CONSENT AGENDA REQUEST

Department, Organization or                                                          Board of Supervisors
Person Making Request                                                                       Meeting Date:
Finance Committee                                                                               December 13, 2007

Staff Lead:                                                                                             Department:
Bryan Tippie, Director                                                                              Budget Office

Topic: 

A Resolution to Amend the FY 2008 Adopted Budget in the Amount of $128,382

Topic Description:

Various budget related issues in the amount of $128,382 in appropriations for FY 2008 have been identified for consideration.

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

Amount

Source of Funds

Issue

FY 2008

 

 

$30,180

State Funds

National Certified Teacher Supplements School Division

$34,103

Federal Funds

Title III, Part A Language Instruction for Limited English Proficient and Immigrant Studies School Division

$1,480

Insurance Reimbursement

Corral Farm Fence Repair Environmental Services

$62,619

State Funds

Land Records Management:  SSN Redaction & Historical Data Clerk of Circuit Court

$128,382

 

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:

Clerk of Circuit Court
Environmental Services
School Division

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