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May 4 2022 Board Special Meeting Minutes 375 MINUTES SPECIAL MEETING FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, MAY 4, 2022 5:30 P.M. BOARD ROOM, COUNTY ADMINISTRATION BUILDING 107 NORTH KENT STREET, WINCHESTER, VIRGINIA ATTENDEES Board of Supervisors: Charles S. DeHaven, Jr., Chairman; J. Douglas McCarthy, Vice Chairman; Robert W. Wells;Judith McCann-Slaughter; Shawn L. Graber; and Josh E. Ludwig were present. Blaine P. Dunn participated remotely. Staff present: Michael Bollhoefer, County Administrator; Jay E. Tibbs, Deputy County Administrator; Roderick B. Williams, County Attorney; Karen Vacchio, Public Information Officer; Cheryl Shiffler, Finance Director; Jennifer Place, Risk Manager/Budget Analyst; Sharon Kibler, Assistant Finance Director;Scott Varner, Director of Information Technologies; and Ann W. Phillips, Deputy Clerk to the Board of Supervisors. Others present: Brandon Monk,School Board Chairman; Bradley Comstock, School Board Vice Chairman; David Sovine, Superintendent; and Patty Camery, FCPS Finance Director CALL TO ORDER Chairman DeHaven called the meeting to order at 5:30 p.m. WORK SESSION Vice Chairman McCarthy and School Board Chairman Monk discussed their recent conversations about the uses of Elementary and Secondary School Emergency Relief funds. Supervisor Graber and School Board Chairman Monk discussed their recent conversation about the responses to supervisor Dunn's questions, the Elementary and Secondary School Emergency Relief funds, and plans for how the $10,800,000 were to be spent. Minute Book 47 Board of Supervisors Special Meeting of May 4, 2022 County of Frederick, Virginia 376 FISCAL YEAR 2022-23 BUDGET AND APPROPRIATION FOR SCHOOL OPERATING FUND BY CATEGORY AT A SUBSEQUENT MEETING—APPROVED Supervisor Graber moved that the Board rescind its vote from the April 13, 2022, meeting approving the County budget to the extent that it would remove the approval of local funds for school capital improvements budget totaling $2,151,758; including the $1,283,875, in local funds requested to fully fund capital initiatives, and the $867,883 transfer from School Dept to Capital Fund,which is included in the Schools'estimated State/County Transfer Funds available to support initiatives with such funds having been removed from the school capital budget being transferred to the County Transportation Reserve and he further moved that the Board approve the school operating budget under scenario `A' less$2.1 million from their request with said $2.1 million being transferred to the County Transportation Reserve and the school operating funds to be appropriated by category with the exact categorial breakdown being determined in a subsequent vote. Vice Chairman McCarthy seconded the motion which carried on a recorded vote as follows: Blaine P. Dunn Aye Josh E. Ludwig Aye Shawn L. Graber Aye Robert W. Wells No J. Douglas McCarthy Aye Charles S. DeHaven, Jr. No Judith McCann-Slaughter No ADJOURN There being no further business, at 5:37 p.m. Chairman DeHaven adjourned the work session on a motion by Vice Chairman McCarthy, seconded by Supervisor Graber. 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 Special Meeting of May 4, 2022 County of Frederick, Virginia