AGENDA DATE: 1/4/2017
TITLE:
Title
FY 2017 Appropriations
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriations #2017051, #2017052, #2017053, #2017054, #2017055, and #2017056 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 $1,063,718.02. 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 (#2017051) to appropriate $94,580.00 for the School Bus Replacement program;
? One (1) Appropriation (#2017052) to appropriate $225,973.00 to the School Division;
? One (1) Appropriation (#2017053) to appropriate $221,990.00 in General Fund fund balance to the Community Development Department, the County Attorney's Office, and the Office of Economic Development to implement high priority strategic objectives pursu...
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