COUNTY OF ALBEMARLE
Adoption of the FY 07/08 Operating and Capital Budgets
Request Board Adoption of the FY 07/08 Operating and Capital Budgets
Tucker, White, Davis, Breeden
LEGAL REVIEW: Yes
April 11, 2007
ACTION: X INFORMATION:
On April 4th, a public hearing was held on the Board of Supervisors’ Proposed FY 07/08 Operating and Capital Budgets.
5.1 Develop a comprehensive funding strategy/plan to address the County’s growing needs.
The FY 07/08 Operating and Capital budgets total $309,937,194. 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 $309,937,194 for FY 07/08. 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 07/08 Operating and Capital budgets.
Attachment A – Budget ResolutionAttachment B – Summary of Changes