Current Agenda Archives

Shenandoah County
Finance Committee

AGENDA

Board Conference Room
Shenandoah County Government Center
Woodstock, Virginia

Wednesday, June 14, 2010 at 8:30 AM

click here to download packet (1832 KB)

1. Approval of minutes from May 19, 2010.

2. Discussion regarding Shenandoah County assuming the role of interim fiscal agent for the RSW Regional Jail.

3. Discussion regarding a request from Shenandoah County SEARCH, Inc for real property tax exempt status for the property they own and use for a thrift store.

4. Discussion regarding fuel bids.

5. Re-appropriation requests

Sheriff's Department

$ 3,896.15 to line item 31200-1203 ATF Overtime
$ 5.00 to line item 31200-6001 Copies
$ 3,457.78 to line item 31200-1203 ATF Overtime
$ 12.00 to line item 33100-6001 DOC Medical
$ 30.00 to line item 33100-3110 DOC Medical
$ 24.99 to line item 33100-3180 DOC Medical
$ 7.82 to line item 31200-6001 Copies
$ 95.00 to line item 31200-6009 Vehicle Storage
$ 1,303.99 to line item 33100-5230 Inmate Housing
$ 18.00 to line item 31200-5540 LIDS Conference
$ 76.26 to line item 31200-6008 LIDS Conference
$ 5.00 to line item 31200-6001 Copies
$ 8,144.19 to line item 31200-1203 ATF Overtime
$ 623.03 to line item 33100-2103 ATF Overtime
$ 286.66 to line item 33100-3110 Inmate Reimbursement
$ 397.47 to line item 33100-3180 Inmate Reimbursement

$ 2,967.75 to line item 31200-1100 School Resource Officer
$ 227.03 to line item 31200-2100 School Resource Officer
$ 420.83 to line item 31200-2210 School Resource Officer
$ 463.00 to line item 31200-2310 School Resource Officer
$ 9.79 to line item 31200-2400 School Resource Officer
$ 3.80 to line item 31200-2600 School Resource Officer
$ 56.98 to line item 31200-2700 School Resource Officer

Animal Shelter
$ 300.00 to line item 35200-6099 Spay/Neuter

Volunteer Fire
$ 5,636.00 to line item 32200-2700 Worker's Comp Refund

Fund 302

$ 319,307.00 to line item 302-94000-8254 Courthouse Reimbursement
$ 319,994.00 to line item 302-94000-8255 Human Services Reimbursement
Treasurer
$ 148.20 to line item 12410-6031 Toms Brook Tax Tickets
$ 20.16 to line item 12410-5530 Comp Bd Reimbursement
$ 82.91 to line item 12410-5510 Comp Bd Reimbursement
$ 42936 to line time 12410-6031 Edinburg Tax Tickets
$ 1,860.68 to line time 12410-5897 Credit Card Convenience Fee

Fire/Rescue
$ 3,535.00 to line item 32500-6013 Training Supplies
$ 70.00 to line item 32500-6013 Training Supplies
$ 100.00 to line item 32500-6013 Worker's Comp Audit

Parks and Recreation
$ 136,000.00 From 3-100-1609-7 to 71200-5520-01 Enterprise Revenue to Enterprise Expenditure
$ 945.00 From 3-100-1609-8 to 71200-3180-01 Enterprise Revenue to Enterprise Expenditure

6. Review of Financial Statement for Month Ended May 31, 2010

7. Review Accounts Payable List for May 20, 2010 to June 16, 2010.

8. Other Business -

9. Adjournment -