HomeMy WebLinkAbout1997-03-24 ll. Xl'\ IVI
I:00 P.M.
M..'~IICll 2 I l~,19i
R()()M 2'1 I. (i()1. N'tY ()1FI(.I. 1½LIi I)IX(,
Call to Order.
BUDGET WORK SESSION:
Review and Discussion
1:00 Review of Board of Board of Supervisor Issues/Funding Priorities
Remaining critical issues and questions, if needed
,Matters for consideration from other work sessions
.Proposed allocation of Board's Reserve Fund
,Setting of tax rates for public hearing
Other Matters Not Listed on the Agenda from the BOARD.
Adjourn to March 26, 1997, 1:00 p.m.
COUNTY OF ALBEMARLE
MEMORANDUM
TO:
FROM:
DATE:
RE:
Robert W. Tucker, Jr., County Executive
Ella W. Carey, CMC, Cler~
March 25, 1997
Board Actions of March 24, 1997
At the budget work session on March 24, 1997, the Board of Supervisors voted set the
1997 tax rates for the public hearing at $0.72/$100 on real property items, and $4.28/$100 on
personal property items. (Public hearing scheduled for April 9, 1997.)
The Board also appointed Mr. Michael Brown to the Development Area Initiatives
Steering Committee.
pc: Richard E. Huff, II
Roxanne White
Larry Davis
File
March 24,1997
EXECUTIVE SESSION MOTION
I MOVE THAT THE BOARD GO INTO EXECUTIVE
SESSION PURSUANT TO SECTION 2.1-344(A) OF THE CODE
OF VIRGINIA UNDER SUBSECTION (1) TO DISCUSS COUNTY
APPOINTMENTS TO A BOARD AND TO DISCUSS A
PERSONNEL MATTER CONCERNING A COMPLAINT
RELATING TO A COUNTY EMPLOYEE. ~ ~[~
03/24/9711:31 AM
ALBEMARLE COUNTY
BOARD OF SUPERVISORS
PROPOSED BUDGET FOR FISCAL YEAR BEGINNING
JULY 1, 1997
ESTIMATED EXPENDITURES
RECOMM PROPOSEO
FY97-98 FY97-98 $ INC
General Adminstration
Judicial
Public Safety
Public Works
Human Development
Parks, Recreation and Culture
Community Development
Refunds
SUBTOTAL GENERAL GOVERNMENT
EDUCATION_
Regular School Operations
Self-Sustaining Programs
School Debt Service
SUBTOTAL EDUCATION
COUNTY/CITY REVENUE SHARING
CAPITAL IMPROVEMENTS
CAPITAL PROJECTS/DEBT SERVICE RESERVE
DEBT SERVICE - GENERAL GOVERNMENT
MISCELLANEOUS
JAIL EXPANSION RESERVE
E~OARD CONTINGENCY RESERVE
TOTAL ESTIMATED EXPENDITURES
ESTIMATED REVENUES
5,627,024 5,627,146 122
1,99~,500 2,004,859 5,359
10,404,289 10,412,182 7.893
2,197,325 2,195,044 (2,281)
6,680,384 6,710.384 30,000
3,597,976 3,597,976 0
2,535,961 2,534,164 (1,797)
5~ 70_0 5! ,700 _0
33,894,t59 33,133,455 39,296
70,125,279 71,416,683 1,291,404
6,690,954 6,690,954 0
6,845.880 6~.~5,880 ~
83,662,113 94,953,517 1,291,404
5,518.393 5,518,393 0
2,323,000 2,323,000 0
600,000 600,000 0
0 0 0
0 0 0
100,000 100,000 0
~1,071,4_04 0_ 1~71,404)
126,369,069 126,628,365 259,296
RECOMM PROPOSED
FY9Z-98 FY97-98 $ INC
From the Commonwealth - General Government
From the Commonwealth - School Division
From the Federal Government
Self-Sustaining (School Fund)
Carry-Over/Transfers/Fund Balance - General Government
Carry-Over/Transfers/Fund Balance - School Division
TOTAL ESTIMATED REVENUES
7,89 ,~6-~ · ?26,0' 30A9--'-
4.926,783 4,932,893 6.110
23,745,622 23,965,622 220,000
2,976,472 2,976,472 0
6,690,954 6,690,954 0
0 2,687 2.687
133.670 133,670_
126,369,069 126,628,365 259,296
PROPOSED TAX LEVY
RECOMM PROPOSED
FY97-98 FY97-98
~ate and Mobile ~s .................................................................
Public Service Corporatfons ......................................................................... $.72/$100 $.72/$100
Personal Property ......................................................................................... $4.28/$100 $4,28/$100
Machinery & Tools ........................................................................................ $4.28/$100 $4.28/$100
Transient/Lodging Tax ........................................................................ 5% 5%
BUDADgS.WK4
David P Bowerman
Chadol~e "ff. Humph/is
F'cm~st R. Mamb. all, Jr~
COUNTY OF ALBEMARI F
C~ce of Board of Supervisors
ag)l Mclntire Road
Charlotlesville, Vu'ginia 22902-45%
(804} 296-5843 FAX (804) 296-5800
Charles S. Martin
Walter E Perkins
March 25, 1997
Mr. Michael Brown
1384 Gristmill Drive
Charlottesville, VA 22902
Dear Mr. Brown:
At the Board of Supervisors meeting held on March 24, 1997, you were appointed to the
Development Area Initiatives Steering Committee to serve as an at-large representative
On behatf of the Board, I would like to take this opportunity to express the Board's
appreciation for your willingness to serve the County in this capacity.
Sincerely,
Chairman
CYH/ec
cc: V. Wayne Cilimberg
James L. Camblos, III
Printed on rec~clcd