Loading...
January 19 2022 Budget Work Session Minutes 237 MINUTES BUDGET WORK SESSION FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, JANUARY 19, 2022 8:30 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; Shawn L. Graber; and Robert W. Wells were present. J. Douglas McCarthy; and Josh E. Ludwig were absent. Finance Committee Citizen Members: Jeffrey S. Boppe; Gary R. Oates; and Angela L. Rudolph-Wiseman. Staff present: Michael Bollhoefer, 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; Michael Marciano, Human Resource Director; Wyatt Pearson, Planning Director; Steve Majchrzak, Fire and Rescue Chief; and Ann W. Phillips, Deputy Clerk to the Board of Supervisors. CALL TO ORDER Chairman DeHaven called the meeting to order at 8:30 a.m. BUDGET OVERVIEW Finance Director Cheryl Shiffler presented an overview of the upcoming budget process, revenue sources, the current status of unreserved general fund balance and capital fund, capital requests, and new position requests. County Administrator Bollhoefer noted his priorities as addressing the recommendations of the salary survey and funding for transportation projects. Minute Book 47 Board of Supervisors Work Session of January 19, 2022 County of Frederick, Virginia 238 ADJOURN There being no further business, at 8:49 a.m. Chairman DeHaven adjourned the work session. Charles S. DeHaven, Jr. Michael Bollhoefer Chairman, Board of Supervisors County Administrator Minutes Prepared By: Ann W. Phillips Deputy Clerk, Board of Supervisors Minute Book 47 Board of Supervisors Work Session of January 19, 2022 County of Frederick, Virginia