AGENDA DATE: 8/5/2015
TITLE:
Title
FY 2016 Appropriations
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriations #2016009, #2016010, #2016011, #2016012, #2016013, #2016014, #2016015, #2016016, #2016017 and #2016018 for local government projects and programs
ITEM TYPE: Consent Action Item
STAFF CONTACT(S): Foley, Letteri, Davis, and 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. The total increase to the FY 16 budget due to the appropriation itemized below is $(709,288.86). 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 ten (10) appropriations as follows:
? One (1) appropriation (#2016009) to re-appropriate $11,315.00 for intern wages in the Office of Management and Budget and the County Executive's Office;
? One (1) appropriation (#2016010) to appropriate $(1,342,325.00) pursuant to the Board's action related to the approval of the FY16-20 Capital Improvement Program on July 1, 2015;
? One (1) appropriation (#2016011) to appropriate $61,261.17 in proffer r...
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