This is an old revision of the document!

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:
(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.ots

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