067-24 (FiscalYear2024-2025Budget) FY 2024-2025 BUDGET RESOLUTION
WHEREAS a notice of public hearing and budget synopsis has been published and a public
hearing held on March 27, 2024, in accordance with Title 15.2, Chapter 25, Section 15.2-2506, of
the Code of Virginia, 1950 as amended.
THEREFORE, BE IT RESOLVED by the Board of Supervisors of the County of Frederick,
Virginia, that the budget for the 2024-2025 Fiscal Year as advertised in The Winchester Star on
March 19, 2024, be hereby approved in the amount of$644,598,725.
BE IT FURTHER RESOLVED that the County of Frederick budget for the 2024-2025 fiscal
year be adopted and the funds appropriated as follows:
General Operating Fund $256,303,468
Regional Jail Fund 29,415,997
Landfill Fund 11,843,523
Division of Court Services Fund 623,098
Shawneeland Sanitary District Fund 1,429,570
Airport Authority Operating Fund 2,911,749
Airport Authority Capital Fund 25,569,357
Lake Holiday Sanitary District Fund 1,744,578
EMS Revenue Recovery Fund 2,624,594
Economic Development Authority Fund 753,442
Transportation Projects Fund 3,200,000
County Capital Fund 14,222,056
Res. No. 067-24
School Operating Fund 238,323,836
School Debt Service Fund 20,992,393
School Capital Projects Fund 4,000,000
School Nutrition Services Fund 11,321,757
NREP Operating Fund 7,689,233
NREP Textbook Fund 20,000
Consolidated Services/Maintenance Fund 5,500,000
School Private Purpose Funds 1,000,000
School Textbook Fund 5,110,074
BE IT FURTHER RESOLVED that appropriations are hereby authorized forthe central stores
fund, special welfare fund, comprehensive services fund, county health insurance fund, school
health insurance fund, employee benefits fund, maintenance insurance fund, development
project/transportation fund, ARPA fund, sales tax fund, commonwealth sales tax fund,
unemployment compensation fund, Forfeited Assets Program, Four-For-Life Funds, Fire
Programs, and Economic Incentive funds equal to the total cash balance on hand at July 1, 2024,
plus the total amount of receipts for the fiscal year 2024-2025, The County Capital Fund, Airport
Capital Fund and Fire Company Capital appropriation will include the current year appropriation
plus any unused funds at the end of the fiscal year 2024. The County Capital appropriation shall
include funds transferred from and to other capital funds for classification and policy purposes.
BE IT FURTHER RESOLVED that funding for all outstanding encumbrances at June 30, 2024,
are re-appropriated to the 2024-2025 fiscal year to the same department and account for which
they are encumbered in the 2023-2024 fiscal year.
BE IT FURTHER RESOLVED that the construction fund projects are appropriated as a
carryforward in the amount that equals the approved original project cost, less expenditures and
encumbrances through June 30, 2024.
Res. No. 067-24
Passed this 24th, day of April 2024 by the following recorded vote:
Josh Ludwig, Chairman Aye John F. Jewell No
Robert W. Wells No Blaine P. Dunn No
Robert T. Liero Aye Judith McCann-Slaughter Aye
Heather H. Lockridge Aye
A COPY ATTEST
Michael L. Bollhoefer
Frederick County Administrator
Res. No. 067-24