AGENDA DATE: 8/5/2015
TITLE:
Title
FY 2015 Appropriations. BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriation #2015110 for local government projects and programs
ITEM TYPE: Consent Action Item
STAFF CONTACT(S): Foley, Letteri, Davis, Allshouse, L., Bowman
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. There is no increase to the FY 15 budget due to this appropriation. 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) appropriations as follows:
• One (1) appropriation (#2015110) to appropriate local revenue recovered from project partners for two ECC projects from the County’s General Government CIP fund to the ECC capital project fund. This will not increase the total County budget.
RECOMMENDATION:
Recommendation
Staff recommends that the Board adopt the attached Resolution (Attachment B) to approve appropriation #2015110 as described in Attachment A.
ATTACHMENTS:
Attachment A - Appropriation Descriptions
Attachment B - Resolution