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RESOLUTION
FISCAL YEAR 2006-2007 BUDGET AMENDMENT
WHEREAS, the Frederick County Board of Supervisors, meeting in regular session and
public hearing held on January 24, 2007, took the following action:
NOW, THEREFORE, BE IT RESOLVED, by the Board of Supervisors that the FY 2006-
2007 Budget be Amended to Reflect:
A Capital Pr~ect Fund Sup-elemental Appropriation in the Amount of $961,927. This
Amount is Needed for Furniture, Fixtures and Equipment for the Public Safety Building.
ADOPTED, this 24"' day of January, 2007
Upon motion made by Barbara E. Van Osten and seconded by Gene E. Fisher, the above was
approved by the following recorded vote:
Richard C. Shickle
Gene E. Fisher
Gary W. Dove
Barbara E. Van Osten
Aye Bill M. Ewing Aye
Aye Philip A. Lemieux Aye
Aye Charles S. DeHaven, Jr. Aye
Aye
A COPY TESTE:
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Johri R! Ifiley, J
Clerk; Board of Supervisors
County of Frederick, Virginia
Resolution No.: 035-07
Original: Cheryl B. Shiffler, Finance Director
cc: C. William Orndoff, Jr., Treasurer
Sheriff Robert T. Williamson
Gary DuBrueler, Fire & Rescue Director
LeeAnna Pyles, Public Safety Director
Public Safety Building
Furniture and Fixture Cost Summary
Ancillary Building 221,469.92
Appliances 9,888.10
ECC 71,866.00
Exercise Equipment 32,749.97
Furniture 547,472.71
Technology 67,462.08
Miscellaneous 11,018.48
Total $961,927.26
Department Summary
ECC 101,123.88
EOC 55,524.67
Fire & Rescue 161,035.07
Sheriffs Ofc 531,349.44
Shared 112,894.20
Total $961,927.26
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