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HomeMy WebLinkAbout20260318 FinCmte Rpt PktATTENDEES 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. Non-Voting Liaison Absent: William Orndoff, Treasurer. Staff Present: Sharon Kibler, Assistant Finance Director; Missi Neal, Budget Analyst; Michael Bollhoefer, County Administrator; John Jewell, BOS Chairman; Steve Hawkins, Sheriff Major; Rich Venskoske, Director of Elections; Stacy Herbaugh, Parks & Recreation Director; Melody Ramey, Payroll 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 Sherando Park. No local funds required. A.2.The Sheriff requests a $25,700.44 General Fund supplemental appropriation representing auto insurance claims. No local funds required. REPORT & RECOMMENDATIONS FINANCE COMMITTEE WEDNESDAY, MARCH 18, 2026 8:30 AM FIRST FLOOR CONFERENCE ROOM 107 NORTH KENT STREET WINCHESTER, VA 22601 SH Memorial Bench FY 26.pdf Sheriff Insurance Claims.pdf 1 B.Discussion & Action Items – The following item(s) are presented for committee discussion and action. B.1.The Director of Elections requests a $54,200 General Fund supplemental appropriation representing funds necessary to conduct the April 2026 Special Election. Local funds are required. The committee recommends approval. C.Discussion Items (No Action Required) – The following item(s) are presented for committee information and discussion and do not require formal action. C.1.The County Administrator provided an update on the status of the remodeling project at the Frederick County Voting Center. Project scope and various procurement options were discussed. The committee reached consensus to refine the scope and issue a bid for the project that includes permitting and stamped drawings. Registrar April Special Election.pdf 2 Finance Committee Agenda Item Detail Meeting Date: March 18, 2026 Agenda Section: ATTENDEES Title: 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. Non-Voting Liaison Absent: William Orndoff, Treasurer. Staff Present: Sharon Kibler, Assistant Finance Director; Missi Neal, Budget Analyst; Michael Bollhoefer, County Administrator; John Jewell, BOS Chairman; Steve Hawkins, Sheriff Major; Rich Venskoske, Director of Elections; Stacy Herbaugh, Parks & Recreation Director; Melody Ramey, Payroll Manager; and Nicholas Pearson, Finance Specialist. Others Present: none. Attachments: 3 Finance Committee Agenda Item Detail Meeting Date: March 18, 2026 Agenda Section: Consent Agenda Title: The Parks & Recreation Director requests a $900 General Fund supplemental appropriation representing a donation for a memorial bench at Sherando Park. No local funds required. Attachments: SH Memorial Bench FY 26.pdf 4 5 Finance Committee Agenda Item Detail Meeting Date: March 18, 2026 Agenda Section: Consent Agenda Title: The Sheriff requests a $25,700.44 General Fund supplemental appropriation representing auto insurance claims. No local funds required. Attachments: Sheriff Insurance Claims.pdf 6 c.s. 2/3/26; 2/12/26; 2/24/26 7 8 9 10 Finance Committee Agenda Item Detail Meeting Date: March 18, 2026 Agenda Section: Discussion & Action Items Title: The Director of Elections requests a $54,200 General Fund supplemental appropriation representing funds necessary to conduct the April 2026 Special Election. Local funds are required. The committee recommends approval. Attachments: Registrar April Special Election.pdf 11 12 Finance Committee Agenda Item Detail Meeting Date: March 18, 2026 Agenda Section: Discussion Items (No Action Required) Title: The County Administrator provided an update on the status of the remodeling project at the Frederick County Voting Center. Project scope and various procurement options were discussed. The committee reached consensus to refine the scope and issue a bid for the project that includes permitting and stamped drawings. Attachments: 13