| | | | | | | | Spotsylvania County
Board of Supervisors Agenda
Executive Summary |
| | | | | | | | Meeting Date:
| November 9, 2017 |
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| | | | | | | | Title:
| FY 2018 Budget & Appropriation Revisions for Schools’ Head Start Program |
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| | | | | | | | Agenda Title:
| FY 2018 Budget & Appropriation Revisions for Schools’ Head Start Program |
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| | | | | | | | Recommendation:
| Approve recommended budget and appropriation amendment in the amount of $225,632 for the Schools’ Head Start Grant for the purchase of two additional buses.
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| | | | | | | | Summary:
| This request is the result of an increase in federal revenue over the initial budget stemming from award of $225,632 for the purchase of two additional school buses. This adjustment will revise the FY 2018 School Head Start appropriation from $901,046 to $1,126,678. All funds collected in the Head Start Account are restricted and can only be used for Head Start expenditures.
All funds must be appropriated by the Board of Supervisors before they can be expended.
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| | | | | | | | Committee/Commission Summary:
| Finance Committee |
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| | | | | | | | Review Date:
| October 19, 2017 |
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| | | | | | | | Staff Contacts:
| LaShahn Gaines, Chief Financial Officer
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| | | | | | | | Consequence of Denial/Inaction:
| Denial of this appropriation request will not allow the division to comply with the approved Head Start Grant Award amendment.
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