HomeMy WebLinkAboutJanuary 28 2026 Regular Meeting Minutes 209
MINUTES
REGULAR MEETING
FREDERICK COUNTY BOARD OF SUPERVISORS
WEDNESDAY, JANUARY 28, 2026
7:00 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.
Staff present: Michael Bollhoefer, County Administrator; Jay E. Tibbs, Deputy County Administrator;
Andrew R. Fox, County Attorney; Wyatt Pearson, Planning Director; John Bishop, Assistant Director of
Planning; Eric Bittner, Planner; 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 7:00 p.m.
INVOCATION
Pastor Kent Woodward of Winchester Church of God delivered the invocation.
PLEDGE OF ALLEGIANCE
Vice Chairman Wells led the Pledge of Allegiance.
ADOPTION OF AGENDA-APPROVED
Vice Chairman Wells moved for the adoption of the draft agenda. Supervisor Oates seconded the
motion, which carried on a voice vote.
CITIZEN COMMENTS
Blaine Dunn, Red Bud District, spoke in favor of the Board funding the needed renovations at the
Office of the Voter Registrar.
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ADOPTION OF CONSENT AGENDA—APPROVED
Vice Chairman Wells moved for the adoption of the consent agenda. Supervisor Guevremont
seconded the motion, which carried on the following recorded vote:
Michael D. Guevremont Aye Robert T. Liero Aye
Albert L. Orndorff Aye Robert W. Wells Aye
Gary R. Oates Aye Jason C. Aikens Aye
John F. Jewell,Chairman Aye
-Approval of Minutes of Work Session and Regular Meeting of January 14, 2026 -CONSENT AGENDA
APPROVAL
-Acceptance of Parks and Recreation Commission Report of January 13, 2026 - CONSENT AGENDA
APPROVAL, Appendix 1
-Acceptance of Finance Committee Report of January 21, 2026 -CONSENT AGENDA APPROVAL,Appendix 2
-Approval of Finance Committee Business Items as follows: CONSENT AGENDA APPROVAL
-The Parks & Recreation Director requests a $900 General Fund supplemental appropriation
representing a donation for a memorial bench at Clearbrook Park
-The Sheriff requests a $22,015 General Fund supplemental appropriation representing
restricted eSummons revenues for eSummons system printers
-The Sheriff requests a $4,000 General Fund supplemental appropriation representing court-
ordered restitution funds to be applied toward overtime costs
-The Sheriff requests a $ 500 General Fund supplemental appropriation representing a
donation received for Shop With a Cop
-The Sheriff requests a $1,805 General Fund supplemental appropriation representing
donations to be used toward impound lot building;
-The Sheriff requests a $8,827.83 General Fund supplemental appropriation representing
vehicle insurance proceeds for the repair cost of the damaged vehicle
-The Public Works Director requests a $4,004.53 General Fund supplemental appropriation
representing court-ordered restitution received in FY 2025 for the Animal Shelter to be used toward
veterinary costs
-Appointment of John Jewell and Robert Liero to represent Frederick County on the WinFred
Metropolitan Planning Organization serving terms concurrent with their elected terms. —
CONSENT AGENDA APPROVAL
- Resolution for Changes in the Secondary System of State Highways: Madison Village, Phases 1, 2,
&3 -CONSENT AGENDA APPROVAL
WHEREAS,the streets described on the attached Form AM-4.3,fully incorporated herein by reference,are shown on
plats recorded in the Clerk's Office of the Circuit Court of Frederick County; and
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WHEREAS, the Resident Engineer of the Virginia Department of Transportation has advised this Board that the
streets meet the requirements established by the Secondary Street Acceptance Requirements of the Virginia
Department of Transportation;and
WHEREAS,the County and the Virginia Department of Transportation have entered into an agreement on June 9,
1993,for comprehensive stormwater detention which applies to this request for addition;and
NOW,THEREFORE,BE IT RESOLVED,this Board requests the Virginia Department of Transportation to add the
streets described in the attached Form AM-4.3 to the secondary system of state highways,pursuant to 33.2-705,Code
of Virginia,and the Department's Secondary Street Acceptance Requirements;and
BE IT FURTHER RESOLVED, this Board guarantees a clear and unrestricted right-of-way, as described, and any
necessary easements for cuts,fills and drainage;and
BE IT FURTHER RESOLVED that a certified copy of this resolution be forwarded to the Resident Engineer for the
Virginia Department of Transportation.
- Resolution Ratifying the Declaration of a Local State of Emergency for Frederick County,Virginia,
as a Result of a Winter Storm -CONSENT AGENDA APPROVAL
A RESOLUTION RATIFYING THE DECLARATION OF A LOCAL STATE OF EMERGENCY FOR
FREDERICK COUNTY,VIRGINIA,AS A RESULT OF A WINTER STORM
WHEREAS,the Board of Supervisors of the County of Frederick,Virginia considers the safety and welfare of the
residents of the County to be of utmost importance;and,
WHEREAS,the President of the United States has declared a national state of emergency to exist throughout the
country,and the Governor of Virginia has declared a state of emergency to exist throughout the Commonwealth of
Virginia as a result of winter weather moving through the region on January 24 through January 25,2026;and,
WHEREAS,Frederick County is facing a condition of extreme peril to the lives and safety of the residents and
visitors of the County;and,
WHEREAS,as a result of this extreme peril,the declaration of the existence of an emergency is necessary to permit
the full powers of government to deal effectively with this condition of peril;and,
WHEREAS,County Administrator Michael Bollhoefer currently serves in the position of the local Director of
Emergency Management and is authorized under the laws of the Commonwealth of Virginia to make a local
declaration of emergency with the consent of the governing body;and,
WHEREAS,County Administrator Michael Bollhoefer has declared that a local state of emergency exists in
Frederick County as a result of the winter weather moving through the region on January 24 through January 25,
2026,effective on Friday January 23,2026,at 1700 hours and subsequently requests the consent of the Board of
Supervisors to proceed with the declaration of emergency.
NOW THEREFORE BE IT RESOLVED that the Board of Supervisors for Frederick County,Virginia,hereby
consents to the local Director of Emergency Management declaring a local state of emergency within Frederick
County;and,
BE IT FURTHER RESOLVED,that during the existence of this emergency,the powers,functions,and duties of the
Director of Emergency Management and the organization and functions of Frederick County shall be those
prescribed by the laws of the Commonwealth of Virginia and the ordinances,resolution,approval plans of Frederick
County,and other measures necessary to mitigate the impact of the public health emergency and to protect life and
safety endangered by the event.
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BOARD OF SUPERVISORS COMMENTS - None
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COUNTY OFFICIALS
PRESENTATION OF THE BOARD'S RESOLUTION HONORING THE 2025 CLASS 4 ALL-STATE
CHAMPION JAMES WOOD HIGH SCHOOL GIRLS' VOLLEYBALL TEAM
On behalf of the Board, Chairman Jewell, Vice Chairman Wells, and Supervisor Aikens presented
the signed and framed Resolution Honoring the 2025 Class 4 All-State Champion James Wood High School
Girls' Volleyball Team, which was adopted by the Board of Supervisors at the meeting on December 10,
2025. The Champion James Wood High School Girls' Volleyball Team and coaches were in attendance to
receive the Resolution.
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APPOINTMENTS TO BOARDS, COMMITTEES, AND COMMISSIONS
RHETT CHAMPAGNE REAPPOINTED TO WINCHESTER REGIONAL AIRPORT AUTHORITY
APPROVED
On motion of Vice Chairman Wells, seconded by Supervisor Oates, Rhett Champagne was
reappointed on voice vote to the Winchester Regional Airport Authority for a four-year term ending January
16, 2030.
CHARLES MARKERT REAPPOINTED TO PLANNING COMMISSION AS RED BUD DISTRICT
REP. —APPROVED
On motion of Supervisor Guevremont, seconded by Supervisor Aikens, Charles Markert was
reappointed on a voice vote to the Planning Commission for a new four-year term ending February 9, 2030,
representing the Red Bud District.
DOLORES STOTTLEMYER REAPPOINTED TO EXTENSION LEADERSHIP COUNCIL AS
SHAWNEE REP. -APPROVED
On motion of Supervisor Liero, seconded by Supervisor Aikens, Dolores Stottlemyer was
reappointed on a voice vote to the Extension Leadership Council for a new four-year term ending February
13, 2030, representing the Shawnee District.
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KEIGHLEY GORE REAPPOINTED TO EXTENSION LEADERSHIP COUNCIL AS AT-LARGE
REP. -APPROVED
On motion of Chairman Jewell, seconded by Vice Chairman Wells, Keighley Gore was reappointed
on a voice vote to the Extension Leadership Council for a new four-year term ending February 13, 2030, as
an at-large representative.
HEATHER MCKAY REAPPOINTED TO EXTENSION LEADERSHIP COUNCIL AS AT-LARGE
REP. -APPROVED
On motion of Chairman Jewell, seconded by Supervisor Orndorff, Heather McKay was reappointed
on a voice vote to the Extension Leadership Council for a new four-year term ending February 13, 2030, as
an at-large representative.
KERMIT GAITHER APPOINTED TO EXTENSION LEADERSHIP COUNCIL AS AT-LARGE
REP. -APPROVED
On motion of Supervisor Orndorff, seconded by Supervisor Guevremont, Kermit Gaither was
appointed on a voice vote to the Extension Leadership Council for a new four-year term ending February 13,
2030, as an at-large representative.
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COMMITTEE BUSINESS—FINANCE COMMITTEE
THE DEPUTY COMMONWEALTH'S ATTORNEY REQUEST FOR A$46,550 GENERAL FUND
SUPPLEMENTAL APPROPRIATION - APPROVED
Supervisor Oates moved for approval of the following: The Deputy Commonwealth's Attorney
requests a $46,550 General Fund supplemental appropriation representing an additional Assistant
Commonwealth's Attorney salary and fringes for the remainder of FY 2026 (March - June). The Virginia
Compensation Board has determined that the Frederick County Commonwealth's Attorney's Office is
understaffed and has awarded funding to partially cover the cost. Of the $46,550 requested, local funds in
the amount of $32,822 are required; the Finance Committee recommended approval. Supervisor Aikens
seconded the motion, which carried on the following recorded vote:
Michael D. Guevremont Aye Robert T. Liero Aye
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Albert L. Orndorff Aye Robert W. Wells Aye
Gary R. Oates Aye Jason C. Aikens Aye
John F. Jewell,Chairman Aye
THE DEPUTY COMMONWEALTH'S ATTORNEY REQUEST FOR A$46,550 GENERAL FUND
SUPPLEMENTAL APPROPRIATION -APPROVED
Supervisor Oates moved for approval of the following: The Director of Elections requests a General
Fund supplemental appropriation upon completion of finalized plans, contractor bids, and the establishment
of a project timeline for remodeling and facility upgrades to the Frederick County Voting Center; and the
Finance Committee recommended a supplemental appropriation in the amount of$75,000. Vice Chairman
Wells seconded the motion, which carried on the following recorded vote:
Michael D. Guevremont Aye Robert T. Liero Aye
Albert L. Orndorff Aye Robert W. Wells Aye
Gary R. Oates Aye Jason C. Aikens Aye
John F. Jewell,Chairman Aye
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PUBLIC HEARINGS (NON PLANNING ISSUES)— None
PLANNING COMMISSION BUSINESS—PUBLIC HEARINGS
ORDINANCE TO AMEND THE FREDERICK COUNTY CODE, CHAPTER 165 ZONING—
MODIFICATIONS TO ADDITIONAL REGULATIONS FOR SPECIFIC USES CONTAINED IN 6165-
204.26 FOR PUBLIC UTILITIES AND USE PERMISSIONS FOR THE RA RURAL AREAS ZONING
DISTRICT.-APPROVED
Planning Director Wyatt Pearson reviewed the proposal to amend Chapter 165 - Zoning Ordinance to
modify definitions and performance standards for"Public Utilities." He explained that, as it was presented to
the Planning Commission on January 7, the ordinance amendment, as it was drafted by staff, did not include
a proposal to modify the use allowance from a by-right use to a conditional use (requiring a conditional use
permit). Mr. Pearson stated that in their motion to send the item forward to the Board of Supervisors for
approval, the Planning Commission further recommended "Public Utilities —Transmission Voltage Electrical
Substations" be amended to a conditional use, while the other newly defined use, "Public Utilities —
Distribution Voltage Electrical Substations," would remain a by-right (allowed) use.
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The Board and staff discussed the buffer requirements.
Chairman Jewell opened the public comment period.
Leslie Spencer, Gainesboro District, spoke in favor of the requirement of a conditional use permit for
Transmission Voltage Electrical Substations and said the Board should adopt dark sky lighting standards.
Kurt Creager, Back Creek District, said this version of the ordinance is an improvement and said
buffers should be required in the RA district.
Chairman Jewell closed the public comment period.
Supervisor Oates moved to approve the ORDINANCE TO AMEND THE FREDERICK COUNTY
CODE, CHAPTER 165 ZONING — MODIFICATIONS TO ADDITIONAL REGULATIONS FOR SPECIFIC
USES CONTAINED IN �165-204.26 FOR PUBLIC UTILITIES AND USE PERMISSIONS FOR THE RA
RURAL AREAS ZONING DISTRICT as presented by staff with revision that the buffers for Transmission
Voltage Electrical Substations be only an 8' berm rather than a fence or a wall. The motion, seconded by
Supervisor Wells, carried on the following recorded vote:
Michael D. Guevremont Aye Robert T. Liero Aye
Albert L. Orndorff Aye Robert W.Wells Aye
Gary R. Oates Aye Jason C.Aikens Aye
John F. Jewell,Chairman Aye
ORDINANCE
TO AMEND CHAPTER 165
ARTICLE II
SUPPLEMENTARY USE REGULATIONS;PARKING;BUFFERS;AND REGULATIONS FOR SPECIFIC
USES
PART 204
ADDITIONAL REGULATIONS FOR SPECIFIC USES
§165-204.26—PUBLIC UTILITIES
WHEREAS, a proposal to amend Chapter 165 —Zoning Ordinance to amend definitions and additional regulations
for specific uses for public utilities to include performance standards; and
WHEREAS, the Development Review and Regulations Committee (DRRC) met and discussed the proposed
amendment at their December 11,2025,regular meeting; and
WHEREAS, the Planning Commission held a public hearing on the proposed ordinance amendment on January 7,
2026,and recommended approval of the ordinance amendment; and
WHEREAS,the Frederick County Board of Supervisors held a public hearing on this proposed ordinance amendment
on January 28,2026;
NOW,THEREFORE,BE IT ORDAINED by the Frederick County Board of Supervisors,that in the interest of public
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health,safety,general welfare,and good zoning practice,the amendment to Chapter 165—Zoning Ordinance to amend
definitions and additional regulations for specific uses for public utilities to include performance standards is adopted.
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ORDINANCE TO AMEND THE FREDERICK COUNTY CODE, CHAPTER 165 ZONING—
MODIFICATIONS TO AMEND DESIGN REQUIREMENTS CONTAINED IN §165-402.09 FOR THE
RP RESIDENTIAL PERFORMANCE ZONING DISTRICT.-APPROVED
Planner Eric Bittner reviewed the proposal to amend Chapter 165 - Zoning Ordinance to modify
dimensional requirements for certain housing types in the RP (Residential Performance) Zoning District to
allow for townhouses which are accessed through an alley in the back of the property, referred to as rear-
loading. He concluded by saying that if approved, this amendment would become an administrative
requirement, allowing rear-loaded townhouses as a by-right use in the RP district, and no approvals or
waivers would be necessary from the Board of Supervisors.
Chairman Jewell opened the public comment period.
Leslie Spencer, Gainesboro District, said the rear-loading townhouse developments do not offer
green space and raise the amount of impervious surface.
David Frank, a member of the development community, spoke in favor of the amendment.
Chairman Jewell closed the public comment period.
Supervisor Aikens noted the desirability of such townhouse development and moved to approve the
ORDINANCE TO AMEND THE FREDERICK COUNTY CODE, CHAPTER 165 ZONING—MODIFICATIONS
TO AMEND DESIGN REQUIREMENTS CONTAINED IN $165-402.09 FOR THE RP RESIDENTIAL
PERFORMANCE ZONING DISTRICT. The motion, seconded by Supervisor Guevremont, carried on the
following recorded vote:
Michael D. Guevremont Aye Robert T. Liero Aye
Albert L. Orndorff Aye Robert W. Wells Aye
Gary R. Oates Aye Jason C. Aikens Aye
John F. Jewell,Chairman Aye
ORDINANCE
TO AMEND CHAPTER 165
ARTICLE IV
AGRICULTURAL AND RESIDENTIAL DISTRICTS
PART 402
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RP RESIDENTIAL PERFORMANCE DISTRICT
§165-402.09—DIMENSIONAL REQUIREMENTS
WHEREAS, a proposal to amend Chapter 165—Zoning Ordinance to add rear load townhouses to the allowed housing
types contained in§165-402.09(H)for the RP(Residential Performance)Zoning District; and
WHEREAS, the Development Review and Regulations Committee (DRRC) met and discussed the proposed
amendment at their December 11,2025,regular meeting; and
WHEREAS, the Planning Commission held a public hearing on the proposed ordinance amendment on January 7,
2026,and recommended approval of the ordinance amendment; and
WHEREAS,the Frederick County Board of Supervisors held a public hearing on this proposed ordinance amendment
on January 28,2026;
NOW,THEREFORE,BE IT ORDAINED by the Frederick County Board of Supervisors,that in the interest of public
health, safety,general welfare, and good zoning practice,the amendment to Chapter 165 Zoning Ordinance to modify
the design requirements for the RP(Residential Performance)zoning district for rear-loaded townhouses is adopted.
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PLANNING COMMISSION BUSINESS -OTHER PLANNING BUSINESS - None
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BOARD LIAISON REPORTS
Supervisor Guevremont provided an update from the Fire & Rescue Association.
Vice Chairman Wells provided an update from the Public Works Committee.
Supervisor 0mclorff provided updates from the Conservation Easement Authority and the Planning
Commission.
Chairman Jewell provided an update from the Handley Regional Library Board.
CITIZEN COMMENTS
Bryan Nuri, Opequon District, urged the Board to look into the 287G agreements regarding local law
enforcement, in cooperation with federal authorities of Immigration and Customs Enforcement.
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Blaine Dunn, Red Bud District, discussed data centers and said the Board should hold an open forum
discussion among all the stakeholders.
Leslie Spencer, Gainesboro District, discussed data centers and her desire to help farmers and
agricultural tourism in the County.
Kurt Creager, Back Creek District, discussed data centers and said that artificial intelligence will
displace employees in the science, technology, engineering, and math fields, which will affect the economy.
BOARD OF SUPERVISORS COMMENTS
Supervisor Liero, a former civics teacher, offered remarks on the supremacy clause in the U.S.
Constitution, federal authority, and the rule of law.
ADJOURN
On motion of Vice Chairman Wells, seconded by Chairman Jewell, the meeting was adjourned at
8:02 p.m.
John F. Jewell Michael Bollhoefer
Chairman, Board of Supervisors County Administrator
Minutes Prepared By:
Ann W. Phillips
Deputy Clerk, Board of Supervisors
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Board of Supervisors Meeting Minutes of January 28, 2026 - Appendix 1
PARKS AND RECREATION COMMISSION REPORT to the BOARD OF SUPERVISORS
Tuesday,January 13, 2026
7:00 p.m.
107 NORTH KENT STREET,WINCHESTER,VIRGINIA
The Parks and Recreation Commission met on Tuesday, January 13, 2026. Members present
were Gary Longerbeam, Ron Madagan, Jenny Myers, Mollie Brannon,Vaughn Whitacre,
Michael Stottlemyer, Randy Carter, and non-voting Board Liaison, Mr. Robert Liero,
Members absent: Dennis Grubbs
ITEMS REQUIRING ACTION BY BOARD OF SUPERVISORS:
1. None
ITEMS SUBMITTED FOR INFORMATION ONLY
1. Mr. Longerbeam made a motion to elect Jenny Myers as Chairperson for 2026, carried
(4-3).
2. Mr. Madagan made a motion to elect Randy Carter as Vice-Chairperson for 2026,
carried (4-3).
3. Mr. Whitacre made a motion to adopt the changes to the Criminal Background Check
Policy (500.03) as presented by staff, carried (7-0).
4. The Youth Sports Committee made a motion to recognize the Shenandoah Valley
Youth Lacrosse League as a Youth Sports Partner for the 2026 season, carried (7-0).
Cc: Dennis Grubbs, Chairperson
Robert Liero, Liaison, Frederick County Board of Supervisors
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Board of Supervisors Meeting Minutes of January 28, 2026 - Appendix 2
REPORT AND RECOMMENDATIONS
FINANCE COMMITTEE
WEDNESDAY, JANUARY 21, 2026
8:30 AM
FIRST FLOOR CONFERENCE ROOM
107 NORTH KENT STREET
WINCHESTER, VA 22601
ATTENDEES
Committee Members Present: Gary Oates, Chairman; Al Orndorff; Jason Aikens; Angela
Wiseman; Chad DeHaven; and Don Price.
Non-Voting Liaison Present: Tonya Sibert, Commissioner of the Revenue; and William
Orndoff, Treasurer.
Committee Members Absent: none.
Staff Present: Sharon Kibler, Assistant Finance Director; Missi Neal, Budget Analyst;
Michael Bollhoefer, County Administrator; Jay Tibbs, Deputy County Administrator;
Andrew Fox, County Attorney; John Jewell, BOS Chairman; Lenny Millholland, Sheriff;
Andy Robbins, Deputy Commonwealth's Attorney; Rich Venskoske, Director of Elections;
Stacy Herbaugh, Parks & Recreation Director; Joe Wilder, Public Works Director; Melody
Ramey, Payroll Manager; Karen Ordnorff, Purchasing Manager; and Nicholas Pearson,
Finance Specialist.
Others Present: none.
A. Consent Agenda -The following item(s) could be considered on consent if the
committee chooses. All are 'no local funds required'.
The committee recommends approval of the consent agenda.
A.1. The Parks & Recreation Director requests a $900 General Fund supplemental
appropriation representing a donation for a memorial bench at Clearbrook
Park; no local funds required.
CB Memorial Bench Thompson.pdf
A.2. The Sheriff requests a $22,015 General Fund supplemental appropriation
representing restricted eSummons revenues for eSummons system printers;
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no local funds required. 221
Sheriff eSummons.pdf
A.3. The Sheriff requests a $4,000 General Fund supplemental appropriation
representing court ordered restitution funds to be applied toward overtime
costs; no local funds required.
Sheriff Restitution.pdf
A.4. The Sheriff requests a $500 General Fund supplemental appropriation
representing a donation received for Shop With a Cop; no local funds required.
Sheriff Donation ShopCop.pdf
A.S. The Sheriff requests a $1,805 General Fund supplemental appropriation
representing donations to be used toward impound lot building; no local funds
required.
Sheriff Donations Bldg.pdf
A.6. The Sheriff requests a $8,827.83 General Fund supplemental appropriation
representing vehicle insurance proceeds for the repair cost of the damaged
vehicle; no local funds required.
SheriffAutoClaim.pdf
A.7. The Public Works Director requests a $4,004.53 General Fund supplemental
appropriation representing court ordered restitution received in FY 2025 for the
Animal Shelter to be used toward veterinary costs; no local funds required.
This request has been approved by the Public Works Committee.
AnShltr Restitution.pdf
B. Discussion & Action Items -The following item(s) are presented for committee
discussion and action.
B.1. The Deputy Commonwealth's Attorney requests a $46,550 General Fund
supplemental appropriation representing an additional Assistant
Commonwealth's Attorney salary and fringes for the remainder of FY 2026
(March - June). The Virginia Compensation Board has determined that
Frederick County Commonwealth's Attorney's Office is understaffed and has
awarded funding to partially cover the cost. Of the $46,550 requested, local
funds in the amount of$32,822 are required.
The committee recommends approval.
CA position.pdf
B.2. The Director of Elections requests a General Fund supplemental appropriation
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upon completion of finalized plans, contractor bids, and the establishment of a
project timeline for remodeling and facility upgrades to the Frederick County
Voting Center. Local funds in the amount of$325,000 are recommended by
the County Administrator.
The committee recommends a supplemental appropriation in the amount of
$75,000.
Registrar Bldg Remodel.pdf
Registrar Sunnyside.pdf
C. Discussion Items (No Action Required) -The following item(s) are presented for
committee discussion and feedback and do not require formal action.
C.1. The Assistant Finance Director provides a high-level General Fund financial
snapshot to facilitate discussion on the types of financial information the
Finance Committee finds most valuable. This item is intended to gather
feedback and clarify the desired content, level of detail, format, and frequency
to ensure future reports are meaningful, focused, and aligned with the
Committee's priorities.
The committee discussed quarterly reports that include budget-actual
comparisons by department, information on the various fund balances, and a
dashboard summary.
202512 Fund 10.pdf
FY2026_Fund Balance.pdf
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