Current Agenda Archives

Shenandoah County
Finance Committee

AGENDA

Board Conference Room
Shenandoah County Government Center
Woodstock, Virginia

Wednesday, December 15, 2010 at 8:30 AM

click here to download packet (1177 KB)

1. Approval of Minutes
Finance Committee, November 17, 2010

2. Monthly Reports and Staff Comments
Review of Financial Statement
Review of Accounts Payable List

3. Special Reports
None

4. Old Business

5. New Business

A. Re-appropriation request FY11 (Action Requested)

Treasurer
$ 680.56 from 3-100-1501-002 to 4-100-12410-5897 Bank Service Charges
Circuit Court
$ 6,135.43 from 3-100-2307-002 to 4-100-21600-1200-01 OT reimbursement

Sheriff

$ 350.00 from 3-100-1899-100 to 4-100-31200-3180-6 Youth Leadership
$ 1,354.62 from 3-100-3899-99 to 4-100-31200-1202 Forest Service OT
$ 408.05 from 3-100-1803-003 to 4-100-31200-6010-8 Project Backpack
$ 5.35 from 3-100-1803-03 to 4-100-31200-5210 Postage
$ 50.00 from 3-100-1899-23 to 4-100-33100-6006 Restitution
$ 850.50 from 3-100-1899-32 to 4-100-33100-7000-02 EID Program
$ 10.00 from 3-100-1502-28 to 4-100-31200-6001 Copies
$ 6,673.02 from 3-100-2404-35 to 4-100-31200-1201 DMV OT
$ 1,834.75 from 3-100-3899-72 to 4-100-31200-6010 Bullet Proof Vests
$ 12,477.22 from 3-100-1803-03 to 4-100-33100-3110 DOJ Medical
$ 1,297.58 from 3-100-1902-98 to 4-100-33100-6002 Inmate Housing
$ 93.34 from 3-100-1803-03 to 4-100-33100-6004 Medical
$ 419.50 from 3-100-1803-03 to 4-100-33100-3110 Copies
$ 65.00 from 3-100-1803-03 to 4-100-33100-3180 Contractural
$ 10,784.26 from 3-100-3899-54 to 4-100-31200-1203 ATF OT
$ 825.00 from 3-100-3899-54 to 4-100-31200-2103 ATF FICA
$ 8,424.00 from 3-100-3899-098 to 4-100-33100-1100 Salaries
$ 731.00 from 3-100-3899-098 to 4-100-33100-2100 FICA
$ 1,181.00 from 3-100-3899-098 to 4-100-33100-2210 VRS
$ 226.00 from 3-100-3899-098 to 4-100-33100-2700 Workers Comp
Animal Shelter
$ 765.00 from 3-100-1899-097 to 4-100-35200-6099 Spay/Neuter
Litter Control
$ 17,310.00 from 3-100-2404-007 to 4-100-81600-5672 Litter Control Grant
Capital Outlay
$ 429,667.00 from 3-100-1902-098 to 4-302-94000-8254 Courthouse
$ 163,555.00 from 3-100-1902-098 to 4-302-94000-8255 Human Services

$ 12,705.00 from 3-100-1899-097 to 4-302-94000-8250 Animal Shelter

Adjournment