AGENDA DATE: 10/5/2016
TITLE:
Title
FY 2017 Appropriations.
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriations #2017012, #2017022, #2017031, #2017032, #2017034, #2017035, #2017036, #2017037, #2017038 and #2017039 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 $1,296,832.75. 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 (#2017012) to re-appropriate $174,931.96 for various Capital Improvement Program projects;
? One (1) Appropriation (#2017022) to appropriate $64,903.12 for rental income and expenses related to the Old Crozet Elementary School;
? One (1) Appropriation (#2017031) to re-appropriate $542,678.50 for various General Fund and Fire Rescue Services Fund projects;
? One (1) Appropria...
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