COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

FY 2007 Budget Appropriation

 

SUBJECT/PROPOSAL/REQUEST:

Request approval of appropriation #2007026 for a Department of Criminal Justice Services grant in the amount of $100,000 received by the Commission on Children and Families.

 

STAFF CONTACT(S):

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

 

LEGAL REVIEW:   Yes

 

 

AGENDA DATE:

October 11, 2006

 

ACTION:                                INFORMATION:   

 

CONSENT AGENDA:

  ACTION:    X                        INFORMATION:   

 

 

ATTACHMENTS:    Yes

 

 

REVIEWED BY:

 

 

 

BACKGROUND:

The Code of Virginia 15.2-2507 stipulates that any locality may amend its budget to adjust the aggregate amount to be appropriated during the current fiscal year as shown in the currently adopted budget. However, any such amendment which exceeds one percent of the total expenditures shown in the currently adopted budget or the sum of $500,000, whichever is lesser, must be accomplished by first publishing a notice of a meeting and holding a public hearing before amending the budget. The Code section applies to all County funds, i.e., General Fund, Capital Funds, E911, School Self-Sustaining, etc.

 

The total of this requested additional FY 2007 appropriation is $100,000.00. It is anticipated that a budget amendment will be proposed in November 2006 and these appropriations would be incorporated into it.

 

 

STRATEGIC PLAN:

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

 

 

DISCUSSION:

This request involves the approval of one (1) new FY 2007 appropriation as follows:

 

         One (1) appropriation (#2007026) in the amount of $100,000.00 for the Functional Family Therapy grant.

 

A detailed description of this appropriation is provided on Attachment A.

 

 

RECOMMENDATIONS:

Staff recommends approval of the FY 2007 Appropriation #2007026.

 

 

ATTACHMENTS

A Appropriation #2007026

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