COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

Adoption of the FY 06/07 Operating and Capital Budgets

 

 

SUBJECT/PROPOSAL/REQUEST:

Request Board Adoption of the FY 06/07 Operating and Capital Budgets

 

 

STAFF CONTACT(S):

Mr. Tucker, Mr. Davis, Mr. Breeden, Ms. White

 

 

LEGAL REVIEW:   Yes

 

 

AGENDA DATE:

April 12, 2006

 

ACTION:      X                          INFORMATION:   

 

CONSENT AGENDA:

  ACTION:                                INFORMATION:   

 

 

ATTACHMENTS:   Yes

 

 

REVIEWED BY:

 

 

 

BACKGROUND:

On April 5th, a public hearing was held on the Board of Supervisors’ proposed FY 06/07 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 06/07 Operating and Capital budgets total $298,803,334. 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 $298,803,334 for FY 06/07. Attachment B details the adjustments made to the County Executive’s Recommended Budget.

 

 

RECOMMENDATIONS:

If the Board has no additions or deletions, staff requests adoption of the FY 06/07 Operating and Capital Budgets.

 

 

ATTACHMENTS

A – Budget Resolution

B - Summary of Changes

Return to regular agenda