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HomeMy WebLinkAboutFinCmteAgendaPkt20240821A.Action Items A.1.The County Administrator provides information and Ellen Dickson from the Virginia PACE Authority will make a virtual presentation on the C-PACE program. A.2.The IT Director requests a General Fund supplemental appropriation not to exceed $86,600. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds to complete the Commissioner of the Revenue CAMA software migration project that began in April 2023. No additional local funds required. A.3.The IT Director requests a General Fund supplemental appropriation in the amount of $7,511. This amount represents reserved restricted PEG funds for additional equipment replacement and software upgrade in the BOS meeting room control room. No local funds are required. A.4.The Deputy County Administrator requests a General Fund supplemental appropriation not to exceed $18,445. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for painting at Millwood Fire Station. The project was budgeted in FY 2024, but due to supply delays was not completed. No additional local funds required. AGENDA FINANCE COMMITTEE WEDNESDAY, AUGUST 21, 2024 8:00 AM FIRST FLOOR CONFERENCE ROOM 107 NORTH KENT STREET WINCHESTER, VA 22601 CPACE_2024.pdf IT CAMA CF.pdf IT PEG BOS Rm.pdf 1 A.5.The Parks and Recreation Director requests a General Fund supplemental appropriation not to exceed $1,144,387.49. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for Abrams Creek and Old Charlestown Road Park projects. Both projects began in prior fiscal years and are ongoing. No additional local funds required. A.6.The Parks and Recreation Director requests a General Fund supplemental appropriation not to exceed $367,218.22. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for the Clearbrook Park spray ground. Funds were appropriated in April 2024. No additional local funds required. A.7.The Parks and Recreation Director requests a General Fund supplemental appropriation not to exceed $60,179. This amount represents a carry forward to FY 2025 of unspent FY 2024 proffer funds for Rose Hill Park exercise equipment. Funds were appropriated in April 2024. No additional local funds required. A.8.The Parks and Recreation Director requests a General Fund supplemental appropriation not to exceed $62,257.12. This amount represents a carry forward to FY 2025 of unspent FY 2024 proffer funds for the Sherando Park pickleball project. The project began in FY 2024 and is in process. No additional local funds required. A.9.The Planning Director requests a General Fund supplemental appropriation not to exceed $38,590. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for the Capital Impact Model update and the Road Impact Fee analysis. The project began in February 2024 and is ongoing. No additional local funds required. A.10.The Public Works Director requests a General Fund supplemental Maint Millwood Painting CF.pdf Parks AbCrk OldCtown CF.pdf Parks CB Spray Ground CF.pdf Parks RH Equip CF.pdf Parks Sherando Pickleball CF.pdf Planning TischlerBise CF.pdf 2 appropriation not to exceed $6,721.67. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for spay/neuter from the Fleming Trust. This item has been unanimously endorsed by the Public Works Committee. No additional local funds required. A.11.The Public Works Director requests a General Fund supplemental appropriation not to exceed $24,000. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for HVAC duct cleaning prior to the HVAC replacement. This item has been unanimously endorsed by the Public Works Committee. No additional local funds required. A.12.The Public Works Director requests a General Fund supplemental appropriation in the amount of $20,000. This amount represents reserved funds from the Fleming Trust for spay/neuter. This item has been unanimously endorsed by the Public Works Committee. No local funds required. A.13.The Public Works Director requests a General Fund supplemental appropriation in the amount of $2,911.98. This amount represents a unbudgeted restitution revenue received. This item has been unanimously endorsed by the Public Works Committee. No local funds required. A.14.The Public Works Director requests a Landfill Fund supplemental appropriation not to exceed $1,612,876. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for various ongoing projects at the Landfill. This item has been unanimously endorsed by the Public Works Committee. No additional local funds required. A.15.The Sheriff requests a General Fund supplemental appropriation not to exceed $110,483.67. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for a building at the impound lot. Funds have accumulated over several fiscal PublicWks Shelter CF.pdf PublicWks Shelter CF.pdf PublicWks FlemmingTrust.pdf PublicWks Restitution.pdf PublicWks Landfill CF.pdf 3 years. No additional local funds required. A.16.The Sheriff requests a General Fund supplemental appropriation not to exceed $25,472.69. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for vehicle equipment needed due accidents that required new vehicles. No additional local funds required. A.17.The Sheriff requests a General Fund supplemental appropriation in the amount of $28,892.69. This amount represents unbudgeted revenue received from the sale of salvage and surplus. Funds will go towards the purchase of a new vehicle. No local funds required. A.18.The Sheriff requests a General Fund supplemental appropriation in the amount of $750. This amount represents a donation received and will be used toward Dive Team supplies. No local funds required. A.19.The Sheriff requests a General Fund supplemental appropriation in the amount of $5,000. This amount represents a donation received and will be used toward the building at the impound lot. No local funds required. A.20.The Sheriff requests a General Fund supplemental appropriation in the amount of $4,154.16. This amount represents an insurance claim for a damaged vehicle to be used for repairs. No local funds required. A.21.The Sheriff requests a General Fund supplemental appropriation in the amount of $2,500. This amount represents a grant awarded from the Office of the Attorney Sheriff CFs.pdf Sheriff CFs.pdf Sheriff CFs.pdf Sheriff Donation Dive Team.pdf Sheriff Donation Bldg.pdf Sheriff Insurance Claim.pdf 4 General to be used for expenses related to reducing crimes against seniors. No local funds required. A.22.The Fire & Rescue Chief requests a General Fund supplemental appropriation not to exceed $35,000. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds to complete repairs to the reserve apparatus that are currently in process and will be completed in August 2024. No additional local funds required. A.23.The Fire & Rescue Chief requests a General Fund supplemental appropriation not to exceed $35,000. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds to complete the purchase of 2 wildland fire skid units that are currently in the solicitation process. No additional local funds required. B.Items For Information Only B.1.The Finance Director provides a General Fund transfer report for July 2024. Sheriff TRIAD Grant.pdf Fire Repair CF.pdf Fire Skid Units CF.pdf July 2024 TXFs.pdf 5 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The County Administrator provides information and Ellen Dickson from the Virginia PACE Authority will make a virtual presentation on the C-PACE program. Attachments: CPACE_2024.pdf 6 COUNTY of FREDERICK Michael Bollhoefer County Administrator 540/665-6382 Fax: 540/667-0370 E-mail: michael.bollhoefer@fcva.us 107 North Kent Street  Winchester, Virginia 22601 M E M O R A N D U M To: Finance Committee From: Michael Bollhoefer Date: August 14, 2024 Re: Commercial Property Assessed Clean Energy (C-PACE) Financing ______________________________________________________________________________ Staff presented information regarding C-PACE financing to the Finance Committee on November 15, 2023. At that time, the Committee decided not to proceed further with the C-PACE program. Subsequently, it was requested to bring the item back to the committee and have a representative of the C-PACE program make a presentation. C-PACE is a financing program for local businesses for renewable energy production and distribution facilities, energy efficiency improvements, water usage efficiency, and stormwater management improvements. The loans are originated by capital providers and the County would have no obligation to originate or guarantee the loans. The role of the County would be to secure the loan by recording a lien on the property, and in the event of a default on the loan, enforce the lien in the amount of the loan, associated costs and interest, in the same manner that a property tax lien against real property would be enforced. The purpose of the up-coming presentation is to provide the Committee with information regarding the program so the Committee can determine if it wants to recommend that the program be presented to the Board of Supervisors for consideration for further consideration. Attachments: Section 1. State Statute Section 2. Program Guidelines Section 3. Power Point Section 4. Sample Ordinance 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The IT Director requests a General Fund supplemental appropriation not to exceed $86,600. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds to complete the Commissioner of the Revenue CAMA software migration project that began in April 2023. No additional local funds required. Attachments: IT CAMA CF.pdf 96 COUNTY OF FREDERICK Information Technologies Scott Varner, Director of Information Technology svarner@fcva.us Voice 540.722.8261 M E M O To: Finance Committee From: Scott Varner, Director of Information Technology Subject: Request for Carry Forward Funds for CAMA Software Project Date: June 11, 2024 The Information Technology Department requests to carry forward funds for the Commissioner of Revenue CAMA software migration project to cover any unspent funds not to exceed $87,543.95 to complete any project items that remain at the end of the fiscal year. Sincerely, Scott Varner Scott Varner County of Frederick Director of Information Technology 107 North Kent Street, Winchester, Virginia 22601-5039 4-010-012200-9005-000-000original 4/28/23 - $209,000, expenditures to date $122,400 97 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The IT Director requests a General Fund supplemental appropriation in the amount of $7,511. This amount represents reserved restricted PEG funds for additional equipment replacement and software upgrade in the BOS meeting room control room. No local funds are required. Attachments: IT PEG BOS Rm.pdf 98 COUNTY OF FREDERICK Information Technologies Scott Varner, Director of Information Technology svarner@fcva.us Voice 540.722.8261 M E M O To: Frederick County, Finance Committee From: Scott Varner, Director of Information Technology Subject: Request for PEG Funds Date: August 2, 2024 The Information Technology Department is requesting $7,510.81 in additonal Peg Funds to replace additonal equipment in the Board of Supervisors Control Room and upgrade the titling software for broadcasts. During the installation of the new video cameras and control equipment staff determined that the software used for the title graphics needed to be upgraded for the new system. That requires we replace the current laptop in the control room with a tower pc and obtain an additional graphics card that will integrate with the system. Below is the equipment and cost for the items. Ross Epression:Realtime Motion Graphics Software - $2,905.00 AJA Video Card, racking equipment, and labor - $3,235.94 Lenovo ThinkStation PC - $1,237.11 ViewSonic 22” Monitor - $132.76 Total - $7,510.81 The quotes for the equipment are attached. Staff would note the Peg Funds are funds derived from our Cable Franchise fees. The use of funds from the PEG Grant are very narrow in scope and can only be used for items related to the broadcasting/streaming of meetings. Sincerely, Scott Varner Scott Varner County of Frederick Director of Information Technology 107 North Kent Street, Winchester, Virginia 22601-5039 99 100 Frederick Co Boardroom AJA Card Addition Frederick CountyFrederick County Winchester,VA August 1, 2024 4201 Park Place Court Glen Allen, VA DCJS License ID# 11-6608 SWaM Certificate: 680233 eVA Vendor ID: VS0000049227 VASCUPP Contract: C0002417 Daniel Albert dalbert@epitomenetworks.com Quote#: Q24-1226 101 AUDIO/VIDEO TOTAL $3,235.94 BOARDROOM TOTAL $3,235.94 BOARDROOM SCOPE Epitome to Provide AJA PCIe Card with (4) HD/SDI full size BNC I/O Rack shelf for owner provided PC Premade BNC Cable Epitome Services Rack mount PC Wire PC into system 2 inputs from Switcher 2 outputs to Switcher Client to Provide PC with minimum (1) PCIe 2.0 8x slot Wireless Keyboard/Mouse AUDIO/VIDEO QTY MANUFACTURER MODEL DESCRIPTION MSRP AVSO DISCOUNT PRICE TOTAL 1 AJA Video Systems CRV44-BNC-R0 $2,365.00 2%$2,317.70 $2,317.70 4 Laird Digital Cinema 12GSDI-B-B-006 $29.95 20%$23.96 $95.84 1 Middle Atlantic RC-3 $128.00 20%$102.40 $102.40 1 Epitome Networks - VASCUPP Labor $0.00 $720.00 Full size BNC connectors, sta… Laird 12GSDI-B-B-006 Canare… 3SP CLAMPING RACKSHELF Version 1.0 August 1, 2024 Quote Valid Until August 30, 2024 2 of 3 102 PAYMENT SCHEDULE To Be Determined Plus Taxes if Applicable EQUIPMENT TOTAL $2,515.94 LABOR TOTAL $720.00 SUBTOTAL $3,235.94 PROJECT TOTAL $3,235.94 ACCEPTANCE FINANCIAL Version 1.0 August 1, 2024 Quote Valid Until August 30, 2024 3 of 3 103 104 105 106 107 108 109 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Deputy County Administrator requests a General Fund supplemental appropriation not to exceed $18,445. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for painting at Millwood Fire Station. The project was budgeted in FY 2024, but due to supply delays was not completed. No additional local funds required. Attachments: Maint Millwood Painting CF.pdf 110 COUNTY of FREDERICK Jay E. Tibbs Deputy County Administrator 540/665-6382 Fax: 540/667-0370 E-mail: jtibbs@fcva.us 107 North Kent Street  Winchester, Virginia 22601 TO: Finance Committee FROM: Jay E. Tibbs, Deputy County Administrator DATE: July 29, 2024 RE: Carry-Forward Request This is a request from the Maintenance Department for a General Fund supplemental appropriation in the amount of $18,445.00. This amount represents a carry-forward request for the painting of the inside and apparatus bays of Millwood Fire Station. The funds were included in the FY23-24 budget. A contract was issued, and the work was to be completed in conjunction with the replacement of the garage bay floor replacement project. The concrete contractor had issues getting concrete to complete the bay floors in a timely manner and this resulted in a delay in finishing the painting project. GL 4-010-043040-3004-000-021 We respectfully request approval of these carried forward amounts so we can complete this project. Should you have any questions, please do not hesitate to contact me. 111 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Parks and Recreation Director requests a General Fund supplemental appropriation not to exceed $1,144,387.49. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for Abrams Creek and Old Charlestown Road Park projects. Both projects began in prior fiscal years and are ongoing. No additional local funds required. Attachments: Parks AbCrk OldCtown CF.pdf 112 113 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Parks and Recreation Director requests a General Fund supplemental appropriation not to exceed $367,218.22. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for the Clearbrook Park spray ground. Funds were appropriated in April 2024. No additional local funds required. Attachments: Parks CB Spray Ground CF.pdf 114 115 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Parks and Recreation Director requests a General Fund supplemental appropriation not to exceed $60,179. This amount represents a carry forward to FY 2025 of unspent FY 2024 proffer funds for Rose Hill Park exercise equipment. Funds were appropriated in April 2024. No additional local funds required. Attachments: Parks RH Equip CF.pdf 116 117 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Parks and Recreation Director requests a General Fund supplemental appropriation not to exceed $62,257.12. This amount represents a carry forward to FY 2025 of unspent FY 2024 proffer funds for the Sherando Park pickleball project. The project began in FY 2024 and is in process. No additional local funds required. Attachments: Parks Sherando Pickleball CF.pdf 118 119 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Planning Director requests a General Fund supplemental appropriation not to exceed $38,590. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for the Capital Impact Model update and the Road Impact Fee analysis. The project began in February 2024 and is ongoing. No additional local funds required. Attachments: Planning TischlerBise CF.pdf 120 COUNTY of FREDERICK Department of Planning and Development 540/ 665-5651 Fax: 540/ 665-6395 107 North Kent Street, Suite 202 • Winchester, Virginia 22601-5000 MEMORANDUM TO: Finance Committee FROM: Wyatt Pearson, Director of Planning and Development RE: Carry Forward & Appropriation Request DATE: August 13, 2024 The Planning and Development Department is requesting funds in the amount of $38,590.00 be carried forward for FY25 for continued payment of invoices submitted by TischlerBise for the Capital Impact Model Update and Road Impact Fee Analysis. The funds represent the unspent balance of the amount budgeted for the completion of the project. The project is an update to the existing Capital Impact Model and evaluation of whether or not Road Impact Fee and/or Transportation Cash Proffers can be implemented. The model was developed to evaluate the anticipated need for capital facilities based on growth, and to determine the cost of those capital facilities to the County. Expenditure Code: 081010-3002-000-00 WGP 121 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Public Works Director requests a General Fund supplemental appropriation not to exceed $6,721.67. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for spay/neuter from the Fleming Trust. This item has been unanimously endorsed by the Public Works Committee. No additional local funds required. Attachments: PublicWks Shelter CF.pdf 122 _________________ __________FREDERICK COUNTY - ANIMAL SHELTER Christina Tasker Shelter Manager 540/667-9192 ext. 2502 FAX 540/722-6108 E-mail: ctasker@fcva.us MEMORANDUM TO: Joe Wilder, Director of Public Works FROM: Christina Tasker, Shelter Manager SUBJECT: FY 2024 Carry Forwards DATE: 06/18/24 ________________________________________________________________________ The Shelter is requesting a carry forward of funds from FY 2024 to FY 2025 for line item 10-4305-3001-01 Professional Services -Donation of any remaining funds. This amount is the unused portion of spay/neuter funding. The funds were appropriated from the Fleming donation for spaying and neutering shelter pets. The Shelter is requesting a carry forward of funds from FY 2024 to FY 2025 in the amount of $24,000 from line item 10-4305-3010-00 Other Contractual Service for duct cleaning services. We are unable to schedule the cleaning before the end of the fiscal year. The duct cleaning must be performed prior to the installation of the new HVAC equipment scheduled during FY 2025. Please contact me if you have any questions. Attachment 1 123 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 MEMORANDUM TO: Cheryl Shiffler, Director of Finance FROM: Joe C. Wilder, Director of Public Works SUBJECT: Supplemental Appropriation/Carry Forward Requests for Fiscal Year 2025 DATE: July 1, 2024 ______________________________________________________________________________ In a regularly scheduled meeting held on June 25, 2024, the Public Works Committee unanimously endorsed the following requests: a.Animal Shelter Budget 1.Line item 10-4305-3001-01 Professional Services – Donation Request a carry forward of remaining funds in the line item for spay/ neuter funds. (Attachment 1)2.Line item 10-4305-3010-00 Other Contractual Services Request a carry forward in the amount of $24,000 for HVAC duct cleaning in the shelter. The shelter will be getting a replacement HVAC system during FY 2025 and the entire duct system needs to be properly sanitized and cleaned. (Attachment 1)3.Line Item 10-4305-3001-01 Professional Health Services-Donations Request a supplemental appropriation in the amount of $20,000. The funding is part of the Dorothy Flemming trust given for the purpose of spaying and neutering shelter pets. (Attachment 2)4.Line Item 10-4305-3001-00 Professional Health Services-Other Request a supplemental appropriation in the amount of $3,611.98 from the restitution line item 10DR 3-010-019040-0014. (Attachment 3) b.Landfill Budget 1.Line Item 12-4204-3002-00 Professional Services - $700,000 Line Item 12-4204-3004-04 Repair and Maintenance – Generators - $250,000 Line Item 12-4204-3010-01 Contractual Services – Tire Program - $150,000 Line item 12-4202-5408-03 Repair and Maintenance Parts-Generator - $95,000 Line Item 12-4204-8900-00 Improvements Other Than - $2,195,000 Request any unspent funds from these line items be placed in same line items in FY2025. (Attachment 4) 124 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Public Works Director requests a General Fund supplemental appropriation not to exceed $24,000. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for HVAC duct cleaning prior to the HVAC replacement. This item has been unanimously endorsed by the Public Works Committee. No additional local funds required. Attachments: PublicWks Shelter CF.pdf 125 _________________ __________FREDERICK COUNTY - ANIMAL SHELTER Christina Tasker Shelter Manager 540/667-9192 ext. 2502 FAX 540/722-6108 E-mail: ctasker@fcva.us MEMORANDUM TO: Joe Wilder, Director of Public Works FROM: Christina Tasker, Shelter Manager SUBJECT: FY 2024 Carry Forwards DATE: 06/18/24 ________________________________________________________________________ The Shelter is requesting a carry forward of funds from FY 2024 to FY 2025 for line item 10-4305-3001-01 Professional Services -Donation of any remaining funds. This amount is the unused portion of spay/neuter funding. The funds were appropriated from the Fleming donation for spaying and neutering shelter pets. The Shelter is requesting a carry forward of funds from FY 2024 to FY 2025 in the amount of $24,000 from line item 10-4305-3010-00 Other Contractual Service for duct cleaning services. We are unable to schedule the cleaning before the end of the fiscal year. The duct cleaning must be performed prior to the installation of the new HVAC equipment scheduled during FY 2025. Please contact me if you have any questions. Attachment 1 126 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 MEMORANDUM TO: Cheryl Shiffler, Director of Finance FROM: Joe C. Wilder, Director of Public Works SUBJECT: Supplemental Appropriation/Carry Forward Requests for Fiscal Year 2025 DATE: July 1, 2024 ______________________________________________________________________________ In a regularly scheduled meeting held on June 25, 2024, the Public Works Committee unanimously endorsed the following requests: a.Animal Shelter Budget 1.Line item 10-4305-3001-01 Professional Services – Donation Request a carry forward of remaining funds in the line item for spay/ neuter funds. (Attachment 1)2.Line item 10-4305-3010-00 Other Contractual Services Request a carry forward in the amount of $24,000 for HVAC duct cleaning in the shelter. The shelter will be getting a replacement HVAC system during FY 2025 and the entire duct system needs to be properly sanitized and cleaned. (Attachment 1)3.Line Item 10-4305-3001-01 Professional Health Services-Donations Request a supplemental appropriation in the amount of $20,000. The funding is part of the Dorothy Flemming trust given for the purpose of spaying and neutering shelter pets. (Attachment 2)4.Line Item 10-4305-3001-00 Professional Health Services-Other Request a supplemental appropriation in the amount of $3,611.98 from the restitution line item 10DR 3-010-019040-0014. (Attachment 3) b.Landfill Budget 1.Line Item 12-4204-3002-00 Professional Services - $700,000 Line Item 12-4204-3004-04 Repair and Maintenance – Generators - $250,000 Line Item 12-4204-3010-01 Contractual Services – Tire Program - $150,000 Line item 12-4202-5408-03 Repair and Maintenance Parts-Generator - $95,000 Line Item 12-4204-8900-00 Improvements Other Than - $2,195,000 Request any unspent funds from these line items be placed in same line items in FY2025. (Attachment 4) 127 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Public Works Director requests a General Fund supplemental appropriation in the amount of $20,000. This amount represents reserved funds from the Fleming Trust for spay/neuter. This item has been unanimously endorsed by the Public Works Committee. No local funds required. Attachments: PublicWks FlemmingTrust.pdf 128 _________________ __________FREDERICK COUNTY - ANIMAL SHELTER Christina Tasker Shelter Manager 540/667-9192 ext. 2502 FAX 540/722-6108 E-mail: ctasker@fcva.us MEMORANDUM TO: Joe Wilder, Director of Public Works FROM: Christina Tasker, Shelter Manager SUBJECT: FY 25 Donation Fund Appropriation DATE: 06/03/24 ________________________________________________________________________ The Shelter is requesting an appropriation from 1034 donation fund into line item 10-4305-3001-01 Professional Services - Donation, in the amount of $20,000.00 for the FY 25 Budget. The funding is part of the Dorothy Flemming trust given for the purpose of spaying and neutering shelter pets. Please contact me if you have any questions. Attachment 2 129 From:Christina TaskerTo:Sharon KiblerSubject:RE: Fleming TrustDate:Thursday, August 1, 2024 10:20:26 AM Dorothy Fleming Spay Neuter Fund Date Additions Appropriations Balance 3/23/2017 $10,000.00 3/23/2017 $214,214.00 8/14/2018 $30,845.38 9/5/2017 $10,000.00 12/19/2018 $10,000.00 FY 20 $15,000.00 FY 21 $20,000.00 FY 22 $10,000.00 FY 23 $20,000.00 FY 24 $25,000.00 FY 25 $20,000.00 TOTAL $255,059.38 $130,000.00 $125,059.38 Here is the balance of the Flemming Trust. It was my understanding it was called the 1034, so for next year it should be called the “Animal Shelter Reserve Fund”? Is the line item listed the one that should be used? Christina Tasker Shelter ManagerFrederick County Animal Shelter 161 Fort Collier Rd. Winchester, VA 22603CTasker@fcva.us (540)667-9192 From: Sharon Kibler <skibler@fcva.us> Sent: Thursday, August 1, 2024 9:49 AMTo: Christina Tasker <ctasker@fcva.us> Cc: Karen Orndorff <karen.orndorff@fcva.us> Subject: Fleming Trust Good morning Christina, What is the current balance of the Fleming Trust? Also, can you make a note for next time a request comes for funds from the Fleming Trust (see below)? Those funds are not in revenue 1034. They were received years ago, so they are held as part of the Animal Shelter Reserve fund balance. Thanks! 130 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 MEMORANDUM TO: Cheryl Shiffler, Director of Finance FROM: Joe C. Wilder, Director of Public Works SUBJECT: Supplemental Appropriation/Carry Forward Requests for Fiscal Year 2025 DATE: July 1, 2024 ______________________________________________________________________________ In a regularly scheduled meeting held on June 25, 2024, the Public Works Committee unanimously endorsed the following requests: a.Animal Shelter Budget 1.Line item 10-4305-3001-01 Professional Services – Donation Request a carry forward of remaining funds in the line item for spay/ neuter funds. (Attachment 1)2.Line item 10-4305-3010-00 Other Contractual Services Request a carry forward in the amount of $24,000 for HVAC duct cleaning in the shelter. The shelter will be getting a replacement HVAC system during FY 2025 and the entire duct system needs to be properly sanitized and cleaned. (Attachment 1)3.Line Item 10-4305-3001-01 Professional Health Services-Donations Request a supplemental appropriation in the amount of $20,000. The funding is part of the Dorothy Flemming trust given for the purpose of spaying and neutering shelter pets. (Attachment 2)4.Line Item 10-4305-3001-00 Professional Health Services-Other Request a supplemental appropriation in the amount of $3,611.98 from the restitution line item 10DR 3-010-019040-0014. (Attachment 3) b.Landfill Budget 1.Line Item 12-4204-3002-00 Professional Services - $700,000 Line Item 12-4204-3004-04 Repair and Maintenance – Generators - $250,000 Line Item 12-4204-3010-01 Contractual Services – Tire Program - $150,000 Line item 12-4202-5408-03 Repair and Maintenance Parts-Generator - $95,000 Line Item 12-4204-8900-00 Improvements Other Than - $2,195,000 Request any unspent funds from these line items be placed in same line items in FY2025. (Attachment 4) 131 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Public Works Director requests a General Fund supplemental appropriation in the amount of $2,911.98. This amount represents a unbudgeted restitution revenue received. This item has been unanimously endorsed by the Public Works Committee. No local funds required. Attachments: PublicWks Restitution.pdf 132 _________________ _____________________________FREDERICK COUNTY - ANIMAL SHELTER Christina Tasker Shelter Manager 540/667-9192 ext. 2502 FAX 540/722-6108 E-mail: ctasker@fcva.us MEMORANDUM TO: Joe Wilder, Director of Public Works FROM: Christina Tasker, Shelter Manager SUBJECT: Supplemental Appropriation Request Court Case Restitution – Professional Health Services DATE: 06/18/24 ___________________________________________________________________ The shelter is requesting funding in the amount of $3,611.98 be appropriated to line item 010-04305-3001-00 Professional Health Services from 10DR 3-010-019040-0014 restitution fund in FY25. Please contact me if you have any questions. This amount represents funding received from court ordered restitution in the following cases: RECEIVED CASE AMOUNT 7/1/2023 Neff $450.00 7/26/2023 Meyers $80.00 8/16/2023 Whitacre $400.00 9/20/2024 Whitacre $200.00 11/2/2023 Kent $11.13 11/25/2023 Whitacre $400.00 11/30/2023 Kent $11.13 12/26/2023 Kent $11.13 1/17/2024 Whitacre $200.00 1/29/2024 Kent $11.13 2/5/2024 Hall $65.75 2/12/2024 Whitacre $400.00 2/26/2024 Kent $11.13 3/13/2024 Hall $13.15 4/11/2024 Whitacre $200.00 4/26/2024 Hall $26.30 5/6/2024 Taxilaga $210.00 5/8/2024 Whitacre $200.00 6/3/2024 Kent $11.13 6/18/2024 Whitacre $700.00 Total $3611.98 Attachment 3 133 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 MEMORANDUM TO: Cheryl Shiffler, Director of Finance FROM: Joe C. Wilder, Director of Public Works SUBJECT: Supplemental Appropriation/Carry Forward Requests for Fiscal Year 2025 DATE: July 1, 2024 ______________________________________________________________________________ In a regularly scheduled meeting held on June 25, 2024, the Public Works Committee unanimously endorsed the following requests: a.Animal Shelter Budget 1.Line item 10-4305-3001-01 Professional Services – Donation Request a carry forward of remaining funds in the line item for spay/ neuter funds. (Attachment 1)2.Line item 10-4305-3010-00 Other Contractual Services Request a carry forward in the amount of $24,000 for HVAC duct cleaning in the shelter. The shelter will be getting a replacement HVAC system during FY 2025 and the entire duct system needs to be properly sanitized and cleaned. (Attachment 1)3.Line Item 10-4305-3001-01 Professional Health Services-Donations Request a supplemental appropriation in the amount of $20,000. The funding is part of the Dorothy Flemming trust given for the purpose of spaying and neutering shelter pets. (Attachment 2)4.Line Item 10-4305-3001-00 Professional Health Services-Other Request a supplemental appropriation in the amount of $3,611.98 from the restitution line item 10DR 3-010-019040-0014. (Attachment 3) b.Landfill Budget 1.Line Item 12-4204-3002-00 Professional Services - $700,000 Line Item 12-4204-3004-04 Repair and Maintenance – Generators - $250,000 Line Item 12-4204-3010-01 Contractual Services – Tire Program - $150,000 Line item 12-4202-5408-03 Repair and Maintenance Parts-Generator - $95,000 Line Item 12-4204-8900-00 Improvements Other Than - $2,195,000 Request any unspent funds from these line items be placed in same line items in FY2025. (Attachment 4) 134 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Public Works Director requests a Landfill Fund supplemental appropriation not to exceed $1,612,876. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for various ongoing projects at the Landfill. This item has been unanimously endorsed by the Public Works Committee. No additional local funds required. Attachments: PublicWks Landfill CF.pdf 135 Attachment 4 136 137 107 North Kent Street, Second Floor, Suite 200 • Winchester, Virginia 22601-5000 MEMORANDUM TO: Cheryl Shiffler, Director of Finance FROM: Joe C. Wilder, Director of Public Works SUBJECT: Supplemental Appropriation/Carry Forward Requests for Fiscal Year 2025 DATE: July 1, 2024 ______________________________________________________________________________ In a regularly scheduled meeting held on June 25, 2024, the Public Works Committee unanimously endorsed the following requests: a.Animal Shelter Budget 1.Line item 10-4305-3001-01 Professional Services – Donation Request a carry forward of remaining funds in the line item for spay/ neuter funds. (Attachment 1)2.Line item 10-4305-3010-00 Other Contractual Services Request a carry forward in the amount of $24,000 for HVAC duct cleaning in the shelter. The shelter will be getting a replacement HVAC system during FY 2025 and the entire duct system needs to be properly sanitized and cleaned. (Attachment 1)3.Line Item 10-4305-3001-01 Professional Health Services-Donations Request a supplemental appropriation in the amount of $20,000. The funding is part of the Dorothy Flemming trust given for the purpose of spaying and neutering shelter pets. (Attachment 2)4.Line Item 10-4305-3001-00 Professional Health Services-Other Request a supplemental appropriation in the amount of $3,611.98 from the restitution line item 10DR 3-010-019040-0014. (Attachment 3) b.Landfill Budget 1.Line Item 12-4204-3002-00 Professional Services - $700,000 Line Item 12-4204-3004-04 Repair and Maintenance – Generators - $250,000 Line Item 12-4204-3010-01 Contractual Services – Tire Program - $150,000 Line item 12-4202-5408-03 Repair and Maintenance Parts-Generator - $95,000 Line Item 12-4204-8900-00 Improvements Other Than - $2,195,000 Request any unspent funds from these line items be placed in same line items in FY2025. (Attachment 4) 138 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Sheriff requests a General Fund supplemental appropriation not to exceed $110,483.67. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for a building at the impound lot. Funds have accumulated over several fiscal years. No additional local funds required. Attachments: Sheriff CFs.pdf 139 140 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Sheriff requests a General Fund supplemental appropriation not to exceed $25,472.69. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds for vehicle equipment needed due accidents that required new vehicles. No additional local funds required. Attachments: Sheriff CFs.pdf 141 142 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Sheriff requests a General Fund supplemental appropriation in the amount of $28,892.69. This amount represents unbudgeted revenue received from the sale of salvage and surplus. Funds will go towards the purchase of a new vehicle. No local funds required. Attachments: Sheriff CFs.pdf 143 144 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Sheriff requests a General Fund supplemental appropriation in the amount of $750. This amount represents a donation received and will be used toward Dive Team supplies. No local funds required. Attachments: Sheriff Donation Dive Team.pdf 145 146 147 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Sheriff requests a General Fund supplemental appropriation in the amount of $5,000. This amount represents a donation received and will be used toward the building at the impound lot. No local funds required. Attachments: Sheriff Donation Bldg.pdf 148 149 150 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Sheriff requests a General Fund supplemental appropriation in the amount of $4,154.16. This amount represents an insurance claim for a damaged vehicle to be used for repairs. No local funds required. Attachments: Sheriff Insurance Claim.pdf 151 152 153 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Sheriff requests a General Fund supplemental appropriation in the amount of $2,500. This amount represents a grant awarded from the Office of the Attorney General to be used for expenses related to reducing crimes against seniors. No local funds required. Attachments: Sheriff TRIAD Grant.pdf 154 155 Awarded: 6/18/24 002-TRIAD-24 Award period: 6/1/24-5/31/25 156 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Fire & Rescue Chief requests a General Fund supplemental appropriation not to exceed $35,000. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds to complete repairs to the reserve apparatus that are currently in process and will be completed in August 2024. No additional local funds required. Attachments: Fire Repair CF.pdf 157 158 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Fire & Rescue Chief requests a General Fund supplemental appropriation not to exceed $35,000. This amount represents a carry forward to FY 2025 of unspent FY 2024 funds to complete the purchase of 2 wildland fire skid units that are currently in the solicitation process. No additional local funds required. Attachments: Fire Skid Units CF.pdf 159 160 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Items For Information Only Title: The Finance Director provides a General Fund transfer report for July 2024. Attachments: July 2024 TXFs.pdf 161 BUDGET TRANSFERS JULY 2024 DATE DEPARTMENT/GENERAL FUND REASON FOR TRANSFER FROM TO ACCT CODE AMOUNT 7/11/2024 RECREATION CENTERS AND PLAYGROUNDS TRANSFER FOR PARKS VAN 7104 8005 000 000 36,964.20 TRANSFERS/CONTINGENCY 9301 5807 000 004 (36,964.20) 7/12/2024 INFORMATION TECHNOLOGY TELEPHONE SYSTEM 1220 8001 000 000 326,210.00 TRANSFERS/CONTINGENCY 9301 5807 000 004 (326,210.00) 7/17/2024 COUNTY OFFICE BUILDINGS/COURTHOUSE MICROMAIN GLOBAL WORK ORDER 4304 3010 000 000 (4,140.00) COUNTY OFFICE BUILDINGS/COURTHOUSE 4304 9005 000 000 4,140.00 7/17/2024 ANIMAL SHELTER SUPPLEMENT FOR FY2025 4305 3001 000 000 (10,000.00) ANIMAL SHELTER 4305 3001 000 001 10,000.00 7/14/2024 CLEARBROOK PARK UTILITY CARTS AND RAIN REELS 7109 8001 000 000 21,965.92 SHERANDO PARK 7110 8001 000 000 31,961.31 TRANSFERS/CONTINGENCY 9301 5807 000 004 (53,927.23) 7/22/2024 SHERIFF WARRANT CART 3102 5401 000 000 (8,500.00) SHERIFF 3102 8001 000 000 8,500.00 7/22/2024 PARKS AND RECREATION ADMINISTRATION PHASE I ARCHEOLOGICAL SURVEY FOR OLD CHARLESTOWN 7101 3002 000 000 (17,000.00) PARKS AND RECREATION ADMINISTRATION 7101 8900 000 000 17,000.00 7/22/2024 CLEARBROOK PARK WIDE MOWER 7109 8001 000 000 71,422.73 CLEARBROOK PARK Z TURN MOWER 7109 8001 000 000 15,999.00 TRANSFERS/CONTINGENCY WIDE MOWER & Z TURN MOWER 9301 5807 000 004 (87,421.73) 7/23/2024 INFORMATION TECHNOLOGY PAY ROSS VIDEO 1220 3005 000 000 (3,000.00) INFORMATION TECHNOLOGY 1220 5401 000 000 3,000.00 7/25/2024 PARKS AND RECREATION ADMINISTRATION'NEPA ASSESSMENT OLD CHARLESTOWN ROAD 7101 3002 000 000 (7,850.00) PARKS AND RECREATION ADMINISTRATION'7101 8900 000 000 7,850.00 7/25/2024 SHERANDO PARK PARKS CREW CAB 7110 8005 000 000 48,080.59 TRANSFERS/CONTINGENCY 9301 5807 000 004 (48,080.59) 7/25/2024 INFORMATION TECHNOLOGY RECLASS SBITA PORTION OF PHONE SYSTEM 1220 8001 000 000 (63,043.50) INFORMATION TECHNOLOGY 1220 9005 000 000 63,043.50 8/7/2024 COUNTY OFFICE BUILDINGS/COURTHOUSE (10) NEW IP CAMERAS INSTALLED 4304 3010 000 005 (5,000.00) COUNTY OFFICE BUILDINGS/COURTHOUSE 4304 8007 000 005 5,000.00 COUNTY OFFICE BUILDINGS/COURTHOUSE 4304 3010 000 052 (5,338.90) COUNTY OFFICE BUILDINGS/COURTHOUSE 4304 8007 000 005 5,338.90 COUNTY OFFICE BUILDINGS/COURTHOUSE 4304 3004 000 003 (5,000.00) COUNTY OFFICE BUILDINGS/COURTHOUSE 4304 8007 000 005 5,000.00 8/8/2024 COUNTY OFFICE BUILDINGS/COURTHOUSE GAS RANGE MILLWOOD 4304 3004 000 021 (5,519.00) COUNTY OFFICE BUILDINGS/COURTHOUSE 4304 8001 000 021 5,519.00 162