COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

FY 2009 Appropriations

 

SUBJECT/PROPOSAL/REQUEST:

Approval of Appropriation #2009065 and #2009066 for various school programs and capital improvements projects

 

STAFF CONTACT(S):

Messrs. Tucker, Foley, and Wiggans

 

 

LEGAL REVIEW:   Yes

 

AGENDA DATE:

July 1, 2009

 

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 this requested FY 2009 appropriation is $130,866.46. 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 two (2) new FY 2009 appropriations as follows:

 

 

RECOMMENDATIONS:

Staff recommends approval of the budget amendment in the amount of $130,866.46 and the approval of Appropriations #2009065 and, subject to School Board approval, #2009066.

 

 

ATTACHMENTS

Attachment A
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