WORK SESSION AGENDA REQUEST

Sponsor:

Board of Supervisors Meeting Date: 

Raymond E. Graham, Chairman, Cedar Run District Supervisor

December 14, 2006

Staff Lead:

Department: 

Bryan Tippie, Budget Director

Budget Office

Topic: 

A Work Session to Discuss the Use of Fiscal Year 2006 Fund Balance and Decals

Topic Description:

With the completion of the FY 2006 audit, $2,133,000 has been identified in excess of the Board of Supervisors’ 10% reserve which could be used to address a number of County needs. Attached for Board of Supervisors’ consideration is a summarization of various projects including impact of eliminating the automobile sticker. The County Administrator, in coordination with County staff, has included his recommendation for use of these funds which are highlighted in blue on the third page of the attached document.

Requested Action of the Board of Supervisors: 

Conduct a work session to discuss issues related to use of FY 2006 Fund Balance.

Financial Impacts Analysis:

As identified in the attached document.

Identify any other Departments, Organizations or Individuals that would be affected by this request:

General Services
Information Technology
Commissioner of Revenue
Treasurer
Parks and Recreation
School  Division
Sheriff’s Office
Joint Communications
Emergency Services
Finance
Fire and Rescue Association
Registrar

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