| | | | | | | | Spotsylvania County
Board of Supervisors Agenda
Executive Summary |
| | | | | | | | Title:
| Appropriation of the FY 2018 Adopted Budget |
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| | | | | | | | Type:
| Action, Appropriation |
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| | | | | | | | Agenda Title:
| Appropriation of the FY 2018 Adopted Budget |
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| | | | | | | | Recommendation:
| Staff recommends approval of the appropriations for the FY 2018 Adopted Budget. |
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| | | | | | | | Non-Staff Name and Title of Presenters:
| Staff seeks the Board's approval of appropriations for FY 2018 consistent with the budget adopted by the Board on April 4, 2017. |
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| | | | | | | | Summary:
| The Board of Supervisors is required to appropriate the FY 2018 Adopted Budget before expenditures can begin occurring on July 1, 2017. Recommended appropriations for FY 2018 are attached and are consistent with the FY 2018 Adopted Budget.
Please note that the appropriation for the General Fund is $1,090,709 less than the total budget approved for that fund because there is no need to appropriate tax relief. |
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| | | | | | | | Financial Impact:
| Amounts recommended for appropriation are consistent with the FY 2018 Adopted Budget approved by the Board on April 4, 2017. |
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| | | | | | | | Staff Contacts:
| Mary Sorrell, Finance Director
Bonnie Jewell, Budget Manager |
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| | | | | | | | Consequence of Denial/Inaction:
| If the appropriations are not approved, the County will not be able to continue operations beyond June 30, 2017 without approval of at least partial FY 2018 appropriations prior to June 30, 2017. |
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| | | | | | | | Talking Points:
| Staff seeks the Board's approval of appropriations for FY 2018 consistent with the budget adopted by the Board on April 4, 2017. |
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