AGENDA DATE: 11/6/2024
TITLE:
Title
Fiscal Year 2025 Appropriations
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve FY 25 appropriations for County government projects and programs.
ITEM TYPE: Consent Action Item
STAFF CONTACT(S): Richardson, Herrick, Sumner, Bowman, Davidson, Unsworth
PRESENTER (S): N/A
LEGAL REVIEW: Yes
REVIEWED BY: Jeffrey B. Richardson
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.
STRATEGIC PLAN: Mission - To enhance the well-being and quality of life for all community members through the provision of the highest level of public service consistent with the prudent use of public funds.
DISCUSSION: The total change to the Fiscal Year 2025 (FY 25) budget due to the appropriations itemized in Attachment A is $35,668. 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.
BUDGET IMPACT: The total change to the Fiscal Year 2025 (FY 25) budget due to the appropriations itemized in Attachment A is $35,668.
RECOMMENDATION:
Recommendation
Staff recommends that the Board adopt the attached resolution (Attachment B) to approve the appropriations for County government projects and programs described in Attachment A
ATTACHMENTS:
A - Appropriation Descriptions
B - Appropriation Resolution