Agenda Items

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6.H) Resolution - Additions to the Secondary System of State Highways     Snowden Bridge – Section 11  

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7) Board of Supervisors Comments

8) County Officials

8.A) Discussion: Returning a Portion of Collected Personal Property Funds to Residents

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9) Appointments to Boards, Committees, and Commissions

9.A) Information Item-The Board is seeking applications for the following vacancies:   Agricultural District Advisory Committee - 1 vacancy Conservation Easement Authority - 2 vacancies Historic Resources Advisory Board, Red Bud District Rep. - 1 vacancy Shawneeland Sanitary District Advisory Board - 1 vacancy

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10) Committee Business - Finance Committee

10.A) 1. The Solid Waste Manager requests a General Fund supplemental appropriation in the amount of $1,000. This amount represents a Keep Virginia Beautiful grant received for the purchase of cigarette butt collection containers. No local funds required. The committee recommends approval.

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10.B) 2. The Public Works Director requests a General Fund supplemental appropriation in the amount of $34,070. This amount represents a carry forward of unspent FY22 funds for the Gore ($31,884) and Stephenson ($2,186) convenience centers. This item has been approved by the Public Works Committee. The committee recommends approval.

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10.C) 3. The Public Works Director requests a General Fund supplemental appropriation in the amount of $20,406.22. This amount represents Flemming trust funds unspent in FY22 ($406.22) and additional funds for FY23 ($20,000) to be used for the spay/neuter program. No local funds required. This item has been approved by the Public Works Committee. The committee recommends approval.

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10.D) 4. The Public Works Director requests a General Fund supplemental appropriation in the amount of $157.12. This amount represents unspent FY22 restitution funds to be used for health services. No local funds required. This item has been approved by the Public Works Committee. The committee recommends approval.

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10.E) 5. The Public Works Director requests a Landfill Fund supplemental appropriation not to exceed $3,129,269. This amount represents a carry forward of unspent FY22 funds for ongoing projects at the Landfill. This item has been approved by the Public Works Committee. The committee recommends approval.

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10.F) 6. The Public Works Director requests a Shawneeland Fund supplemental appropriation in the amount of $374,740. This amount represents unspent FY22 funds to be used for the completion of the lake sinkhole remediation and an expansion of the Maple Trail bus stop. This item has been approved by the Public Works Committee. The committee recommends approval.

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10.G) 7. The Parks & Recreation Director requests a General Fund supplemental appropriation in the amount of $150,311. This amount represents a carry forward of unspent FY22 funds for the Old Charlestown Road Park design. A master plan will be presented to the Board of Supervisors at a later date. The committee recommends approval.

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10.H) 8. The Parks & Recreation Director requests a General Fund supplemental appropriation in the amount of $12,460. This amount represents a carry forward of unspent FY22 proffer funds for the Abrams Creek trailhead and parking design. The committee recommends approval.

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