COUNTY OF ALBEMARLE
Adoption of the FY 09/10 Operating and Capital Budgets
Request Board Adoption of the FY 09/10 Operating and Capital Budgets
Messrs. Tucker, Foley, Davis, and Wiggans
LEGAL REVIEW: Yes
April 8, 2009
ACTION: X INFORMATION:
On April 1st, a public hearing was held on the Board of Supervisors’ Proposed FY 09/10 Operating and Capital Budgets.
5.1 Develop a comprehensive funding strategy/plan to address the County’s growing needs.
The FY 09/10 Operating and Capital budgets total $303,723,333. This amount reflects the County Executive’s Recommended Budget plus changes made during the Board’s work sessions. These changes are summarized below:
The attached resolution (Attachment A) formally approves the total proposed expenditures of $303,723,333 for FY 09/10. 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 09/10 Operating and Capital Budgets.
Attachment A – Budget Resolution
Attachment B – Summary of Changes
Return to regular agenda