Department, Organization or                                                          Board of Supervisors
Person Making Request                                                                           Meeting Date:
Finance Committee                                                                               November 13, 2008

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


A Resolution to Amend the FY 2009 Adopted Budget in the Amount of $2,849,220

Topic Description:

Various budget related issues in the amount of $2,827,736 in appropriations, $197,401 in transfers, and $175,917 in a de-appropriation for FY 2009 have been identified for consideration.

The following budget related issues have been reviewed and recommended for approval by the Finance Committee during its October meeting. 


Source of Funds


FY 2009




Capital Fund

Fauquier High School Greenhouse – School Division (SD)


State Funds

Project Graduation Summer Grant – SD



Landfill Tipping Fees

Litter Control Program – Environmental Services


Insurance Reimbursement

Wrecked Vehicle – Sheriff’s Office


Conservation Easement Service District (CESD) Fund Balance

Carryover - CESD


Federal and State Funds

Obstruction Removal – Warrenton- Fauquier Airport


Ambulance Recovery and Emergency Medical Systems Care/Transport Revenue

Ambulance Revenue Recovery Program Budget – Fire & Emergency Services


Fire & Rescue Association Fund Balance

Carryover - Phase 1 Construction Projects Soft Cost



Federal Funds

Title 1 – School Division



Capital Funds

Auburn and Cedar Lee Middle Schools – School Division




Federal Funds Reduction

Title 1 – School Division





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:

Conservation Easement Service District
Environmental Services
Fire and Emergency Services
Fire and Rescue Association
School Division
Sheriff’s Office
Warrenton – Fauquier Airport

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