AGENDA DATE: 5/9/2018
TITLE:
Title
FY 2018 Appropriations
BODY
SUBJECT/PROPOSAL/REQUEST: Resolution to approve Appropriations for local government and school division projects and programs.
ITEM TYPE: Consent Action Item
STAFF CONTACT(S): Richardson, Walker, Letteri, Kamptner, Bowman
PRESENTER (S): N/A
LEGAL REVIEW: Yes
REVIEWED BY: Jeffrey B. Richardson
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.
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: The total increase to the FY 2018 budget due to the appropriations itemized in Attachment A is $3,141,914.12. 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.
RECOMMENDATION:
Recommendation
Staff recommends that the Board adopt the attached Resolution (Attachment B) to approve appropriations #2018078, #2018081, #2018082, #2018083, #2018084, #2018085, and #2018086 for local government and school division projects and programs as described in Attachment A.
ATTACHMENTS:
A - Appropriation Descriptions
B - Appropriation Resolution