COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

FY 2010 Appropriation

 

 

SUBJECT/PROPOSAL/REQUEST:

Approval of Appropriations #2010050, #2010051, and #2010052 for various school and local government programs

 

 

 

STAFF CONTACT(S):

Messrs. Tucker, Foley, Davis, and Wiggans

 

 

LEGAL REVIEW:   Yes

 

AGENDA DATE:

December 2, 2009

 

ACTION:                INFORMATION:   

 

CONSENT AGENDA:

  ACTION:   X          INFORMATION:   

 

 

ATTACHMENTS:   Yes

 

 

REVIEWED BY:

 

 

 

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 $41,081.00.  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 three (3) FY 2010 appropriations as follows:

 

A description of this request is provided in Attachment A.

 

 

RECOMMENDATIONS:

Staff recommends approval of the budget amendment in the amount of $41,081.00 and the approval of Appropriations #2010050, #2010051, and #2010052,

 

 

ATTACHMENTS

A – Description of Appropriations
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