COUNTY OF ALBEMARLE
EXECUTIVE SUMMARY
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AGENDA TITLE: FY 2010 Appropriation
SUBJECT/PROPOSAL/REQUEST: Approval of Appropriation #2010038 for Emergency Rescue Notification System
STAFF CONTACT(S): Messrs. Tucker, Foley, Davis, Wiggans, and Letteri
LEGAL REVIEW: Yes |
AGENDA DATE: October 14, 2010
ACTION: INFORMATION:
CONSENT AGENDA: ACTION: x INFORMATION:
ATTACHMENTS: Yes
REVIEWED BY:
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BACKGROUND:
Virginia Code § 15.2-2507 provides 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 the new requested FY 2010 appropriations, itemized below, is $171,000. 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) FY 2010 appropriation as follows:
· One (1) appropriation (#2010038) totaling $171,000 reappropriating an uncompleted local government project from FY09;
A description of this request is provided in Attachment A.
Staff recommends approval of the budget amendment in the amount of $171,000.00 and the approval of Appropriation #2010038
ATTACHMENTS