AGENDA DATE: 9/6/2017
TITLE:
Title
FY 2018 Appropriations
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriation #2018019, #2018020, #2018021, #2018022, #2018023, #2018024, #2018025, and #2018026 for local government and school division projects and programs.
ITEM TYPE: Consent Action Item
STAFF CONTACT(S): Walker, Letteri, Kamptner, and Allshouse, L.
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 18 budget due to the appropriations itemized below is $1,351,541.00. 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 involves the approval eight (8) appropriations as follows:
? One (1) Appropriation (#2018019) to appropriate $800,000.00 for capital projects;
? One (1) Appropriation (#2018020) to appropriate $85,200.00 in State revenue from the Virginia Department of Conservation and Recreation for the Hollymead Dam Spillway Improvement Capital project. This appropriation will not increase the total County budget;
? One (1) Appropriation (#2018021) to appropriate $155,654.00 in new ongoing State...
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