COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

Requested FY2007 Appropriations

 

 

SUBJECT/PROPOSAL/REQUEST:

Request approval of Appropriations #2007062, #2007063, and #2007064 totaling $38,327.43 for the various local government and school programs.

 

 

STAFF CONTACT(S):

Messrs. Tucker, Davis, Breeden, Wiggans; Ms. White

 

LEGAL REVIEW:   Yes

 

 

AGENDA DATE:

April 4, 2007

 

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 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 FY 2007 appropriation is $38,327.43.  It is anticipated that a budget amendment public hearing will be proposed in May 2007 and these appropriations would be incorporated into it.   

 

 

STRATEGIC PLAN:

Goal 5.  Develop a comprehensive funding strategy/plan to address the County’s growing needs.

 

 

DISCUSSION:

This request involves the approval of three (3) new FY 2007 appropriations as follows:

 

 

A detailed description of these appropriations is provided on Attachment A.

 

RECOMMENDATIONS:

Staff recommends approval of the FY 2007 Appropriation #2007062, #2007063, and #2007064.

 

 

ATTACHMENTS

A – Proposed Appropriations
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