COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

FY 2008 Appropriations

 

 

SUBJECT/PROPOSAL/REQUEST:

Approval of Appropriations #2008084, #2008085, and #2008086 for various general government and school programs and projects

 

 

STAFF CONTACT(S):

Messrs. Tucker, Foley, Davis, and Wiggans

 

 

 

LEGAL REVIEW:   Yes

 

AGENDA DATE:

October 1, 2008

 

           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 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 2008 appropriations is $520,238.79. A budget amendment public hearing is not required because the cumulative appropriations will not exceed one percent of the currently adopted budget.

 

 

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 2008 appropriations as follows:

 

 

 

RECOMMENDATIONS:

Staff recommends the approval of the FY 2008 Appropriations #2008084, #2008085, and #2008086 totaling $520,238.79.

 

 

 

ATTACHMENTS

A - Appropriations
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