Board of Supervisors - Regular Meeting

The Virginia Cooperative Extensions Agent requests a $4,007 FY 2027 General Fund carry forward appropriation representing unspent FY 2026 agent salaries and benefits.

FY 2027 personnel costs are projected to be higher than originally budgeted. No additional local funds above the existing appropriation are required.

The Parks & Recreation Director requests a $67,814 FY 2027 General Fund carry forward appropriation representing unspent FY 2026 funds for outstanding projects at Sherando Park.

No additional local funds above the existing appropriation are requested.

The Planning Director requests a $300,000 General Fund supplemental appropriation to establish a reserved fund balance available, by request, to the Conservation Easement Authority.

Any spending from the reserved funds would require a separate appropriation approved by the Board of Supervisors. No additional local funds are required. Solar siting funds received in 2025 are available in the County Capital Fund to fund this request.

At the request of the committee, Fire & Rescue information is provided for discussion.

The Government Finance Officers Association (GFOA) has awarded the County the Distinguished Budget Presentation Award for the 2027 fiscal year.

This is the 40th consecutive year that Frederick County has received this award.