AGENDA DATE: 2/1/2017
TITLE:
Title
FY 2017 Appropriations
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriations #2017057, #2017058, #2017059, #2017060, #2017061, #2017062, #2017063, #2017064, and #2017065 for local government and school division projects and programs.
ITEM TYPE: Consent Action Item
STAFF CONTACT(S): Walker, Letteri, Kamptner, and L. Allshouse
PRESENTER (S): N/A
LEGAL REVIEW: Yes
REVIEWED BY: Douglas C. Walker
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 $405,883.77. 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 nine (9) appropriations as follows:
? One (1) Appropriation (#2017057) to appropriate $10,552.00 for vehicle replacement;
? One (1) Appropriation (#2017058) to appropriate $18,000.00 for a grant from the Department of Criminal Justice Services to the Police Department to provide diversity recruitment support;
? One (1) Appropriation (#2017059) to appropriate $94,000.00 for temporary positions in the Project Management Division (PMD) Internal Serv...
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