COUNTY OF ALBEMARLE
Adoption of the FY 05/06 Operating and Capital Budgets
Request Board Adoption of the FY 05/06 Operating and Capital Budgets
Mr. Tucker, Mr. Breeden, Ms. White
April 20, 2005
ACTION: X INFORMATION:
On April 6th, a public hearing was held on the Board of Supervisors' proposed FY 05/06 Operating and Capital Budgets.
4.2 Fund County services in a fair, efficient manner and provide needed public facilities and infrastructure.
The FY 05/06 Operating and Capital Budgets total $255,874,537. 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 $255,874,537 for FY 05/06. Attachment B lists additional FY 05/06 budget issues that require Board action.
Staff requests adoption of the FY 05/06 Budget Resolution. Any budget changes resulting from action on items in Attachment B will be included when the budget is appropriated in June.
Attachment A - Budget Resolution
Attachment B - FY 05/06 Additional Budget Issues
Return to regular agenda