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HomeMy WebLinkAboutJanuary 28 2026 Board Budget Work Session Minutes 207 MINUTES WORK SESSION FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, JANUARY 28, 2026 5:30 P.M. BOARD ROOM, COUNTY ADMINISTRATION BUILDING 107 NORTH KENT STREET, WINCHESTER, VIRGINIA ATTENDEES Board of Supervisors: John F. Jewell, Chairman; Robert W. Wells, Vice Chairman; Robert T. Liero; Jason C. Aikens; Albert L. Orndorff; Michael D. Guevremont; and Gary R. Oates were present. Finance Committee: Chad DeHaven and Don Price were present. Angela Wiseman was absent. Staff present: Michael Bollhoefer, County Administrator; Jay E. Tibbs, Deputy County Administrator; Andrew R. Fox, County Attorney; Cheryl Shiffler, Finance Director; Jennifer Place, Risk Manager/Budget Analyst; Stacy Herbaugh, Director of Parks and Recreation; Bill Orndoff, Treasurer; Tonya Sibert, Commissioner of the Revenue; Patrick Fly, Director of Information Technologies; and Ann W. Phillips, Deputy Clerk to the Board of Supervisors. CALL TO ORDER Chairman Jewell called the meeting to order at 5:30 p.m. BUDGET REQUEST PRESENTATION— PARKS AND RECREATION DEPARTMENT Director of Parks and Recreation Department Stacy Herbaugh provided an overview of her budget request for the upcoming fiscal year. The Board and staff discussed the Department's operating and capital budget priorities for the coming fiscal year. Minute Book 51 Board of Supervisors Work Session of January28,2026 County of Frederick,Virginia 208 COUNTY ADMINISTRATOR BUDGET REVIEW County Administrator Michael Bollhoefer reviewed the County's revenue sources, the capital fund, and the fund balance. ADDITIONAL MEETINGS SCHEDULED By consensus, the Board agreed to schedule a work session on February 4, 2026, for discussion and review of the County's Transfer of Development Rights program. By consensus, the Board agreed to schedule a joint work session with the Economic Development Authority for February 12, 2026. ADJOURN There being no further business, at 6:51 p.m., the meeting was adjourned until the regular 7:00 p.m. meeting. John F. Jewell Michael Bollhoefer Chairman, Board of Supervisors County Administrator Minutes Prepared By: Ann W. Phillips Deputy Clerk, Board of Supervisors Minute Book 51 Board of Supervisors Work Session of January28,2026 County of Frederick,Virginia