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

Staff Lead:                                                                                                     Department:
Bryan Tippie, Director                                                                                      Budget Office


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. 


Source of Funds


FY 2007




Environmental Services Fund Balance

Recycling Education Coordinator Position – Environmental Services


Fund Balance

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


Loan Refinancing

Affordable Housing – Botha Project – County Administration


Non-departmental Affordable Housing Reserve

Affordable Housing, Fund 285 – Budget Office


Local Mental Health Association

Mental Health Specialist – School Division


Contingency Reserve

Mobile Data Terminals – Sheriff’s Office



General Fund Department’s Employee Benefits

Non-departmental Salary Reserve – Budget Office



Contingency Reserve

Additional Audit Fees – Finance





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
Parks & Recreation
Sheriff’s Office
School Division

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