|
CONSENT AGENDA REQUEST
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
Topic:
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.
Amount
|
Source of Funds
|
Issue
|
|
FY 2009 |
|
|
|
$253,462 |
Capital
Fund |
Fauquier
High School Greenhouse – School Division (SD) |
|
$4,500 |
State Funds |
Project
Graduation Summer Grant – SD |
|
$61,684
|
Landfill
Tipping Fees |
Litter
Control Program – Environmental Services |
|
$3,463 |
Insurance
Reimbursement |
Wrecked
Vehicle – Sheriff’s Office |
|
$1,030,564 |
Conservation Easement Service District (CESD) Fund Balance
|
Carryover -
CESD |
|
$88,000 |
Federal and
State Funds |
Obstruction
Removal – Warrenton- Fauquier Airport |
|
$661,106 |
Ambulance
Recovery and Emergency Medical Systems Care/Transport Revenue |
Ambulance
Revenue Recovery Program Budget – Fire & Emergency Services |
|
$724,957 |
Fire &
Rescue Association Fund Balance |
Carryover -
Phase 1 Construction Projects Soft Cost |
|
$144,700
(Transfer) |
Federal
Funds |
Title 1 –
School Division |
|
$52,701
(Transfer) |
Capital
Funds |
Auburn and
Cedar Lee Middle Schools – School Division
|
|
$175,917
(DeAppropriation) |
Federal
Funds Reduction |
Title 1 –
School Division |
|
$2,849,220 |
|
TOTAL |
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 |