COUNTY OF ALBEMARLE
Requested FY 2007 Appropriations
Request approval of Appropriations #2007021, #2007028, #2007029, #2007031, #2007032, and #2007033 totaling $328,419.96 for various local government and education programs.
Messrs. Tucker, Davis, Breeden, Wiggans; Ms. White
LEGAL REVIEW: Yes
November 1, 2007
ACTION: X INFORMATION:
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 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 these requested FY 2007 appropriations is $328,419.96 and will not require a budget amendment public hearing at this time. Should subsequent FY 2007 appropriations total more than $71,580.04, these six appropriations and one appropriation from the October 11, 2006 Board meeting would be incorporated into a budget amendment public hearing at that time.
Develop a comprehensive strategy/plan for funding future needs.
This request involves the approval of six (6) new FY 2007 appropriations as follows:
A detailed description of these appropriations is provided on Attachment A.
Staff recommends approval of the FY 2007 Appropriations #2007021, #2007028, #2007029, #2007031, #2007032, and #2007033.
Return to consent agenda
Return to regular agenda