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HomeMy WebLinkAboutFinCmteRpt20240821A.Action Items A.1.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. The committee recommends approval. A.2.The IT Director requests a General Fund supplemental appropriation in the amount of $7,511. REPORT & RECOMMENDATIONS FINANCE COMMITTEE WEDNESDAY, AUGUST 21, 2024 8:00 AM FIRST FLOOR CONFERENCE ROOM 107 NORTH KENT STREET WINCHESTER, VA 22601 ATTENDEES – Committee Members Present: Judith McCann-Slaughter, Chairman; Josh Ludwig; Heather Lockridge; Mike Stottlemyer; Delane Karalow; and Brandon Monk. Non-voting liaison Tonya Sibert, Commissioner of the Revenue. Committee Members Absent: Non-voting liaison William Orndoff, Treasurer. Staff Present: Cheryl Shiffler, Finance Director; Sharon Kibler, Assistant Finance Director; Michael Bollhoefer, County Administrator; Lenny Millholland, Sheriff; Stacy Herbaugh, Parks & Recreation Director; Joe Wilder, Public Works Director; Rich Venskoske, Director of Elections; Keith Jenkins, F&R Deputy Chief; Patrick Fly, Deputy IT Director; Wyatt Pearson, Planning Director; Jay Tibbs, Deputy County Administrator; Christina Tasker, Animal Shelter Manager; and Ron Kimble, Landfill Manager. Others Present: Abby Johnson, VA PACE Authority (virtual). IT CAMA CF.pdf 1 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. The committee recommends approval. A.3.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. The committee recommends approval. A.4.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. The committee recommends approval. A.5.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. The committee recommends approval. A.6.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. IT PEG BOS Rm.pdf Maint Millwood Painting CF.pdf Parks AbCrk OldCtown CF.pdf Parks CB Spray Ground CF.pdf 2 The committee recommends approval. A.7.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. The committee recommends approval. A.8.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. The committee recommends approval. A.9.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. The committee recommends approval. A.10.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. The committee recommends approval. Parks RH Equip CF.pdf Parks Sherando Pickleball CF.pdf Planning TischlerBise CF.pdf PublicWks Shelter CF.pdf PublicWks Shelter CF.pdf 3 A.11.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. The committee recommends approval. A.12.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. The committee recommends approval. A.13.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. The committee recommends approval. A.14.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. The committee recommends approval. A.15.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. PublicWks FlemmingTrust.pdf PublicWks Restitution.pdf PublicWks Landfill CF.pdf Sheriff CFs.pdf 4 The committee recommends approval. A.16.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. The committee recommends approval. A.17.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. The committee recommends approval. A.18.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. The committee recommends approval. A.19.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. The committee recommends approval. A.20.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 Donation Dive Team.pdf Sheriff Donation Bldg.pdf Sheriff Insurance Claim.pdf 5 General to be used for expenses related to reducing crimes against seniors. No local funds required. The committee recommends approval. A.21.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. The committee recommends approval. 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 the purchase of 2 wildland fire skid units that are currently in the solicitation process. No additional local funds required. The committee recommends approval. A.23.The Director of Elections requests a General Fund supplemental appropriation in the amount of $25,000. This amount represents additional unbudgeted postage expenses for mailing absentee ballots of the November general and special election. Local funds are required. The committee recommends approval. B.Items Not Requiring Action B.1.The County Administrator provides information and Abby Johnson from the Virginia PACE Authority will make a virtual presentation on the C-PACE program. The committee requested that the County Administrator schedule the PACE requestor to be present at a future meeting and provide the presentation slides, which have been attached. Sheriff TRIAD Grant.pdf Fire Repair CF.pdf Fire Skid Units CF.pdf Registrar Postage SA.pdf 6 C.Items For Information Only C.1.The Finance Director provides a General Fund transfer report for July 2024. CPACE_2024.pdf VA C-PACE Program_localities_2024.pdf July 2024 TXFs.pdf 7 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. The committee recommends approval. Attachments: IT CAMA CF.pdf 8 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 9 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. The committee recommends approval. Attachments: IT PEG BOS Rm.pdf 10 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 11 12 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 13 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 14 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 15 16 17 18 19 20 21 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. The committee recommends approval. Attachments: Maint Millwood Painting CF.pdf 22 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. 23 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. The committee recommends approval. Attachments: Parks AbCrk OldCtown CF.pdf 24 25 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. The committee recommends approval. Attachments: Parks CB Spray Ground CF.pdf 26 27 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. The committee recommends approval. Attachments: Parks RH Equip CF.pdf 28 29 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. The committee recommends approval. Attachments: Parks Sherando Pickleball CF.pdf 30 31 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. The committee recommends approval. Attachments: Planning TischlerBise CF.pdf 32 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 33 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. The committee recommends approval. Attachments: PublicWks Shelter CF.pdf 34 _________________ __________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 35 107 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) 36 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. The committee recommends approval. Attachments: PublicWks Shelter CF.pdf 37 _________________ __________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 38 107 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) 39 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. The committee recommends approval. Attachments: PublicWks FlemmingTrust.pdf 40 _________________ __________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 41 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! 42 107 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) 43 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. The committee recommends approval. Attachments: PublicWks Restitution.pdf 44 _________________ _____________________________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 45 107 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) 46 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. The committee recommends approval. Attachments: PublicWks Landfill CF.pdf 47 Attachment 4 48 49 107 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) 50 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. The committee recommends approval. Attachments: Sheriff CFs.pdf 51 52 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. The committee recommends approval. Attachments: Sheriff CFs.pdf 53 54 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. The committee recommends approval. Attachments: Sheriff CFs.pdf 55 56 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. The committee recommends approval. Attachments: Sheriff Donation Dive Team.pdf 57 58 59 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. The committee recommends approval. Attachments: Sheriff Donation Bldg.pdf 60 61 62 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. The committee recommends approval. Attachments: Sheriff Insurance Claim.pdf 63 64 65 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. The committee recommends approval. Attachments: Sheriff TRIAD Grant.pdf 66 67 Awarded: 6/18/24 002-TRIAD-24 Award period: 6/1/24-5/31/25 68 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. The committee recommends approval. Attachments: Fire Repair CF.pdf 69 70 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. The committee recommends approval. Attachments: Fire Skid Units CF.pdf 71 72 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Action Items Title: The Director of Elections requests a General Fund supplemental appropriation in the amount of $25,000. This amount represents additional unbudgeted postage expenses for mailing absentee ballots of the November general and special election. Local funds are required. The committee recommends approval. Attachments: Registrar Postage SA.pdf 73 74 Finance Committee Agenda Item Detail Meeting Date: August 21, 2024 Agenda Section: Items Not Requiring Action Title: The County Administrator provides information and Abby Johnson from the Virginia PACE Authority will make a virtual presentation on the C-PACE program. The committee requested that the County Administrator schedule the PACE requestor to be present at a future meeting and provide the presentation slides, which have been attached. Attachments: CPACE_2024.pdf VA C-PACE Program_localities_2024.pdf 75 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 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 Commercial Property Assessed Clean Energy (C-PACE)Financing 2024 Statewide Program Overview 165 Formed in 2019 as a 501c3 nonprofit; administrator for VA C- PACE,state sponsored C-PACE program Virginia PACE Authority 11+ years of national program administrative and project development experience Onboards localities to turn on C-PACE; most MSAs in state are now enabled. Responsible for all aspects of vetting and closing C-PACE loans including marketing and outreach to all stakeholders Three loans closed totaling $15.3 million 166 ▪C-PACE loan secured by a voluntary special assessment lien ▪Transfers to new owner unless voluntary prepayment before end of loan term ▪Capital Providers structure financing directly with borrowers ▪Payments billed and collected by Capital Providers ▪Enforced by locality or Capital Provider ▪Consent of all secured mortgage holders required C-PACE 101:The Basics Ben created the first assessment district in 1776 167 ▪100%financing for eligible projects and properties ▪Wide range of eligible improvements ▪Commercial properties eligible except residential 1-4 units ▪Fixed-rate,fully amortizing loans for up to 30+years ▪No personal or corporate guarantees/non-recourse ▪Available within two years after project completion ▪Transfer to new owner unless prepaid (voluntary) C-PACE 101:The Basics 168 A Public –Private Partnership C-PACE loan secured by special assessment on property Locality or capital provider enforces C- PACE loan in case of foreclosure Public/Private: C-PACE loan installments are paid back directly to Capital Providers Funding provided by private Capital Providers for private owners Program Administrator (PA) is hired by the Locality; PA is paid through fees from closed projects Private C-PACE 101:The Basics Public 169 OFFICE NON PROFIT INDUSTRIAL RETAIL AGRICULTURE HOTEL MULTIFAMILY Virginia C-PACE: Eligible Improvements 170 EV CHARGING RESILIENCY ENVIROMENTAL REMEDIATION ENERGY EFFICIENCY WATER EFFICIENCY STORMWATER MANAGEMENT RENEWABLE ENERGY Virginia C-PACE: Eligible Improvements 171 ▪Energy Efficiency HVAC Lighting Water heaters Building envelope ▪Renewables Solar panels Geothermal improvements Wind turbines Solar plus storage ▪Stormwater management ▪EV charging equipment ▪Water Efficiency Low flow fixtures Rainwater capture Grey water systems ▪Resiliency Wind Flood mitigation Seismic ▪Environmental Remediation Asbestos Mold Ground water Virginia C-PACE: Examples 172 Virginia C-PACE: Market Penetration 50% of state population in VA C-PACE Program $170 MM in pipeline 173 Retrofits:Benefits ▪CPACE funds upgrades; owner has equity for other uses ▪Enhance building value by upgrading building with highly efficient improvements ▪Lower utility and maintenance costs,making C-PACE cash flow neutral or even positive ▪Pass through to tenants of pro-rate share of C-PACE payments depending on lease type ▪Fund soft costs: certifications, energy/project reports, and legal 174 Retrofits:Case Study ▪Type: Office ▪Story: Long term owner/architect used C-PACE to showcase clients and local community of building green ▪Measures: LED Lighting, combined heat and power, variable speed drives, high efficiency boilers ▪18-year financing term ▪42% estimate in reduction of annual energy costs ▪C-PACE Capital Provider: Greenworks Lending C-PACE: $680,000 175 New development/Gut rehab : Benefits EQUITY PACE FINANCING SENIOR DEBT ▪Funds eligible hard and soft construction costs up to 100% total debt ▪Replaces equity or more expensive “mezz” debt as gap financing tool ▪Lowers overall cost of capital of projects, improving ROI ▪Defer payments for multiple years until stabilization ▪Interest only financing available ▪Flexible prepayment for project construction and stabilization 176 Gut Rehab: Case Study •Type: Boutique Hotel •Story: Developer renovated 1915 historic building using state and local incentives and historic tax credits. C-PACE closed the remaining capital gap •Measures: high efficiency building shell upgrades, HVAC systems, lighting fixtures, and water efficiency •25-year term •C-PACE Capital Provider: Pace Equity C-PACE: $2.64 million 177 Virginia C-PACE : New Construction •Type: Assisted Living facility •Story: Developer had a gap in capital once the project was underway due to increasing costs. C- PACE closed the remaining capital gap •Measures: high efficiency building shell upgrades, HVAC systems, lighting fixtures, and water efficiency •30-year term •C-PACE Capital Provider: Nuveen Green Capital C-PACE: $8.7 million 178 ▪Set of consistent program documents and processes for property owners, developers, contractors and local governments ▪Technical: centralized application and approval process, one set of Program Guidelines and forms ▪Marketing/Outreach: centralized website, fact sheets, tutorials,training ▪Legal: template ordinance, program agreement, transactional documents, recorded documents, etc. ▪Statewide program has opt-in for localities – Agreement signed between Virginia Energy and locality ▪Existing programs can opt-into the statewide program but can continue to operate as local programs in the interim Virginia C-PACE: Structure 179 Virginia C-PACE: Documentation 180 Virginia C-PACE:Program Administrator Provides all key program administration functions, including: ▪Liaison with Localities to pass enabling ordinances and onboard Localities ▪Intake, review, and approve C-PACE Loan applications ▪Facilitate closing of C-PACE Loans ▪Register and train contractors ▪Register and educate capital providers ▪Provide marketing, outreach, and education to stakeholders ▪Service the C-PACE Loans if a Capital Provider cannot ▪Collaborate with Localities on economic development opportunities 181 Virginia C-PACE:Locality ▪Adopt enabling Ordinance to join the VA C-PACE Program or amend existing ordinance that complies with the VA C-PACE Program ▪Execute the Virginia Energy-Locality C-PACE Agreement ▪At each loan closing, review and execute the C-PACE Program Agreement and the C-PACE Lien Certificate for each transaction ▪At the Locality’s discretion, collaborate with VPA and Virginia Energy to promote C-PACE 182 Virginia C-PACE:Locality –costs, burden ▪Costs to locality ▪Offered at no cost to localities ▪Staff burden, limited to: ▪Enabling C-PACE by passing ordinance and signing Locality Agreement ▪Signing off on C-PACE transaction after VPA has reviewed 183 Virginia C-PACE:Locality -risks Risk to jurisdiction indemnified in Program Agreement Section 4 -Indemnification. Without limiting any other obligation or liability of the Property Owner,or any right or remedy of the Capital Provider or the [County/City/Town],Property Owner agrees to indemnify and hold harmless the Capital Provider and the [County/City/Town],their [councilmembers][supervisors],directors,officers,employees,agents, subsidiaries,and affiliates (each,an “Indemnified Party”),from and against all damages,losses,settlement payments,obligations,liabilities,claims, suits,penalties,assessments,citations,directives,demands,judgments, actions or causes of action,whether created by statute or common law, including all costs and expenses,including attorneys’fees,arising from or associated with this C-PACE Loan transaction.This section shall survive the expiration of the Term of this Agreement. 184 Virginia C-PACE:Locality Risk to jurisdiction indemnified in Ordinance (a)Indemnification. The Program Administrator shall indemnify, defend and hold the [City/County/Town] harmless against any claim brought against the [City/County/Town] or any liability imposed on the [City/County/Town] as a result of any action or omission to act by the Program Administrator. 185 Virginia C-PACE: Application Process 186 Contact information Abby Johnson, Executive Director and President abby@virginiapace.com Ellen Dickson, Director of Marketing & Outreach ellen@virginiapace.com Andy Friedman, Outreach Advisor andy@virginiapace.com 757-603-3555 www.virginiapace.com 187 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 188 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 5,519.00 189