AGENDA DATE: 3/2/2016
TITLE:
Title
FY 2016 Appropriations
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriations #2016061, #2016062, #2016063, #2016064, #2016065, #2016066, #2016067, and #2016068 for local government and school division projects and programs
ITEM TYPE: Consent Action Item
STAFF CONTACT(S): Foley, Letteri, Walker, 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 $2,376,925.01. 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 seven (7) appropriations as follows:
? One (1) appropriation (#2016061) to appropriate $300,000.00 in federal funding from the Virginia Department of Housing and Community Development (DHCD) for a Community Development Block grant to support Phase II of the Oak Hill project;
? One (1) appropriation (#2016062) to appropriate $30,000.00 in federal funding from the Virginia Department of Housing and Community Development (DHCD) for a Com...
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