BUDGET RESOLUTION

 

            BE IT RESOLVED by the Board of Supervisors of Albemarle County, Virginia, that the County budget for the Fiscal Year beginning July 1, 2006 be approved as follows:

 

                                                                                                     FY 06/07 ADOPTED

                        Administration                                                                   $10,159,767

                        Judicial                                                                                  3,528,917

                        Public Safety                                                                      25,723,789

                        General Services                                                                  3,827,382

                        Human Development (including PVCC)                            16,183,339

                        Parks, Recreation, and Cultural                                           5,759,627

                        Community Development                                                    7,564,410

                        Refunds                                                                                   146,590

                        City/County Revenue Sharing                                            10,134,816

                        General Government Capital Projects                               25,009,173

                        Storm Water Improvements                                                   650,000

                        General Government Debt Service                                      2,254,274

                        Education Capital Projects                                              13,375,000

                        Education Debt Service                                                  11,532,726

                        Education School Operations                                       141,732,877

                        Education Self-Sustaining Funds                                    14,830,310

                        Special Revenue Fund Operations                                    16,630,703

                        Less: Interfund Transfers                                                  (11,779,949)

                        Contingency Reserves                                                         1,539,583

                        TOTAL                                                                           $298,803,334

 

Return to executive summary