038-00
FY 2000-2001 BUDGET RESOLUTION
WHEREAS a notice of public hearing and budget synopsis has been published and a public
hearing held on March 22, 2000, 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 2000-2001 fiscal year as advertised in The Winchester
Star on March 10,2000, be hereby approved in the amount of$153,160,401.
WHEREAS the budget amounts represent the total, less transfers between funds.
WHEREAS the difference in the proposed budget and approved budget equals $61,800.
$150,679 was increased in the School Operating Fund while $88,879 was decreased from the
General Fund as a result of changes made during the budget worksession.
BE IT FURTHER RESOLVED that the County of Frederick budget for the 2000-2001 fiscal
year be adopted as follows:
General Operating Fund:
General and Financial Admin.
Judicial Administration
Public Safety
Public Works
HealthIW elf are
Education - Community College
Parks, Recreation & Cultural
$ 5,012,437
961,989
9,244,718
2,870,988
3,659,475
44,802
3,686,069
Community Development
Non-Departmental Expenses
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
4,863,036
1,367,119
6,731,991
4,993,369
902,208
515,764
913,356
2,591,500
261,348
58,964,307
3,387,324
4,511,767
6,665,062
26,500
3,756,825
19,100,000
7,321,931
1,100
795,416
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 2000 assessment year at a rate of 64 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 42Yz 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 $38 per ton for commercial and $32 per ton for
construction demolition debris. The Shawneeland Sanitary District Fees will be $370 per year on
improved lots and $160 per year on unimproved lots.
BE IT FURTHER RESOLVED that appropriations are hereby authorized for thc central
stores fund, special welfare fund, comprehensive services fund, health insurance fund and
unemployment compensation fund equal to the total cash balance on hand at July 1, 2000, plus the
total amount of receipts for the fiscal year 2000-2001.
BE IT FURTHER RESOLVED that this resolution reflects categorical funding for the School
Board budget.
At a Regular Meeting of the Board of Supervisors for the County of Frederick,
Virginia, held on the 12th day of April, 2000, at 7:15 P.M., in the Board of
Supervisor's Meeting Room, County Administration Building, 107 North Kent Street,
Winchester, Virginia, the following action was taken:
Upon motion made by W. Harrington Smith, Jr., seconded by Robert M. Sager,
the above resolution was approved by the following recorded vote:
Richard C. Shickle
Aye
Robert M. Sager
Aye
Charles W. Orndoff, Sr.
Aye
Margaret B. Douglas
Aye
W. Harrington Smith, Jr.
Aye
Sidney A. Reyes
Aye
A COPY TESTE:
JOhn~:\i~
Clerk, Board of Supervisors
Resolution No.: 038-00
cc: Cheryl B. Shiffler, Finance Director
C. William Orndoff, Jr., Treasurer