041-99
FY 1999-2000 BUDGET RESOLUTION
WHEREAS a notice of public hearing and budget synopsis has been published and a public
hearing held on March 24, 1999, 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 1999-2000 fiscal year as advertised in The Winchester
Star on March 13, 1999, be hereby approved in the amount of$133,704,269.
WHEREAS the budget amounts represent the total, less transfers between funds.
WHEREAS the difference in the proposed budget and approved budget equals $85,151.
$110,000 was increased in the Airport Capital Fund with the remainder being additional cuts.
BE IT FURTHER RESOLVED that the County of Frederick budget for the 1999-2000 fiscal
year be adopted as follows:
General Operating Fund:
General and Financial Admin.
Judicial Administration
Public Safety
Public Works
Health/W elfare
Education - Community College
Parks, Recreation & Cultural
Community Development
Non-Departmental Expenses
$ 4,606,923
828,512
8,293,193
2,423,847
3,419,506
41,406
3,221,021
3,292,507
1,090,000
Regional Jail Fund
Landfill Fund
Division of Court Services Fund
Shawneeland Sanitary District Fund
Airport Operating Fund
Airport Capital Fund
Consolidated Maintenance Fund
School Operating Fund:
Instruction
Administration, Attendance & Health
Pupil Transportation
Operation & Maintenance
Facilities
SchoolCafcleriaFund
School Construction Capital Project Fund
School Debt Service Fund
Larrick & Sides Trust Funds
School Textbook Fund
Unemployment Compensation Fund
6,086,236
4,481,551
821,566
427,236
841,221
1,120,000
281,986
53,787,209
3,146,576
3,469,655
6,304,999
26,500
3,710,385
14,150,000
6,879,811
167
988,344
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 1999 assessment year at a rate of 59 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 42Y2 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.
BE IT FURTHER RESOLVED that appropriations are hereby authorized for the 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, 1999, plus the
total amount of receipts for the fiscal year 1999-2000.
BE IT FURTHER RESOLVED that Supervisor Shickle amended the Budget Resolution to
identify the School Board budget as categorically funded.
BE IT FURTHER RESOLVED that Supervisor Shickle amended the Budget Resolution to
specify that appropriations to the funds for which Frederick County is fiscal agent and other
localities participate, be contingent upon the receipt of the contributions from those localities.
Upon motion made by Richard C. Shickle, seconded by Charles W. Orndoff, Sr.,
the above resolution was approved as amended by the following recorded vote:
James L. Longerbeam
Aye
Robert M. Sager Aye
Richard C. Shickle
Aye
Margaret B. Douglas Aye
W. Harrington Smith, Jr.
Aye
Charles W. Orndoff, Sr. Aye
A COPY TESTE:
April 12. 1999 - Board Meeting Date
RESOLUTION NO.: 041-99