AGENDA DATE: 9/2/2020
TITLE:
Title
FY 2021 Budget Amendment and Appropriations
Y
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, Mitchell, 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 $14,202,479.00. 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 $14,202,479.00. The estimated expenses and revenues included in the proposed amendment are shown below:
The budget amendment is comprised of a total of ten (10) separate appropriations. Six (6) have already been approved by the Board as indicated below:
* Six (6) appropriations approved 8/19/2020
* Four (4) appropriation requests for approval on September 2, 2020 are the remaining as described in Attachment A.
RECOMMENDATION:
Recom...
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