March 8, 2018

Shenandoah County Government Center
600 N. Main Street
Woodstock, Virginia 22664

MINUTES OF THE BUDGET WORK SESSION OF

THE BOARD OF SUPERVISORS

March 8, 2018

A Budget Work Session of the Board of Supervisors was held at 1:00 p.m. in the Board Conference Room, 600 North Main Street, Woodstock, Virginia on March 8, 2018. The following members of the Board of Supervisors were present: Chairman Conrad A. Helsley, Vice Chairman Dick Neese, Steve Baker, Richard Walker, Karl Roulston and Dennis Morris.   Others present included County Administrator Mary T. Price, Assistant County Administrator Evan Vass and Director of Finance Harrison Nicholson               

Topics of Discussion:

  1. General Budget Discussion.

Harrison Nicholson, Director of Finance explained several changes have reduced the revenue to $63,910,005.  He said the expenditure list was reduced to $72 million.

Dr. Helsley asked the Board to review the proposed revenues for real property, personal property and local sales tax and possibly increase those amounts.

Additional departments reviewed their proposed budget requests with board members including Fire and Rescue, Solid Waste Management,

With no further business to come before the Board, the meeting was adjourned at 4:55 p.m.

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________________________

Conrad A. Helsley, Chairman

ATTEST:  __________________________

Mary T. Price, Clerk of the Board

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