RESOLUTION

A RESOLUTION TO AMEND THE FY 2007 ADOPTED BUDGET

IN THE AMOUNT OF $1,253,093

WHEREAS, the Fauquier County Board of Supervisors is charged by the Code of Virginia with the preparation of an annual budget for Fauquier County; and

            WHEREAS, on March 30, 2006, adopted the Fauquier County FY 2007 Budget; and

            WHEREAS, during the course of the fiscal year certain events occur which necessitate changing the budget plan by increasing or decreasing the total budget; and

            WHEREAS, at its November meeting the Finance Committee has recommended for FY 2007 budget adjustments of $1,253,093 for the purposes set forth below; and

            WHEREAS, on December 14, 2006, a public hearing was held; now, therefore, be it

            RESOLVED by the Fauquier County Board of Supervisors this 14th day of December 2006, That the FY 2007 Budget be, and is hereby, amended in the amount of $1,253,093 as follows:

 

 

 

FROM

 

 

 

 

 

TO

 

 
Source

 

Code

 

Amount

 

Department

 

Code

 
Amount

FY 2007

 

 

 

 

 

 

 

 

 

 

Environmental Services Fund Balance

 

3-513-419000-0020

 

$60,497

 

Environmental Services

 

 

4-513-042710-1101

4-513-042710-2100

4-513-042710-2210

4-513-042710-2310

4-513-042710-2400

 

 

$45,312

$3,466

$5,664

$5,421

$634

 

Fund Balance

 

 

3-100-419000-0010

 

$460,000

 

Parks & Recreation  (Leeper Property)

 

 

4-302-71140-8524

 

$460,000

Loan Refinancing

 

3-285-189900-0031

 

$23,935

 

County Administration - Affordable Housing – Botha Project

 

 

4-285-081300-3840

 

$23,935

Non-departmental Reserve

 

 

4-100-091400-9614

 

 

$289,000

 

Budget Office - Affordable Housing

 

 

4-285-081300-3840

 

 

$289,000

 

Local – Mental Health Association

 

 

3-205-189915-0010

 

$31,500

 

School Division

 

 

4-205-06220-1140-900-000

 

$31,500

 

Contingency Reserve

 

4-100-091400-9999

 

 

$35,000

 

Sheriff’s Office

 

4-302-31200-8205

 

 

$35,000

 

General Fund Department’s Employee Benefits

(Transfer)

 

 

4-100-011010-2310

4-100-012110-2310

4-100-012111-2310

4-100-012210-2310

4-100-012310-2310

4-100-012410-2310

4-100-012511-2310

4-100-012600-2310

4-100-12650-2310

4-100-12721-2310

4-100-12722-2310

4-100-12723-2310

4-100-12840-2310

4-100-12900-2310

4-100-13200-2310

4-100-21100-2310

4-100-21500-2310

4-100-21600-2310

4-100-21700-2310

4-100-21710-2310

4-100-21720-2310

4-100-22100-2310

4-100-31200-2310

4-100-32420-2310

4-100-33400-2310

4-100-43410-2310

4-100-43412-2310

4-100-43413-2310

4-100-43418-2310

4-100-53110-2310

4-100-53500-2310

4-100-53510-2310

4-100-71110-2310

4-100-71120-2310

4-100-71130-2310

4-100-71140-2310

4-100-71160-2310

4-100-73100-2310

4-100-81200-2310

4-100-81500-2310

4-100-81800-2310

4-100-91600-2310

 

 

$652

$3,700
$652

$3,260

$14,996

$10,432

$11,084

$6,520

$652

$1,304

$9,128

$3,912

$2,608

$2,608

$1,956

$652

$652

$10,432

$3,912

$1,304

$1,304

$6,303

$78,189

$20,828

$0

$1,304

$22,820

$5,868

$6,520

$27,674

$1,956

$652

$3,960

$2,956

$4,564

$5,713

$652

$22,889

$26,229

$2,608

$652

$1,304

 

Non-departmental Salary Reserve – Budget Office

 

4-100-091400-9601

 

 

$335,361

Contingency Reserve

(Transfer)

 

4-100-091400-9999

 

$17,800

 

Finance

 

4-100-012240-3120

 

$17,800

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

$1,253,093

 

 

 

 

 

$1,253,093

                                                                                                                                                                                                   

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