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MOTION:CADDIGAN <br />SECOND:BARG <br />April 21,1997 <br />Special Meeting <br />Ru.No,97-329 <br />RE:ADOPT,BUDGET AND APPROPRIATION OF FY 1998 SCHOOL <br />BUDGET <br />ACTION:APPROVED <br />WHEREAS,the Prince William County School Board has requested approval, <br />budget and appropriation of the FY 1998 School Division budget;and <br />WHEREAS,the Board of County Supervisors has considered the agency budget <br />requests and the County Executiv&s recommendations for FY 1998;and <br />follows: <br />and <br />WHEREAS,the Prince William County School Division budget is presented as <br />WHEREAS,a public hearing has been held on the budget in accordance with <br />Section 15.1-162 of the Code of Virginia;and <br />$171,520,105; <br />WHEREAS,the above amounts are supported by a general fund transfer of <br />NOW,THEREFORE,BE if RESOLVED that the Prince William Board of <br />County Supervisors does hereby adopt,budget and appropriate the FY 1998 School Division <br />budget in its entirety effective July 1,1997 in the amount of $449,877,338; <br />BE IT FURTHER RESOLVED that some adjustment between amounts <br />budgeted within the specific categories of funding outlined by the Commonwealth may be <br />required at a later date provided that said adjustments do not exceed the total of funds budgeted <br />and appropriated herein; <br />BE IT FURTHER RESOLVED that the Board of County Supervisors <br />authorizes the School Division to retain unexpended FY 1997 funds to support the FY 1998 <br />school budget. <br />Operating Fund <br />Debt Service Fund <br />Construction Fund <br />Food Service Fund <br />Warehouse <br />Facilities Use Fund <br />Self Insurance Fund <br />Health Insurance Fund <br />Regional School Fund <br />TOTAL <br />$304,950,332 <br />19,415,000 <br />81,957,000 <br />11,124,207 <br />2,000,000 <br />298,845 <br />3,713,265 <br />16,411,913 <br />10.006.176 <br />$449,877,338; <br />STATEMENT OF DISCLOSURE PRIOR TO VOTE -JOHN D.JENKINS