COUNTY OF ALBEMARLE
EXECUTIVE SUMMARY
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AGENDA TITLE: Requested FY 2009 Appropriations
SUBJECT/PROPOSAL/REQUEST: Request approval of Appropriations #2009012, #2009013, #2009014, #2009015, #2009016, #2009017, and #2009018 for various local government, school, ECC, and capital programs
STAFF CONTACT(S): Messrs. Tucker, Foley, Kamptner, and Wiggans
LEGAL REVIEW: Yes |
AGENDA DATE: September 3, 2008
ACTION: INFORMATION:
CONSENT AGENDA: ACTION: X INFORMATION:
ATTACHMENTS: Yes
REVIEWED BY:
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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 this requested FY 2009 appropriation is $256,761.00. 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. Fund the County’s Future Needs.
DISCUSSION:
This request involves the approval of seven (7) new FY 2009 appropriations as follows:
Staff recommends the approval of the budget amendment in the amount of $256,761.00 and the approval of the FY 2009 Appropriations #2009012, #2009013, #2009014, #2009015, #2009016, #2009017, and #2009018.
ATTACHMENTS