January 8 2020 Board Budget Work Session Minutes212
MINUTES
BUDGET WORK SESSION
FREDERICK COUNTY BOARD OF SUPERVISORS
WEDNESDAY, JANUARY 8, 2020
6:00 P,M,
BOARD ROOM, COUNTY ADMINISTRATION BUILDING
107 NORTH KENT STREET, WINCHESTER, VIRGINIA
ATTENDEES
Board of Supervisors: Charles S. DeHaven, Jr., Chairman; Blaine P. Dunn; Judith
McCann -Slaughter; J. Douglas McCarthy; Gene E, Fisher; Shawn L. Graber; and Robert W, Wells
were present.
Staff present: Kris C. Tierney, County Administrator; Jay E. Tibbs, Deputy County
Administrator; Roderick B. Williams, County Attorney; Karen Vacchio, Public Information Officer;
Scott Varner, Director of Information Technology; Cheryl Shiffler, Director of Finance; Jennifer
Place, Risk Manager/Budget Analyst; Bill Orndoff, Treasurer; Seth Thatcher, Commissioner of the
Revenue; and Ann W. Phillips, Deputy Clerk to the Board of Supervisors.
Chairman DeHaven called the meeting to order at 6:00 p.m,
PREEENTATIQN BY THE COUNTY ADMINISTRAT-0
County Administrator Kris Tierney presented an overview of the upcoming budget process.
The Board and staff reviewed general fund revenue, capital requests, new position requests,
increased operating requests and the impact of no tax increase. Finance Director Cheryl Shiffler
reviewed the contents of the budget notebooks.
DISCUSSION OF TH E D ET CALENDAR
By consensus, the Board agreed to use the proposed budget calendar.
Minute 099k 45
Board o f $uperuisms Oudget Work Sefsian aflanyary P, . 00
213
ADJOURN
At 6:38 p.m., Chairman DeHaven adjourned the meeting until the 7:00 p,m, regular
meeting,
Charles S. DeHaven, Jr.
Chairman, Board of Supervisors
Minutes Prepared By:
Kris C. Tierney
Clerk, Board of Supervisors
Ann W. Phillips
Deputy Clerk, Board of Supervisors
Minute Book 45
Board of Supervisors Budget Work Session of January 8, 2010
County of Frederick, Virginia