Differences

This shows you the differences between two versions of the page.

--- board_of_supervisors:meeting_agendas:2025:03_12 [2025/03/12 23:40] – editor
+++ board_of_supervisors:meeting_agendas:2025:03_12 [2025/03/18 12:02] (current) – editor
@@ Line 14: / Line 14: @@
-[[|Audio1 - place holder]]\\
+[[https://www.dropbox.com/scl/fi/5dtfxb16g1d09kwvnsh6e/R20250312-085025.MP3?rlkey=5twsayaguduuctcdretonbnxn&st=rszucp1t&dl=0|Audio1]]\\
-[[|Audio2 - place holder]]\\
+[[https://www.dropbox.com/scl/fi/gxzej748s99d82ccemdzb/R20250312-124150.MP3?rlkey=0uurjt9abcbraa4bixy8nwfah&st=24jezfif&dl=0|Audio2]]\\
-[[|Audio2 - place holder]]\\
+[[https://www.dropbox.com/scl/fi/m0gn40ckeqh81onwlfad4/R20250312-135406.MP3?rlkey=3cuxkwm7669k61slib0pa8s3v&st=sgictv6r&dl=0|Audio3]]\\
 Audio file time index\\
-Audio 1:\\
-- Meeting begins at --\\
-- Itemize presentations --\\
+Audio 1:\\
+- Meeting begins at 13:55\\
+  * 14:42 - County Administrator starts with the one page budget overview.
+  * 22:46 - A gross overview of the proposed 2026 budget total and major item break down.
+  * 25:33 - Summary of Board (locally) controlled line items (ref one page overview).
+  * 28:57 - Sheriff's presentation - Part 1 Sherriff's office and animal control.
+  * 52:30 - Librarian's presentation.
+  * 1:06:38 - Virginia Department of Health (VDH) presentation.
+  * 1:17:20 - EMS presentation.
+  * 1:30:04 - Sheriff's presentation - Part 2  E911 Director / Emergency Manager.
+  * 2:04:00 - Break.
+  * 2:16:46 - County Administrator - Proposed General Budget, line by line.
+  * 2:52:27 - Motion to continue at 12:45 (Passed).
+\\
 Audio 2:\\
-- Continuation after a Lunch break
+- Meeting reconvenes at 06:15
-- Into closed session at --.\\
+- Motion to go into closed session for Employment contract at 06:32 (Passed).\\
+\\
 Audio 3:\\
-- --.\\
+- Meeting reconvenes at 00:38.\\
+  * 01:17 - Department of Social Services (DSS) Presentation.
+  * 09:30 - Country Administrator - Enterprise Fund.
+  * 09:30 - Country Administrator - The Revenues side was mentioned.
+  * 15:03 - Country Administrator - Mentions of a Donation to the Food Pantry.
+\\
+- A procedural issue was discussed (a joint public hearing with the Planning Commission on March 27th).  (Passed)
+- Meeting finishes at 21:55.
 ----
@@ Line 37: / Line 53: @@
 Additional Documents:\\
 \\
+County Administrator's Overview Briefing:\\
+{{ :board_of_supervisors:meeting_agendas:2025:general_fund_budget_overview.pdf |}}\\
+\\
+{{ :board_of_supervisors:meeting_agendas:2025:general_fund_budget_overview.doc |}}{{ :board_of_supervisors:meeting_agendas:2025:general_fund_budget_overview.rtf |}}{{ :board_of_supervisors:meeting_agendas:2025:general_fund_budget_overview.odt |}}
+\\
+\\
+County Administrator's Overview Budget:\\
+(This file is best viewed with [[https://www.openoffice.org/download/index.html|Open Office]] or Microsoft Excel.)\\
+\\
+Initially, the County Administrator's focus was on Page 2, of the PDF.  In Excel and other spreadsheet formats, the tab is titled "**Depts**".)\\
+\\
+{{ :board_of_supervisors:meeting_agendas:2025:fy_26_line_item_budget.pdf |}}\\
+\\
+{{ :board_of_supervisors:meeting_agendas:2025:fy_26_line_item_budget.xls |}}
+{{ :board_of_supervisors:meeting_agendas:2025:fy_26_line_item_budget.sxc |}}
+{{ :board_of_supervisors:meeting_agendas:2025:fy_26_line_item_budget.ods |}}
+\\
+\\
+Sheriff's Office Budget Request for 2026 \\
+\\
+{{ :board_of_supervisors:meeting_agendas:2025:hcso_handouts.pdf |}}\\
+\\
+\\
+Department of Social Services Budget:
+(This file is best viewed with [[https://www.openoffice.org/download/index.html| Open Office]] or Microsoft Excel.)\\
+\\
+{{ :board_of_supervisors:meeting_agendas:2025:dss_fy_26_budget_to_county.pdf |}}\\
+\\
+{{ :board_of_supervisors:meeting_agendas:2025:dss_fy_26_budget_to_county.xls |}}
+{{ :board_of_supervisors:meeting_agendas:2025:dss_fy_26_budget_to_county.ods |}}
+\\
+\\
 Beyond the published Agenda:
-There were several additional documents, to include budget presentation documents, that were not made available to the public before the meeting.  These documents will be requested and, when provided, will be made available on this page.
+There are additional documents and presentations to be added.  Coming soon.