AGENDA DATE: 9/14/2016
TITLE:
Title
FY 2017 Appropriations.
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriation #2017030 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 $8,400.00. 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 is to approve one (1) appropriation (#2017030) to appropriate $42,000.00 for a General Obligation Bond Referendum Public Awareness and Education Plan pursuant to the Board of Supervisors' action at its August 3, 2016 meeting. Of the total amount, $16,800.00 will be appropriated from the Reserve for Contingencies, $16,800.00 from the School Fund, and $8,400.00 from the General Fund fund balance for a net increase to the budget of $8,400.00. The School Fund and Reserve for Contingencies portions of the appropriation are existing appropriated sources and will ...
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