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

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