COUNTY OF ALBEMARLE
Adoption of the FY 06/07 Operating and Capital Budgets
Request Board Adoption of the FY 06/07 Operating and Capital Budgets
Mr. Tucker, Mr. Davis, Mr. Breeden, Ms. White
LEGAL REVIEW: Yes
April 12, 2006
ACTION: X INFORMATION:
On April 5th, a public hearing was held on the Board of Supervisors’ proposed FY 06/07 Operating and Capital budgets.
4.2 Fund County services in a fair, efficient manner and provide needed public facilities and infrastructure.
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.
If the Board has no additions or deletions, staff requests adoption of the FY 06/07 Operating and Capital Budgets.
A – Budget Resolution
B - Summary of Changes
Return to regular agenda