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<br />M Martinsville <br /> <br />City Council <br />Agenda Summary <br /> <br />Meeting Date: <br />Item No: <br />Department: <br /> <br />February 13, 2007 <br />8. <br /> <br />Finance <br /> <br />Issue: <br /> <br />Consent Agenda: <br />Accept and appropriate funds into the General and School <br />Funds for FY07 budget. <br /> <br />Summary: <br /> <br />The attachment adjusts the FY07 Budget. <br /> <br />In the General Fund accept $1,566 from the State Election Board to purchase a <br />computer for the registrar. <br /> <br />In the General Fund accept $1,075 in Donations for the Fire Department. <br /> <br />In the General Fund accept $1,623 in local confiscated asset funding for the Police <br />and Commonwealth's Attorney. <br /> <br />In the General Fund accept $7,535 from a DMV grant to fund overtime in the <br />Police department. <br /> <br />In the General Fund increase the Commonwealth's Attorney's budget by $117,981 <br />for the additional positions approved by the State Compensation Board. $96,328 <br />is provided by the Comp Board and $20,863 from fund balance. <br /> <br />In the School Fund accept $43,395 from various sources. <br /> <br />In the Schools Federal Grant Fund accept $1,294,192 for programs listed. <br /> <br />Attachments: <br /> <br />Spreadsheet <br /> <br />Recommendations: Place on next agenda <br />