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HomeMy WebLinkAboutFebruary 18 2026 Board Budget Work Session Minutes 242 MINUTES WORK SESSION FREDERICK COUNTY BOARD OF SUPERVISORS WEDNESDAY, FEBRUARY 18, 2026 9:30 A.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; Karen Vacchio, Public Information Officer; Cheryl Shiffler, Finance Director; Jennifer Place, Risk Manager/Budget Analyst; Bill Orndoff, Treasurer; Tonya Sibert, Commissioner of the Revenue; Sharon Kibler, assistant finance Director; Missi Neal, Risk Manager/Budget Analyst; Lenny Millholland, Sheriff; 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 9:30 a.m. BUDGET REQUEST DISCUSSION—SHERIFF'S OFFICE Sheriff Lenny Millholland and the Board discussed the new request for salary increases for Sheriff's Office staff members. GENERAL DISCUSSION OF THE FY 2026-2027 BUDGET County Administrator Bollhoefer provided answers to questions he received from the Board members. The Board and staff discussed various aspects of the proposed budget, including Minute Book 51 Board of Supervisors Work Session of February 18,2026 County of Frederick,Virginia 243 funding to outside agencies, budget scenarios, proposed new tax levies, and cutting both non- salary expenses and unfilled positions. By consensus, the Board agreed to advertise specific tax rates as follows: a $0.05 increase per$100 of assessed value on real property, a $0.12 increase per$100 of assessed value on personal property vehicles, a$0.02 increase on the meals tax, and a $0.01 increase on the lodging tax. ADJOURN There being no further business, the meeting was adjourned at 12:09 p.m. 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 February 18,2026 County of Frederick,Virginia