| | | | | | | | Spotsylvania County
Board of Supervisors Agenda
Executive Summary |
| | | | | | | | Meeting Date:
| April 13, 2021 |
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| | | | | | | | Title:
| Shift of Sheriff’s Office Insurance Reimbursements to Capital Projects for Vehicle Replacements |
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| | | | | | | | Agenda Title:
| Shift of Sheriff’s Office Insurance Reimbursements to Capital Projects for Vehicle Replacements |
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| | | | | | | | Recommendation:
| Staff recommends that the Board of Supervisors approve the budget adjustments listed below and the appropriations attached |
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| | | | | | | | Summary:
| The Sheriff’s Office received two insurance reimbursements in the amount of $13,200 and $16,616 for the total loss of two patrol vehicles. Major Wells has requested that the $29,816 in insurance revenue be shifted from the General Fund to the Capital Projects Fund and appropriated towards purchasing two new vehicles. The attached budget adjustment shifts the revenue as requested and adds $29,816 to the Sheriff’s Office FY 2021 Vehicle Replacements project. |
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| | | | | | | | Committee/Commission Summary:
| Finance Committee |
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| | | | | | | | Review Date:
| March 18, 2021 |
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| | | | | | | | Financial Impact:
| Please see the attached budget amendment |
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| | | | | | | | Staff Contacts:
| Major Carter Wells
Julie Elliott, Budget Manager |
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| | | | | | | | Additional Background/Other Considerations:
| None |
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| | | | | | | | Consequence of Denial/Inaction:
| The Sheriff’s Office FY 2021 Replacement Vehicles project may run over budget to accomplish all scheduled replacements and purchase of new vehicles |
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