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Agenda 11/08/2005
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Agenda 11/08/2005
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City Council
Meeting Date
11/8/2005
City Council - Category
Agendas
City Council - Type
Work Session
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<br />M Martinsville <br /> <br />Meeting Date: <br />Item No: <br />Department: <br />Issue: <br /> <br />Summary: <br /> <br />City Council <br />Agenda Summary <br /> <br />November 8, 2005 <br />4. <br /> <br />Finance <br /> <br />Consider approval of City Manager's and School <br />Superintendent's request to re-appropriate funds in the <br />FY05 budget to the FY06 budget and approval of FY06 <br />budget adjustments. <br /> <br />The re-appropriation requests from FY05 to FY06 total $1,191,975, which would <br />reduce the FY05 ending fund balance to $8,654,027. <br /> <br />After re-appropriations as requested and assuming revenue and expenditures <br />match the existing budget, the FY06 ending fund balance would be $8,133,670, a <br />decrease of $1,712,332. <br /> <br />Budget adjustments for FY06 include: <br />· Increase Fire Department by $484 from donations and recovered costs <br />· Accept $875 in State Confiscated Assets for the Police <br />· Accept $385 in State Confiscated Assets for the Commonwealth Attorney <br />· Accept $4,250 in donations to the Police Department <br />· Accept $325,000 from the GOF and $235,000 from the TROF and <br />Contribute $50,000 from Fund Balance for the Hooker Furniture Incentive <br />package <br />· Budget $300,000 from fund balance for the Adelphia Project. <br /> <br />Attachments: <br /> <br />Recommendations: <br /> <br />Re-appropriations <br />Proiected Fund Balance <br />Budget Adiustments <br /> <br />Motion to approve re-appropriations and budget <br />adjustments <br />
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