Department, Organization or                                                                   Board of Supervisors
Person Making Request                                                                                    Meeting Date:
Finance Committee                                                                                         November 12, 2009

Staff Lead:                                                                                                           Department:
Ari J. Sky, Director                                                                 Office of Management and Budget


A Resolution to Amend the FY 2010 Adopted Budget by $2,589,327 $2,089,327

Topic Description:

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:

Affordable Housing Fund
Airport Fund
Ambulance Recovery Fund
Board of Supervisors
Conservation Easement Service District Fund
Department of Fire, Rescue & Emergency Management
Management and Budget
School Division
Sheriff’s Office

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