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HomeMy WebLinkAbout1998-03-16 I i TENTATIVE 1:00 P.M. MARCH 16,1998 ROOM 235, COUNTY OFFICE BUILDING . Work Scssion: l'Y 1998.99 County OJlcrati ng- Budgct I. Call to Order. 2. BUDGET WORK SESSION: 1 :00 Budget Overview of Major Issues - Robert W. Tucker, Jr. 1 :30 General Government Critical Issues/Funding Priorities + Administration + Judicial + Public Safety + Human Services + Parks and Recreation + Community Development 3. Other Matters Not Listed on the Agenda from the BOARD. 4.. Adjourn to March 18, 1998, 1:00 p.m. I ! ACTIONS Board of Supervisors Meeting of March 16, 1998 March 17,1998 AGENDA ITEM ASSIGNMENT 1. Call to order. The meeting was called to order at I :00 p.m. All members of the Board of Supervisors were in attendance. 2. Budget Work Session: Staff: 1. Provide list of state mandates and comparison bIt state and local funding. Provide variance bIt projected revenue owned by a business and what was actually collected. Provide list of what has been postponed over the next several years. Provide comparison bIt Sheriff and Police Dept funding. Also provide info on stipends from other localities. Provide calculation for full-time and six- month Erosion Control Officer position. Budget Overview of Major Issues. 2. 3. 4. 5. Board to Discuss Monday: 1. Commonwealth's Attorney's Office parity. 2. Sheriffs Office parity. 3. FirelRescue Education Specialist. 4. Festival ofthe Book. 5. Erosion control Officer. 6. Piedmont Housing Alliance. 7. Albemarle Housing Initiative Fund. 3. Other Matters Not Listed on the Agenda from the Board. None. 4. Adjourn to March 18, 1998, 1:00 p.m. Ilbh Distribution list: Bob Tucker Rick Huff Roxanne White . . .. ~O -l.O'3-0-o,f:l.OO,Q)"tJ 5';:0 Po '-1J,'!a. ,::;:,~<o ,';#."~'O" CD Q CD -'" "tJ ~-m c' :J:',~ ,=,~m c en me?. S OOo..<C ,::Jg"~~men c8- 0 Q) m _,cO O..,.7""-.ti) ,""'iCD,::J (flU! 3 r: CD ::!. ...... 3. _,0 -m-__ Q) CD ~ ~a O~NCDg ;:~>< ~:c 5'!. 0-. 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