January 27 2021 Board Budget Work Session Minutes 226
MINUTES
BUDGET WORK SESSION
FREDERICK COUNTY BOARD OF SUPERVISORS
WEDNESDAY, JANUARY 27, 2021
5:30 P.M.
BOARD ROOM, COUNTY ADMINISTRATION BUILDING
107 NORTH KENT STREET, WINCHESTER, VIRGINIA
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ATTENDEES
Board of Supervisors: Charles S. DeHaven, Jr., Chairman; Blaine P. Dunn; Judith
McCann-Slaughter; J. Douglas McCarthy; David D. Stegmaier; Shawn L, Graber; and Robert W.
Wells were present.
Finance Committee Citizen Members: Jeffrey S. Boppe; and Gary R. Oates
Angela L. Rudolph-Wiseman was absent.
Staff present; Kris C. Tierney, County Administrator-; Jay E. Tibbs, Deputy County
Administrator; Roderick B. Williams, County Attorney; Scott Varner, Director of Information
Technology; Cheryl Shiffler, Director of Finance; Jennifer Place, Risk Manager/Budget Analyst;
Sharon Kibler,Assistant Director of Finance; Bill Orndoff,Treasurer; Seth Thatcher, Commissioner
of the Revenue; Steve Majchrzak, Fire and Rescue Chief; and Ann W, Phillips, Deputy Clerk to the
Board of Supervisors,
CALLTO ORDER
Chairman DeHavon eailed the meeting to order at 5130 p,m,
PRBSBNTATION B TIB e-OUNTY ADMINISTRAT R
County Administrator Kris Tierney presented an overview of the upcoming budget process,
general fund revenue, capital requests, and new position requests.
By consensus, the Board requested that staff provide budget scenarios using the natural
revenue growth occurring from the reassessment,
The Board and staff discussed funding a preposed salary survey,
The Board discussed the need for a transfer tax to offset expenses of new residential
rowl.h.
Mirw;e Book 4.6
Board of Syper,risors Oydgac Work Session o f January 27,20�i
CeuNty of haderick VIrginja
221
DISCUSSION OF THE BUDGET CALENDAR
By consensus, the Board agreed to use the proposed budget calendar with the elimination
of the February 3 meeting meaning the next work session will be February 10 before the regular
i
Board meeting.
ADJOURN
At 6:27 p,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 46
Board of Supervisors Budget Work Session o ff anuary 27,202 f
County of Frederick, Virginia