AGENDA DATE: 6/1/2016
TITLE:
Title
FY 2016 Appropriations.
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriations #2016080, #2016081, #2016082, #2016083, #2016084, and #2016085 for local government and school division projects and programs
ITEM TYPE: Consent Action Item
STAFF CONTACT(S): Foley, Letteri, Walker, Kamptner, 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 $2,479,105.54. 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 six (6) appropriations as follows:
?One (1) Appropriation (#2016080) to appropriate $1,700,000.00 to the school division;
?One (1) Appropriation (#2016081) to appropriate $250,000.00 to the school division;
?One (1) Appropriation (#2016082) to appropriate $498,930.04 to the Acquisition of Conservation Easements (ACE) program;
?One (1) Appropriation (#2016083) to appropriate $55,175.50 to various local government programs; $55,000.00 of the appropriati...
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