| | | | | | | | Spotsylvania County
Board of Supervisors Agenda
Executive Summary |
| | | | | | | | Meeting Date:
| June 11, 2019 |
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| | | | | | | | Title:
| Appropriation of the FY 2020 Adopted Budget |
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| | | | | | | | Type:
| Action, Resolution, Appropriation |
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| | | | | | | | Agenda Title:
| Appropriation of the FY 2020 Adopted Budget |
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| | | | | | | | Recommendation:
| Staff recommends approval of the appropriations for the FY 2020 Adopted Budget. |
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| | | | | | | | Summary:
| The Board of Supervisors is required to appropriate the FY 2020 Adopted Budget before expenditures can begin occurring on July 1, 2019. Recommended appropriations for FY 2020 are attached and are consistent with the FY 2020 Adopted Budget.
Please note that the appropriation for the General Fund is $1,285,962 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 2020 Adopted Budget approved by the Board on April 11, 2019. |
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| | | | | | | | Staff Contacts:
| Mary Sorrell, Director of Finance
Bonnie Jewell, Deputy Director of Finance for Budget |
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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, 2019 without approval of at least partial FY 2020 appropriations prior to June 30, 2019. |
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