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January 15 2020 Board Budget Work Session Minutes238 MINUTES BUDGET WORK SESSION FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, JANUARY 15, 2020 8:20 A.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; 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; Sharon Kibler, Assistant Director of Finance; Angela Rudolph, Finance Committee Member; Jeff Boppe, Finance Committee Member; Jason Robertson, Director of Parks and Recreation; Bill Orndoff, Treasurer; Seth Thatcher, Commissioner of the Revenue; Lenny Millholland, Sheriff; and Ann W. Phillips, Deputy Clerk to the Board of Supervisors. CALL TO ORDER Chairman DeHaven called the meeting to order at 8:23 a.m. DISCUSSION OF INFORMAION REQUESTED AT THE PREVIOUS MEETING County Administrator Kris Tierney reviewed the handout of information responsive to the requests of the previous meeting. Topics discussed by the Board and staff included: new positions that will be presented at next scheduled HR Committee meeting- 1}Deputy Chief Technology Officer (IT) and 2) basicREC Coordinator (Parks); Compensation Board funded positions for Sheriffs Office; Information regarding HB 768 provided by Seth Thatcher; Vehicle Replacement Assessment Model; Outside Agency contribution list; and the SRO at Jordan Springs Elementary, Minute Book 45 Board of Supervisors Budget Work Session offanuary 15, 2020 County of Frederick, Virginia 239 The Board and staff discussed altering contributions to outside agencies; citizen interest in the County pursuing an aquatics center and ramifications of adding a ballot referendum on the matter; ongoing fire and rescue funding issues, the radio replacement project; vehicle replacement options; the traditional revenue percentage granted to the public school system; and pending General Assembly legislation regarding taxing authority. ADJOURN At 9:54 a.m., Chairman DeHaven adjourned the meeting. Charles S. DeHaven, Jr. Kris C. Tierney Chairman, Board of Supervisors Clerk, Board of Supervisors Minutes Prepared By: Ann W. Phillips Deputy Clerk, Board of Supervisors Minute Book 45 Board of Supervisors Budget Work Session of January 15, 2020 County of Frederick, Virginia