039-01
FY 2001-2002 BUDGET RESOLUTION
WHEREAS a notice of public hearing and budget synopsis has been published and a public
hearing held on March 28, 2001, in accordance with Title 15.2, Chapter 25, Section 15.2-2506, of
the Code of Virginia, 1950 as amended.
THEREFORE BE IT FURTHER RESOLVED by the Board of Supervisors of the County
of Frederick, Virginia, that the budget for the 2001-2002 fiscal year as advertised in The Winchester
Star on March 16,2001, be hereby approved in the amount of$195,136,893.
WHEREAS the budget amounts represent the total, less transfers between funds.
WHEREAS the difference in the proposed budget and approved budget equals further
reductions in expenditures to offset the increase in the land-use deferral.
BE IT FURTHER RESOLVED that the County of Frederick budget for the 2001-2002 fiscal
year be adopted as follows:
General Operating Fund:
General and Financial Admin.
Judicial Administration
Public Safety
Public Works
Health/Welfare
Education - Community College
Parks, Recreation & Cultural
Community Development
Non-Departmental Expenses
$ 5,315,922
1,024,987
10,271 ,999
2,882,145
3,953,934
45,123
3,928,607
2,092,366
1,825,520
Regional Jail Fund
Landfill Fund
Division of Court Services Fund
Shawnee land Sanitary District Fund
Airport Operating Fund
Airport Capital Fund
Consolidated Maintenance Fund
School Operating Fund:
Instruction
Administration, Attendance & Health
Pupil Transportation
Operation & Maintenance
Facilities
School Cafeteria Fund
School Construction Capital Project Fund
School Debt Service Fund
Larrick & Sides Trust Funds
School Textbook Fund
Unemployment Compensation Fund
NREP Operating Fund
NREP Textbook Fund
7,339,846
5,500,946
976,873
531,860
1,054,502
520,000
261 ,348
62,257,047
3,603,734
4,921,666
6,904,930
41,500
3,678,441
54,800,000
7,688,670
1,100
970,566
10,000
2,723,261
10,000
BE IT FURTHER RESOLVED that the Board of Supervisors of the County of Frederick,
Virginia, does herein adopt the tax rate for the 2001 assessment year at a rate of 61 cents to be
applied to real estate, the rate of $4.20 to be applied to personal property, $2.25 applied to personal
property on one vehicle to volunteer firefighters that are approved and registered with the Fire and
Rescue Department, the rate of 4212 cents to be applied to airplanes and zero tax to be applied to
antique vehicles. The Business and Professional Occupational License rates are as follows: retail
20 cents per $100 of gross receipts, professional services 58 cents per $100 of gross receipts,
personal and business 36 cents per $100 of gross receipts, wholesale 5 cents per $100 of purchases
and the rate of$2.00 on declining values to be applied to machinery and tools, and contract carrier
classified vehicles. The Sanitary Landfill fees are as follows: $38 per ton for less than 12,000 tons
a year; $36 per ton for more than 12,000 but less than 24,000 tons a year; $34 per ton for more than
24,000 but less than 36,000 tons a year; $32 per ton for more than 36,000 but less than 48,000 tons
a year; $30 per ton for more than 48,000 tons a year; $30 per ton for construction demolition debris;
$25 per ton for municipal waste and $8 per ton for municipal sludge. The local tax for Enhanced
911 Service will be at a set rate of$1.60.
BE IT FURTHER RESOLVED that appropriations are hereby authorized for the central
stores fund, special welfare fund, comprehensive services fund, county health insurance fund, school
health insurance fund and unemployment compensation fund equal to the total cash balance on hand
at July 1,2001, plus the total amount of receipts for the fiscal year 2001-2002. The Fire Company
Capital appropriation will include the current year appropriation plus any unused funds at the end
offiscai year 2001.
BE IT FURTHER RESOLVED that this resolution reflects categorical funding for the School
Board budget.
At a Regular Meeting of the Board of Supervisors of the County of Frederick,
Virginia, held on the 11th day of April, 2001, at 7:15 P.M., in the Board of
Supervisors' Meeting Room, County Administration Building, 107 North Kent Street,
Winchester, Virginia, upon motion made by W. Harrington Smith, Jr. and seconded by
Robert M. Sager, the above resolution was approved by the following recorded vote:
Richard C. Shickle
Charles W. Orndoff, Sr.
W. Harrington Smith, Jr.
Aye
Aye
Aye
Robert M. Sager Aye
Margaret B. Douglas Aye
Sidney A. Reyes Aye
A COPY TESTE:
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Jo . Ri ey, J .
Clerk, Board of Supervisors
Resolution No.: 039-01
cc: C. William Orndoff, Jr., Treasurer