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File #: 21-472    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 9/19/2021 In control: Board of Supervisors
On agenda: 10/6/2021 Final action:
Title: Fiscal Year 2022 Appropriations
Attachments: 1. Att.A - Appropriation Descriptions, 2. Att.B - Appropriation Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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AGENDA DATE:  10/6/2021

 

TITLE:

Title

Fiscal Year 2022 Appropriations

BODY

 

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, Bowman, Davidson, Vinzant, Mitchell, Gardner

 

PRESENTER (S):  N/A

 

LEGAL REVIEW:   Not Required

 

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 community members through the provision of the highest level of public service consistent with the prudent use of public funds.

 

DISCUSSION:  The total change to the Fiscal Year 2022 (FY 22) budget due to the appropriations itemized in Attachment A is $1,721,735.40.  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 the appropriations for local government projects and programs described in Attachment A.

 

ATTACHMENTS: 
A - Appropriation Descriptions
B - Appropriation Resolution