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File #: 18-580    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 11/9/2018 In control: Board of Supervisors
On agenda: 12/5/2018 Final action:
Title: FY 18 Appropriations
Attachments: 1. Att. A - Appropriation Descriptions, 2. Att. B - Appropriation Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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AGENDA DATE:  12/5/2018

 

TITLE:

Title

FY 18 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, Kamptner, Allshouse, L., Bowman, Mitchell

 

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 change to the FY 18 budget due to the appropriations itemized in Attachment A is $73.06. 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) for local government and school projects and programs as described in Attachment A.

 

ATTACHMENTS: 
Attachment
A - Appropriation Descriptions
Attachment B - Appropriation Resolution