The 2008 Executive Budget Document
Jamestown 2007
Mission Statement
Jamestown 2007 mission is to plan and produce events to commemorate the 400th anniversary of the founding of Jamestown, the first permanent English settlement in the Americas.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 241,460 | $ 5,023,565 | 24.00 |
| 2006 Appropriation | $ 241,460 | $ 6,280,565 | 27.00 |
| 2007 Appropriation | $ 3,030,278 | $ 6,327,241 | 27.00 |
| 2008 Appropriation | $ 506,796 | $ 6,327,241 | 27.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 506,796 | $ 6,327,241 | 27.00 |
| 2009 Addenda | $ (506,796) | $ (6,327,241) | (27.00) |
| 2009 Total | $ 0 | $ 0 | 0.00 |
| 2010 Base Budget | $ 506,796 | $ 6,327,241 | 27.00 |
| 2010 Addenda | $ (506,796) | $ (6,327,241) | (27.00) |
| 2010 Total | $ 0 | $ 0 | 0.00 |
Recommended Operating Budget Addenda
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Eliminate commemoration-related fundingEliminate funding associated with the 2007 Jamestown commemoration. For 2009, a decrease of $506,796 (GF), $6.3 million (NGF), and a reduction of 27 positions. For 2010, a decrease of $506,796 (GF) and $6.3 million (NGF).