AGENDA DATE: 9/7/2016
TITLE:
Title
FY 2017 Appropriations.
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriations #2017009, #2017020, #2017021, #2017023, #2017024, #2017025, #2017026, #2017027, #2017028 and #2017029 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 17 budget due to the appropriations itemized below is $1,763,603.52.
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 (#2017009) to appropriate $207,906.75 for the National Fish and Wildlife Foundation grant supporting the Large-Scale BMP Retrofits on Private Lands capital project. $159,000.00 of this request does not increase the total County budget and results in a net increase to the budget of $48,906.75;
? One (1) Appropriation (#2017020) to re-appropriate $45,952.51 in state revenue and...
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