
| Budget Committee (actions) | Tuesday, March 10, 2009 at 9:00 AM |
Board Conference Room Shenandoah County Government Center Woodstock, Virginia
1. Presentation of the FY10 Budget and Staff Recommendations. Staff presented the FY10 budget 2. Discussion concerning Staff Recommendations. Action: Board expressed a desire to further reduce the budget by an additional $1.5 million. The Board requested Staff to investigate the following areas to accomplish this goal. 1. Reduction in Personnel 2. Look at the operations at the landfill 3. Consider closing some compactor sites 4. Examine School Board request when available, and contemplate a reduction. 5. Consider raising Personnel Property tax rate to account for dramatic drop in NADA values. 6. Reduce Board of Supervisors salaries by 25% 3. Discussion concerning the FY10 deficit No Action taken 4. Establish the next meeting date. Action: recommend Staff determine date. 5. Other Business No other business. Adjourned at 9:55 am
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