COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

 

AGENDA TITLE:

Adoption of the FY 05/06 Operating and Capital Budgets

 

 

SUBJECT/PROPOSAL/REQUEST:

Request Board Adoption of the FY 05/06 Operating and Capital Budgets

 

 

 

STAFF CONTACT(S):

Mr. Tucker, Mr. Breeden, Ms. White

 

AGENDA DATE:                      

April 20, 2005

 

ACTION:    X                             INFORMATION:   

 

 

CONSENT AGENDA:         

     ACTION:                               INFORMATION:

 

 

ATTACHMENTS:     Yes

 

 

REVIEWED BY:

 

 

BACKGROUND:

On April 6th, a public hearing was held on the Board of Supervisors' proposed FY 05/06 Operating and Capital Budgets. 

 

 

STRATEGIC PLAN:

4.2      Fund County services in a fair, efficient manner and provide needed public facilities and infrastructure.

 

 

DISCUSSION:

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.

 

 

RECOMMENDATION:

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