January 23 2019 Board_Budget_Work_Session_AgendaAGENDA
FREDERICK COUNTY BOARD OF SUPERVISORS
WEDNESDAY, JANUARY 23, 2019
5:30 P.M. - BUDGET WORK SESSION
BOARD ROOM, COUNTY ADMINISTRATION BUILDING
107 NORTH KENT STREET, WINCHESTER, VIRGINIA
5:30 P.M. — Budget Work Session Call to Order
1. County Administrator's Budget Update
• Use of FY 19 Contingencies
• Other Possible Sources of Funding
o FY 19 Windfall from Reassessment
o Use of Unreserved Fund Balance
o Use of BOS Debt Reduction/Capital Fund
2. February 13, 2019 Budget Work Session
• Social Services Budget Overview
• What other discussion/information requested?
3. Fire and Rescue Budget Overview
4. Sheriff Budget Overview
Adjourn