PUBLIC HEARING AGENDA REQUEST 

Department, Organization or                                                           Board of Supervisors
Person Making Request                                                                              Meeting Date:
Finance Committee                                                                                 December 14, 2006

Staff Lead:                                                                                                     Department:
Bryan Tippie, Director                                                                                      Budget Office

Topic: 

A Resolution to Amend the FY 2007 Adopted Budget in the Amount of $1,253,093

Topic Description:

The Code of Virginia requires a public hearing when amendments to the budget exceed the lesser of $500,000 or 1% of the total budget.  Various budget related issues in the amount of $899,932 in appropriations and $353,161 in transfers for FY 2007 have been identified for consideration.

The following budget related issues subject to the public hearing have been reviewed and recommended for approval by the Finance Committee during its November meeting. 

Amount

Source of Funds

Issue

FY 2007

 

 

$60,497

Environmental Services Fund Balance

Recycling Education Coordinator Position – Environmental Services

$460,000

Fund Balance

Leeper Property Purchase (Lake Brittle ) – Parks & Recreation (P&R)

$23,935

Loan Refinancing

Affordable Housing – Botha Project – County Administration

$289,000

Non-departmental Affordable Housing Reserve

Affordable Housing, Fund 285 – Budget Office

$31,500

Local Mental Health Association

Mental Health Specialist – School Division

$35,000

Contingency Reserve

Mobile Data Terminals – Sheriff’s Office

$335,361

(Transfer)

General Fund Department’s Employee Benefits

Non-departmental Salary Reserve – Budget Office

$17,800

(Transfer)

Contingency Reserve

Additional Audit Fees – Finance

$1,253,093

 

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:

Budget Office
County Administration
Environmental Services
Finance
Parks & Recreation
Sheriff’s Office
School Division

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