COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

 

AGENDA TITLE:

Adoption of the FY 04/05 Operating and Capital Budgets

 

 

SUBJECT/PROPOSAL/REQUEST:

Request Board Adoption of the FY 04/05 Operating and Capital Budgets

 

 

 

STAFF CONTACT(S):

Mr. Tucker, Ms. White, Mr. Breeden

 

AGENDA DATE:                      

April 14, 2004

 

ACTION:    X                             INFORMATION:   

 

CONSENT AGENDA:         

     ACTION:                               INFORMATION:

 

ATTACHMENTS:     Yes

 

 

REVIEWED BY:

 

 

BACKGROUND:

On April 7th, a public hearing was held on the Board of Supervisors' proposed FY 04/05 Operating and Capital Budgets. 

 

 

DISCUSSION:

 

 

FY 04/05 Budget

The FY 04/05 Operating and Capital Budgets total $241,073,047.  This amount reflects the County Executive's Recommended Budget plus changes made during the Board’s work sessions. The attached resolution (Attachment A) formally approves the total proposed expenditures of $241,073,047 for FY 04/05.  Attachment B details the adjustments made to the County Executive’s Recommended Budget.

 

 

RECOMMENDATION:

If the Board has no additions or deletions, staff requests adoption of the FY 04/05 Operating and Capital Budgets. 

 

 

View Attachment A

View Attachment B

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