The 2010 Executive Budget Document
Board of Towing and Recovery Operators
[
http://www.btro.vi.virginia.gov/
]
Mission Statement
To protect the public by setting standards of qualifications, training, and experience for those who seek to represent themselves to the public as towing and recovery professionals and promoting high standards of professional performance for those engaged in the practice of towing and recovery.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 0 | $ 350,000 | $ 0 |
| 2008 Appropriation | $ 0 | $ 350,000 | $ 0 |
| 2009 Appropriation | $ 0 | $ 353,761 | $ 0 |
| 2010 Appropriation | $ 0 | $ 403,761 | $ 235,516 |
| 2011 Base Budget | $ 0 | $ 403,761 | $ 235,516 |
| 2011 Addenda | $ 0 | $ 103,206 | $ 46,146 |
| 2011 Total | $ 0 | $ 506,967 | $ 281,662 |
| 2012 Base Budget | $ 0 | $ 403,761 | $ 235,516 |
| 2012 Addenda | $ 0 | $ 107,401 | $ 50,341 |
| 2012 Total | $ 0 | $ 511,162 | $ 285,857 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 3.00 | 3.00 |
| 2008 Appropriation | 0.00 | 3.00 | 3.00 |
| 2009 Appropriation | 0.00 | 3.00 | 3.00 |
| 2010 Appropriation | 0.00 | 3.00 | 3.00 |
| 2011 Base Budget | 0.00 | 3.00 | 3.00 |
| 2011 Addenda | 0.00 | 1.00 | 1.00 |
| 2011 Total | 0.00 | 4.00 | 4.00 |
| 2012 Base Budget | 0.00 | 3.00 | 3.00 |
| 2012 Addenda | 0.00 | 1.00 | 1.00 |
| 2012 Total | 0.00 | 4.00 | 4.00 |
Recommended Operating Budget Addenda
-
Increase appropriation for on-going operationsProvides additional appropriation to support the agency's business functions, including background checks from fingerprint scans, computer maintenance fees, and fees for the acceptance of credit cards.
FY 2011 FY 2012 Nongeneral Fund $57,060 $57,060
-
Increase agency authorized position levelProvides an additional administrative position to ensure sufficient coverage of the credentialing, compliance, and consumer complaint functions.
FY 2011 FY 2012 Nongeneral Fund $46,146 $50,341 Authorized Positions 1.00 1.00