
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4-220-031410-3160
4-220-031410-6047
4-220-031410-6007
4-220-031410-9999 |
|
$16,423
$31,175
$2,300
$10,000
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|
WFJCC
Fund FY 2006 Carryover |
|
3-220-419000-0010 |
|
$9,850 |
|
WFJCC |
|
4-220-031410-3160 |
|
$9,850 |
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FY 2006
Carryover |
|
3-100-419000-0010 |
|
$18,000 |
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County
Administration/Water Resource Management
|
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4-100-012111-3160 |
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$18,000 |
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FY 2006
Carryover
|
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3-100-419000-0010
|
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$35,000 |
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Fire &
Emergency Services (F&ES)
|
|
4-100-032420-8207
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|
$35,000
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FY 2006
Carryover |
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3-100-419000-0010 |
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$20,828 |
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Parks &
Recreation (P&R)
|
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4-100-071130-3160 |
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$20,828
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FY 2006
Carryover |
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3-100-419000-0010
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$13,213 |
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P&R
|
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4-100-071130-6047
4-100-071120-8201
4-100-071140-6047
4-100-071120-6047
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$935
$7,120
$1,335
$3,823
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|
FY 2006
Carryover |
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3-100-419000-0010 |
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$31,500 |
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P&R |
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4-100-071140-3160
4-100-071140-8201
|
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$1,500
$30,000 |
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FY 2006
Carryover |
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3-100-419000-0010
|
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$141,354
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P&R |
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4-100-071170-3160
4-100-071170-8102 |
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$132,024
$9,330 |
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FY 2006
Carryover |
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3-100-419000-0010 |
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$7,169 |
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Sheriff’s Office |
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4-100-031240-8201
4-100-031230-8201
|
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$1,989
$5,180
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State
Funds |
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3-100-241000-0050
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$24,667 |
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Social
Services |
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4-100-053162-5722 |
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$24,667 |
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Federal
Funds
|
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3-100-335000-0010 |
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$4,053 |
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Social Services |
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4-100-053130-5716 |
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$4,053 |
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Textbook
Fund Balance
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3-206-419000-0010 |
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$57,439 |
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School
Division |
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4-206-61100-6020-999 |
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$57,439 |
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Federal
Funds |
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3-205-332000-0029 |
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$31,415 |
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School
Division |
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4-205-61108-6013-200-190
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$31,415 |
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FY 2006
Carryover
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3-100-419000-0010 |
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$49,451 |
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General
Services
(Comp.
Maint.) |
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4-100-043414-6007 |
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$49,451 |
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Armory
Carryover
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3-100-419000-0010 |
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$48,617 |
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General
Services
(Courthouse Maint.) |
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4-100-043417-3310
4-100-043417-6007
4-100-043417-6047
4-100-043417-8203
|
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$36,397
$6,220
$3,000
$3,000 |
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FY 2006
Carryover
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3-100-419000-0010 |
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$21,367 |
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General
Services
(Armory) |
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4-100-043450-6047
4-100-043450-8101 |
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$3,367
$18,000 |
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Fire &
Rescue Association (F&RA) Fund FY 2006 Carryover
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3-270-419000-0010 |
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$52,962 |
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F&RA |
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4-270-032260-6009 |
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$52,962 |
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Conservation Easement Service District (CESD) Fund FY 2006
Carryover |
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3-240-419000-0010 |
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$2,203,429 |
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Agricultural Development / CESD
(Purchase Development Rights)
|
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4-240-081800-6099 |
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$2,203,429 |
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Environmental Services Fund Balance
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3-513-419000-0020 |
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$1,615,240 |
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Environmental Services |
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Incorporated herein by reference* |
|
Incorporated herein by
reference* |
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FY 2006
Carryover
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3-100-419000-0010 |
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$35,000 |
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Community Development |
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4-100-081400-3160 |
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$35,000 |
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FY 2006
Carryover
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3-100-419000-0010 |
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$12,000 |
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Community Development |
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4-100-081400-3160 |
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$12,000 |
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FY 2006
Carryover
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3-100-419000-0010 |
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$29,222 |
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Commissioner of Revenue |
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4-100-012310-3180 |
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$29,222 |
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Program
Income
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3-285-189900-0031 |
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$49,913 |
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Finance
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4-285-081300-3840 |
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$49,913 |
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FY 2006
Carryover
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3-100-419000-0010 |
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$4,449 |
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Finance |
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4-100-012722-6047 |
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$4,449 |
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Non-Departmental Reserves |
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4-100-091400-99612 |
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$4,372,000 |
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Kettle
Run High School |
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4-302-66610-8711 |
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$4,372,000 |
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Capital
Fund
(Transfer) |
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4-302-31200-8107
4-302-31200-8103
4-302-66605-8701
|
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$8,841
$8,701
$9,707 |
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Budget
Office –
CIP |
|
4-302-31200-8205
4-302-91400-0100
|
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$8,841
$18,408 |
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TOTAL |
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$8,975,285 |
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$8,975,285 |
A Copy Teste
Paul S. McCulla
Clerk to the Board of Supervisors
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