AGENDA DATE: 8/5/2020
TITLE:
Title
FY 2021 Budget Amendment and Appropriations
BODY
SUBJECT/PROPOSAL/REQUEST: Public Hearing on the Proposed FY 2021 Budget Amendment and the Resolution to approve Appropriations for local government projects and programs.
ITEM TYPE: Regular Action Item
STAFF CONTACT(S): Richardson, Kamptner, Birch, Allshouse L., Bowman, Vinzant, Taylor
PRESENTER (S): Andy Bowman
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.
The cumulative total of the FY 2021 appropriations itemized below is $9,076,033.90. Because the cumulative amount of the appropriations exceeds one percent of the currently adopted budget, a budget amendment public hearing is required.
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 proposed increase of this FY 2021 Budget Amendment totals $9,076,033.90. The estimated expenses and revenues included in the proposed amendment are shown below:
The budget amendment is comprised of a total of twelve (12) separate appropriations. Four (4) have already been approved by the Board as indicated below:
* Four (4) appropriations approved 7/15/2020
* Eight (8) appropriation requests for approval on August 5, 2020 are the remaining as described in Attachment A.
RECOMMENDATION:
Rec...
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