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CONSENT AGENDA
REQUEST
Department, Organization
or
Board of Supervisors
Person Making
Request
Meeting Date:
Finance Committee
December 10, 2009
Staff
Lead:
Department:
Ari J. Sky, Director
Office of Management and Budget
Topic:
A Resolution to Amend
the FY 2010 Adopted Budget by $1,173,402
Topic Description:
At its November 5, 2009 meeting, the
Finance Committee recommended budget related issues for FY 2010 totaling
$673,402 in appropriations for the Board’s consideration. In addition,
at its November 12, 2009 meeting, the Board of Supervisors deferred
consideration on a $500,000 transfer from the School Division’s capital
reserve. Information regarding the individual adjustments is attached.
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:
Finance
School Division
Volunteer Fire & Rescue Association
December 10, 2009 Budget Action Summary
|
Requesting
Department |
Action |
Amount |
Category |
Explanation |
|
From |
To |
|
FY 2010 |
|
|
|
|
|
|
Finance |
Appropriation |
$500,000 |
Fund Balance |
Capital
Improvement Fund |
Appropriates bond
interest revenue for the Fauquier High School
Construction/Renovation Project. |
|
School Division |
Transfer |
$500,000 |
School Division
Construction Reserve |
Fauquier High
School Renovation Project |
Transfers funding
from the School Division’s Construction Reserve for
architectural design services for the Fauquier High School
renovation project. |
|
Volunteer Fire &
Rescue Association
(VFRA)
Technical
Equipment Committee |
Carryover |
$32,000 |
VFRA Fund Balance |
VFRA |
Appropriates
carryover funds for repair/maintenance of air-pack shop
ventilation system, compressor /pager coding school, temporary
salaries and repair supplies for breathing apparatus.
|
|
VFRA
Training Committee
|
Carryover |
$27,000 |
VFRA Fund Balance |
VFRA |
Appropriates
carryover funds for two computers, training facility cleaning,
supplies for fire training trailer and additional training
instructors. |
|
VFRA
EMS Committee
|
Carryover |
$6,000 |
VFRA Fund Balance |
VFRA |
Appropriates
carryover funds for mass casualty trailer’s supplies and EMT
class instructors. |
|
VFRA
Public Education
Committee
|
Carryover |
$10,700 |
VFRA Fund Balance |
VFRA |
Appropriates
carryover funds for temporary salaries and operation of the
public education trailer. |
|
VFRA
Technical Support
Committee
|
Carryover |
$2,500 |
VFRA Fund Balance |
VFRA |
Appropriates
carryover funds for fire- fighting supplies. |
|
VFRA
|
Carryover |
$95,202 |
VFRA Fund Balance |
VFRA |
Appropriates
carryover funds for maintenance/repair of the old Warrenton
Rescue Squad building and to maintain reserve funding for small
projects. |
|