Appropriation #2008055                                                                                                                                                                                  $ 79,000.00

 

            Revenue Source:                        Merit and Salary Contingencies   $ 79,000.00

 

The FY2008 budget appropriated merit pool and reclassification contingencies to be distributed to individual departments after the July 1 merit calculations had been performed and any position reclassifications were completed.  This request allocates $79,000.00 from the contingencies to the appropriate departments based on actual salary adjustments and anticipated department salary projections.

 

Appropriation #2008056                                                                                                                                                                                   $ 32,631.21

 

            Revenue Source:                        General Fund Balance                $ 32,631.21

 

The Voter Registration Department moved from its former location at the Virginia Division of Motor Vehicles (DMV) building on Pantops Mountain to the County Office Building – 5th Street in September 2007.  This move was necessitated due to a reduction in available space for the department in the DMV building that significantly reduced the ability of the registrar to conduct in-person absentee voting.  As a result of the move, $31,444.41 in one-time expenses associated with moving and equipping the new offices at COB 5th Street were incurred.    This amount is proposed to be funded from the General Fund Balance.

 

As a result of an event scheduled at the John Paul Jones Arena on the day of the November 2007 election, a special notice was mailed to all registered voters in the U-Hall voter precinct advising of anticipated heavy traffic around the polling place.   The mailing resulted in $1,186.80 in additional, unanticipated one-time expense for the Voter Registration Department.  This amount is proposed to be funded from the General Fund Balance.

 

Appropriation #2008057                                                                                                                                                                                   $   5,000.00

 

            Revenue Source:                        Federal Revenue                        $  5,000.00

 

The Department of Criminal Justice Services has awarded the Albemarle County Police Department a grant in the amount of $5,000.00.  This grant will be used to purchase new ballistic vests for two members of the Police Department’s Tactical Team as well as a ballistic shield for use by the team.  There is no local match.

 

Appropriation #2008058                                                                                                                                                                                   $123,633.00

 

            Revenue Source:                        State Revenue                           $84,500.00

                                                            General Fund Balance                 32,085.00

                                                            School Division                             7,048.00

 

The Albemarle County Department of Social Services has received a grant award from the Virginia Department of Education’s Pre-School Pilot Initiative for FY 2008.  This initiative, which enabled a second Bright Stars classroom at Cale Elementary, was detailed to the Board on June 13, 2007.  At that time, the grant award was anticipated to be $80,312.00 and required an anticipated $32,000.00 match from local government funds.  The Board approved the use of FY 06/07 expenditure savings (which is now part of the General Fund Balance) to fund the anticipated local match.  The grant was subsequently awarded and provides $84,500.00 in grant funding for this second classroom.  The local match totals $39,133.00, of which $7,048.00 will be provided from the School Division and $32,085.00 from the General Fund Balance.

 

Appropriation #2008059                                                                                                                                                                                       $93,036.01

 

            Revenue Source:                        Local Revenue (Donations)          $  7,800.00

                                                            Federal Revenue                          28,948.56

                                                            School Special Revenue

    Fund Balances                        56,287.45

 

At its meeting on February 28, 2008, the School Board approved the following appropriation requests:

 

 

 

 

 

At its meeting on March 13, 2008, the School Board approved the following appropriation requests:

 

 

 

 

 

 

 

 

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