AGENDA DATE: 7/1/2015
TITLE:
Title
FY 2015 Appropriations
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriations #2015108 and #2015109 for local government and school division projects and programs
ITEM TYPE: Consent Action Item
STAFF CONTACT(S): Foley, Letteri, Davis, and Allshouse, L.
PRESENTER (S): N/A
LEGAL REVIEW: Yes
REVIEWED BY: Thomas C. Foley
BACKGROUND: Virginia Code § 15.2-2507 provides that any locality may amend its budget to adjust the aggregate amount to be appropriated during the fiscal year as shown in the currently adopted budget; provided, however, any such amendment which exceeds one percent of the total expenditures shown in the currently adopted budget must be accomplished by first publishing a notice of a meeting and holding a public hearing before amending the budget. The Code section applies to all County funds, i.e., General Fund, Capital Funds, E911, School Self-Sustaining, etc. The total increase to the FY 16 budget due to the appropriation itemized below is $127,338.74. A budget amendment public hearing is not required because the amount of the cumulative appropriations does not exceed one percent of the currently adopted budget.
STRATEGIC PLAN: Mission: To enhance the well-being and quality of life for all citizens through the provision of the highest level of public service consistent with the prudent use of public funds.
DISCUSSION: This request involves the approval of two (2) appropriations as follows:
One (1) appropriation (#2015108) to appropriate $127,338.74 to General Government CIP for borrowed proceeds of School projects and
One (1) appropriation (#2015109) to appropriate $25,572.64 for the School CIP Maintenance/Replacement Program project at the Ivy Creek School. This will not increase the total County budget.
RECOMMENDATION:
Recommendation
Staff recommends that the Board adopt the attached Resolution (Attachment B) to approve appropriations #2015108 and #2015109 for local government and school division projects and programs as described in Attachment A.
ATTACHMENTS:
Attachment A - Appropriation Descriptions
Attachment B - Resolution