March, the 12th

agenda-3.12.25.pdf

agenda-3.12.25.doc
agenda-3.12.25.rtf
agenda-3.12.25.odt

Audio1
Audio2
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:
general_fund_budget_overview.pdf

general_fund_budget_overview.docgeneral_fund_budget_overview.rtfgeneral_fund_budget_overview.odt

County Administrator's Overview Budget:
(This file is best viewed with 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”.)

fy_26_line_item_budget.pdf

fy_26_line_item_budget.xls fy_26_line_item_budget.sxc fy_26_line_item_budget.ods

Sheriff's Office Budget Request for 2026

hcso_handouts.pdf


Department of Social Services Budget: (This file is best viewed with Open Office or Microsoft Excel.)

dss_fy_26_budget_to_county.pdf

dss_fy_26_budget_to_county.xls dss_fy_26_budget_to_county.ods

Beyond the published Agenda: There are additional documents and presentations to be added. Coming soon.