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MOTION:BARG <br />SECOND:CADDIGAN <br />April 21,1997 <br />Special Meeting <br />Ru.No,97-328 <br />RE:ADOPT,BUDGET AND APPROPRIATION OF THE FY 1998 GENERAL <br />FUND FISCAL PLAN <br />ACTION:APPROVED <br />WHEREAS,the Board of County Supervisors has considered the agency budget <br />requests and the County Executive~srecommendations for FY 1998;and <br />WHEREAS,duly advertised public hearings regarding tax levies and the FY <br />1998 Fiscal Plan were held on April 7 and 8,1997 in accordance with Section 15.1-162 of the <br />Code of Virginia;and <br />WHEREAS,the Board of County Supervisors wishes to appropriate the FY <br />1998 General Fund Budget in its entirety; <br />NOW,THEREFORE,BE IT RESOLVED that the Prince William Board of <br />County Supervisors does hereby adopt the FY 1998 General Fund Budget as follows: <br />General Governmental: <br />Board Of County Supervisors <br />Office Of Executive Management <br />County Attorney <br />Sub Total <br />Amount <br />$871,261 <br />$3,079,935 <br />1.422.696 <br />$5.373.892 <br />Administratioji~ <br />Board Of Equalization <br />Contingency Reserve <br />Finance <br />Human Rights Office <br />Off Of Tech &Fac,Support Serv <br />General Registrar <br />Property &Misc.Insurance <br />Unemployment Insurance Reserve <br />Sub Total <br />$41,729 <br />$408,067 <br />$7,037,668 <br />$326,239 <br />$14,066,935 <br />$749,344 <br />$406,050 <br />$60,000 <br />$21096.032 <br />Judicial Administration: <br />Clerk Of The Court <br />Commonwealth’s Attorney <br />Criminal Justice Services <br />Court Service Unit <br />General District Court <br />Juvenile &Domestic Relations <br />Law Library <br />Magistrates <br />$2,688,880 <br />$1,887,869 <br />$859,983 <br />$36,945 <br />$126,639 <br />$102,488 <br />$154,098 <br />$21,490