AGENDA DATE: 8/3/2016
TITLE:
Title
FY 2016 Appropriation.
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriation #2016087 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 $14,694.00. 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 (#2016087) to appropriate $33,913.00 to the Albemarle Charlottesville Regional Jail composed of $14,694.00 in federal reimbursement received under the State Criminal Alien Assistance Program and $19,219.00 from the Reserve for Contingencies for insurance expenses, the latter of which will not increase the total County budget, for a net increase to the budget of $14,694.00.
RECOMMENDATION:
Recommendation
Staff recommends that the Board adopt the attached Resolution (Attachmen...
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