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File #: 20-409    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 7/15/2020 In control: Board of Supervisors
On agenda: 8/5/2020 Final action:
Title: FY 20 Appropriations
Attachments: 1. Att.A - 2020-08-05_FY20 Appropriations Descriptions, 2. Att.B - 2020-08-05_FY20 Appropriations Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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AGENDA DATE:  8/5/2020




FY 20 Appropriations



SUBJECT/PROPOSAL/REQUEST:   Resolution to approve Appropriations for local government and school projects and programs. 


ITEM TYPE:  Consent Action Item


STAFF CONTACT(S):  Richardson, Kamptner, Birch, Allshouse L., Bowman, Vinzant, Taylor






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 20 budget due to the appropriations itemized in Attachment A is $199,393.94.  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.




Staff recommends that the Board adopt the attached Resolution (Attachment B) to approve the appropriations for local government and school projects and programs as described in Attachment A.


Attachment A - Appropriation Descriptions
Attachment B - Appropriation Resolution