AGENDA DATE: 7/8/2015
TITLE:
Title
FY 2016 Appropriations
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriation #2016008 for the Emergency Communications Center
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 $773,096.55. 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 one (1) appropriation as follows:
One (1) appropriation (#2016008) to re-appropriate $773,096.55 to the Emergency Communications Center.
RECOMMENDATION:
Staff recommends that the Board adopt the attached Resolution (Attachment B) to approve appropriation #2016008 for the ECC as described in Attachment A.
ATTACHMENTS:
Attachment A - Appropriation Description
Attachment B - Resolution