Recurring Reserves    
  Beginning Board Reserves                  1,600,338
       
Latest Adjustments    
  Health Insurance Reduction                    249,785
  Additional Police 599 Revenue                    109,584
  Subtotal -- Latest Adjustments                    359,369
       
Net Reserves                    1,959,707
       
Requested Initiatives  NET COST   
yes Reserve from Health Insurance Reductions                  249,785                  249,785
yes CTS (Board Initiative)                  250,000                  250,000
4 Police Officers*                  481,504                  481,504
5 East Rivanna Personnel                  654,264                  545,220
no Child Welfare Division Supervisor*                    61,846                           -  
no Child Welfare Division Office Associate*                    32,399                           -  
no Police Office Associate                    17,722                           -  
no Eligibility Program Supervisor*                    34,865                           -  
no Eligibility Program Office Associate*                    21,850                           -  
no Assistant County Attorney                    66,191                           -  
no Internet Bandwidth                    33,000                           -  
no Course Reimbursement                    65,000                           -  
no Skill Certification Pay                    75,000                           -  
no Engineering Inspector - CIP                    77,894                           -  
no Recreation Program Expansion*                    55,613                           -  
no Project Manager - CIP                    73,336                           -  
no Rural Area Support Position                    84,180                           -  
no Master Plan Implementation Planner                    75,276                           -  
no Performance Analyst                  119,259                           -  
       
Agency Programs    
yes Zona Latina                      3,000                      3,000
no African American Festival (Chihamba)                      3,000                           -  
no Charlottesville Community Design Center                    30,000                           -  
       
  Subtotal -- Initiatives and Agencies                2,564,984                1,529,509
       
Final Reserves             430,198
     
*These initiatives have associated revenues. The cost shown is the net cost.  
     
Strategic Initiatives Summaries    
Pantops Fire Rescue Station Exec Summary and attachments  
Slides from March 19 Presentation on Capital Projects    
     
Return to regular agenda