AGENDA DATE: 5/3/2017
TITLE:
Title
FY 2017 Appropriations
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriations #2017091, #2017092, #2017093, #2017094, #2017095, #2017096, and #2017097, 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 $966,090.50. 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 seven (7) appropriations as follows:
? One (1) Appropriation (#2017091) to appropriate $142,526.00 to various departments for salary adjustments to address compression. The Reserve for Contingencies component of this appropriation, which is $51,900.00, will not increase the total County Budget;
? One (1) Appropriation (#2017092) to appropriate $91,000.00 to the Department of Finance to upgrade the Buy-Speed Online Purchasing (BSO) application;
? One (1) Appropriation (...
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