COUNTY OF ALBEMARLE
EXECUTIVE SUMMARY
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AGENDA TITLE: FY 2009 Appropriations
SUBJECT/PROPOSAL/REQUEST: Approval of Appropriation #2009067 for various school programs
STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, and Wiggans
LEGAL REVIEW: Yes |
AGENDA DATE: August 5, 2009
ACTION: INFORMATION:
CONSENT AGENDA: ACTION: X INFORMATION:
ATTACHMENTS: Yes
REVIEWED BY:
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BACKGROUND:
Virginia Code § 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; provided, 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 $30,200.00. 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: Develop a comprehensive funding strategy/plan to address the County’s growing needs
DISCUSSION:
This request involves the approval of one (1) new FY 2009 appropriations as follows:
Staff recommends approval of the budget amendment in the amount of $30,200.00 and the approval of Appropriation #2009067.
ATTACHMENTS