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February 15, 1984 Special Meeting333 A Special Meeting of the Frederick County Board of Supervisors was held on February 15, 1984, at 7:15 P.M., in the Board of Supervisors' Meeting Room, 9 Court Square, Winchester, Virginia for a budget worksession. PRESENT Kenneth Y. Stiles, Chairman; Will L. Owings, Vice- Chairman; Robert M. Rhodes; Rhoda W. Maddox and C. William Orndoff, Jr. David L. Smith was absent. CALL TO ORDER The Chairman called the meeting to order. DISCUSSION OF LORD FAIRFAX PLANNING DISTRICT WINTERIZATION PROGRAM The Lord Fairfax Planning Disrict Winterization Program had made a request of the Board for a donation of $400 in this year's budget. Following discussion by the Board it was their consenus that this item be funded at the present level which is $400. DISCUSSION OF SHERIFF'S DEPARTMENT BUDGET The Board discussed the request of the Sheriffs Department and it was their concensus that they would support the action of the Finance Department and their recommendations concerning this budget. The Board further authorized the updating of a Data Entry Clerk within the Sheriffs Depart- ment, and further authorized the funding for seven new road cars and one four -wheel drive vehicle. DATA PROCESSING The Board discussed the overall budget of the Data Processing Depart- ment with Director, Mrs. Helen Locke, and was in agreement with the budget as it was presented. INSPECTIONS DEPARTMENT The Board discussed the line item dealing with travel and felt that this could be reduced by $900. ANIMAL CONTROL The Board discussed the line items dealing with gasoline and travel and felt that $2,500 could be reduced from this line item and that $200 could be deducted from the travel line item. HEALTH DEPARTMENT The Board discussed this budget and felt that $8,000 could be reduced from the entire budget. SCHOOL BOARD BUDGET 339 Upon motion made by Will L. Owings, seconded by Robert M. Rhodes and passed unanimously, the Board authorized $450,000 in new monies to the School Board provided that Middletown School is left open, and in the event that Middletown School is closed, this amount would be reduced to $350,000. Upon motion made by Will L. Owings, seconded by Robert M. Rhodes and passed unanimously, a 7% overall salary increase was authorized for County employees within the Merit System. Mr. Riley will contact Dr. Walker concerning the School Budget. UPON MOTION DULY MADE, SECONDED AND PASSED UNANIMOUSLY, IT WAS ORDERED THAT THE BOARD OF SUPERVI " ADJOURN. Ch irman, Boa d of Supervisors lerk, Board of Super v sors