Board of Supervisors Meeting: Budget Work Session March 22, 2024

March 22, 2024 BOS Budget Packet

AGENDA
NELSON COUNTY BOARD OF SUPERVISORS
MARCH 22, 2024
THE CONTINUED MEETING CONVENES AT 9:30 A.M. IN THE
OLD BOARD OF SUPERVISORS ROOM (#420), NELSON COUNTY COURTHOUSE,
84 COURTHOUSE SQUARE, LOVINGSTON, VA 22949

I. CALL TO ORDER

II. FY25 GENERAL FUND BUDGET WORK SESSION (AS TIME ALLOWS)
A. March 18th Work Session Follow-up
a. MACAA Funding – Sarah Hanks, Executive Director
b. Community Investment Collaborative (CIC) Funding
c. Local EMS Council Funding
d. TJEMS Funding
e. Omitted ECC Staffing Request
f. Capital Outlay Items to Revisit
1. IT Microwave Network Upgrade – Replace 8 Antennas & Waveguides
2. IT Network Event Logging Solution
3. Parks & Recreation Master Plan
4. Sheriff’s Vehicle Pricing Update

B. Expenditure Review Continued
a. General Fund Transfers
1. VPA/Social Services
2. Debt Service
3. School Division Operating & Nurses
4. Piney River Water & Sewer
5. Reassessment
b. Employee Compensation

C. Revenue Review – Local, State, Federal, and Other
D. Consider 2024 Tax Rates
a. Authorize Public Hearing on Rate Increases for April 11, 2024 (If Applicable)

III. OTHER BUSINESS (AS MAY BE PRESENTED)

IV. ADJOURN AND CONTINUE TO ¬MARCH 25th, 2024 AT ____ or April ___, 2024 AT ____ FOR A BUDGET WORK SESSION