March, the 12th\\ \\ {{ :board_of_supervisors:meeting_agendas:2025:agenda-3.12.25.pdf |}}\\ \\ {{ :board_of_supervisors:meeting_agendas:2025:agenda-3.12.25.doc |}}\\ {{ :board_of_supervisors:meeting_agendas:2025:agenda-3.12.25.rtf |}}\\ {{ :board_of_supervisors:meeting_agendas:2025:agenda-3.12.25.odt |}} \\ ---- [[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). \\ Audio 2:\\ - Meeting reconvenes at 06:15 - 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. ---- 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 are additional documents and presentations to be added. Coming soon.