COUNTY OF ALBEMARLE
Requested 2005 Appropriations
Request approval of Appropriations #2005043, #2005044, and #2005045 providing funds for various local government, school, and capital projects
Messrs. Tucker, Davis, Breeden, Wiggans; Ms. White
LEGAL REVIEW: Yes
March 2, 2005
ACTION: X INFORMATION:
The Code of Virginia §15.2-2507 stipulates that any locality may amend its budget to adjust the aggregate amount to be appropriated during the current fiscal year as shown in the currently adopted budget. However, any such amendment which exceeds one percent of the total expenditures shown in the currently adopted budget or the sum of $500,000, whichever is lesser, 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 total of this requested additional FY 2005 appropriation is $169,735.86. It is anticipated that a budget amendment public hearing will be proposed in April 2005 and these appropriations would be incorporated into it.
4.2 Fund County services in a fair, efficient manner and provide needed public facilities and infrastructure.
This request involves the approval of three (3) new FY 2005 appropriations as follows:
· One (1) appropriation (#2005043) provides $124,735.86 for various education programs and donations;
· One (1) appropriation (#2005044) distributes $101,901.00 from the General Fund salary contingency to various departments who had reclassifications during FY 2005; and
· One (1) appropriation (#2005045) provides $45,000.00 for completion of the HVAC project at the Health Department.
A detailed description of this appropriation is provided on Attachment A.
Staff recommends approval of the FY 2005 Appropriations #2005043, #2005044, and #2005045.
View Attachment A
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