Attachment A



Appropriation #2007003                                                                                                                                                                                      $232,337.00

At its meeting on April 5, 2006, the Board of Supervisors approved the hiring of two General Services Grounds / Facility Maintenance Workers from existing funds.  This appropriate reallocates existing funds from General Services, Storm Water Management, and CIP – Facilities Maintenance cost centers to fund these positions.  In addition, staff has requested reallocation of several contracted services line items to the newly established General Services – Grounds & Facilities Maintenance cost center.  No additional funding is required.



Appropriation #2007004                                                                                                                                                                                       $ 11,350.00

At its meeting on July 12, 2006, the Board of Supervisors approved $11,350.00 in additional funding for JAUNT as a result of a reduction in State funding for services in Albemarle County.  These funds will be appropriated from the Board of Supervisors’ Contingency Fund.



Appropriation #2007005                                                                                                                                                                                       $ 42,000.00

The current lease of the Woolen Mills storage facility will expire on November 1, 2006.  Staff has negotiated terms of a new lease which will be presented to the Board as a separate action item.    The Emergency Communications Center will also be using a small portion of the facility for storage.  The lease will be for a period of two years with payment terms that will require $42,000.00 in funding from the Board’s Contingency Fund for the County’ s portion of the FY07 lease payment.  



Appropriation #2007006                                                                                                                                                                                       $ 26,427.50

The Visitor’s Center Building is jointly owned with the City of Charlottesville.  The Thomas Jefferson Visitor’s Bureau currently leases the building and the rental income, which was formerly used to pay the building’s debt service, is now available for building maintenance and improvements.  The County has solicited bids to make minor repairs, resurface, and remark the parking lot with the low bids received being $26,427.50.  It is requested that this amount be transferred from the contingency line item in the Visitor’s Center Building Fund to be expended for this improvement.



Appropriation #2007007                                                                                                                                                                                       $ 21,347.00

At its July 18, 2006 meeting, the ECC Management Board approved the transfer of funds from the ECC Fund Balance Account to the following operational cost centers for FY07:


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