CONSENT AGENDA REQUEST
Board of Supervisors
A Resolution to Amend the FY 2010 Adopted Budget by $2,589,327 $2,089,327
At its October 1, 2009 meeting, the Finance Committee recommended budget related issues for FY 2010 totaling $1,815,753 in appropriations, $773,574 in transfers and a $1,368 transfer from the Contingency Reserve for the Board’s consideration. In addition, at its November 5, 2009 meeting, the Committee recommended a $1,350 transfer from the Contingency Reserve. Information regarding the individual adjustments is attached.
Subsequent to the Finance Committee meeting, the Board of Supervisors directed staff at its November 12, 2009, agenda review to defer a $500,000 transfer from the School Division’s capital reserve for preliminary planning for the Fauquier High School renovation project pending a joint work session with the School Board.
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: