board_of_supervisors:meeting_agendas:2025:03_12 [hcspotlight.org]

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<html><span style="color:#000000;font-size:150%;">March, the 12th</span></html>\\
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{{ :board_of_supervisors:meeting_agendas:2025:agenda-3.12.25.pdf |}}\\

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{{ :board_of_supervisors:meeting_agendas:2025:agenda-3.12.25.odt |}}
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[[https://www.dropbox.com/scl/fi/5dtfxb16g1d09kwvnsh6e/R20250312-085025.MP3?rlkey=5twsayaguduuctcdretonbnxn&st=rszucp1t&dl=0|Audio1]]\\
[[https://www.dropbox.com/scl/fi/gxzej748s99d82ccemdzb/R20250312-124150.MP3?rlkey=0uurjt9abcbraa4bixy8nwfah&st=24jezfif&dl=0|Audio2]]\\
[[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 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).
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Audio 2:\\
- Meeting reconvenes at 06:15
- Motion to go into closed session for Employment contract at 06:32 (Passed).\\
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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.
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- A procedural issue was discussed (a joint public hearing with the Planning Commission on March 27th).  (Passed)
- Meeting finishes at 21:55.  

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Additional Documents:\\
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County Administrator's Overview Briefing:\\
{{ :board_of_supervisors:meeting_agendas:2025:general_fund_budget_overview.pdf |}}\\
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{{ :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 |}}
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County Administrator's Overview Budget:\\
(This file is best viewed with [[https://www.openoffice.org/download/index.html|Open Office]] or Microsoft Excel.)\\
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Initially, the County Administrator's focus was on Page 2, of the PDF.  In Excel and other spreadsheet formats, the tab is titled "**Depts**".)\\
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{{ :board_of_supervisors:meeting_agendas:2025:fy_26_line_item_budget.pdf |}}\\
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{{ :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 |}}
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Sheriff's Office Budget Request for 2026 \\
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{{ :board_of_supervisors:meeting_agendas:2025:hcso_handouts.pdf |}}\\
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Department of Social Services Budget:
(This file is best viewed with [[https://www.openoffice.org/download/index.html| Open Office]] or Microsoft Excel.)\\
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{{ :board_of_supervisors:meeting_agendas:2025:dss_fy_26_budget_to_county.pdf |}}\\
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{{ :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 |}}
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Beyond the published Agenda:
There are additional documents and presentations to be added.  Coming soon.