HomeMy WebLinkAbout4/21/2015 - RegularRoanoke County
Board of Supervisors
Agenda
April 21, 2015
Good evening and welcome to a special meeting for April 21, 2015. The purpose of this
meeting is to present the proposed budget for fiscal year 2015-2016. Meetings are
broadcast live on RVTV, Channel 3, and this meeting will be rebroadcast on Friday,
April 24, 2015, at 11 -00 a.m. and 8-00 p.m. Board of Supervisors meetings can also be
viewed online through Roanoke County's website at www.RoanokeCountyVA.gov.
Please turn all cell phones off or place on silent.
A. OPENING CEREMONIES (6:00 p.m. — Board of Supervisors Meeting Room)
1. Roll Call
B. REQUESTS TO POSTPONE, ADD TO, OR CHANGE THE ORDER OF
AGENDA ITEMS
C. BRIEFING (6:00 p.m. — Board of Supervisors Meeting Room)
1. Presentation of the proposed Operating and Capital budgets for fiscal year
2015-2016 and fiscal year 2016-2025 Capital Improvement Plan (Thomas C.
Gates, County Administrator)
D. ADJOURNMENT TO THE REGULARLY SCHEDULED BOARD MEETING ON
APRIL 28, 2015, AT 3-00 P.M., ROANOKE COUNTY ADMINISTRATION
CENTER, 5204 BERNARD DRIVE, ROANOKE, VIRGINIA
ACTION NO.
ITEM NO. C-1
ATA SPECIAL MEETING OF THE BOARD OF SUPERVISORS OF ROANOKE COUNTY,
VIRGINIA HELD AT THE ROANOKE COUNTY ADMINISTRATION CENTER
MEETING DATE: April 21, 2015
AGENDA ITEM: Presentation of the proposed Operating and Capital budgets
for fiscal year 2015-2016 and fiscal year 2016-2025 Capital
Improvement Plan
SUBMITTED BY: Thomas C. Gates
County Administrator
W. Brent Robertson
Director of Management and Budget
COUNTY ADMINISTRATOR'S COMMENTS:
SUMMARY OF INFORMATION:
This time has been set aside for the presentation of the County Administrator's proposed
annual Operating and Capital budgets for fiscal year 2015-2016.
This overview outlines revenues, major issues and uses of funds recognized through
projected revenue and through expenditure savings that have been presented to the Board
and discussed in prior work sessions throughout the budget development process. The
remainder of the budget process for fiscal year 2015-2016 is as follows:
• April 28, 2015 Work session on the proposed budget
• April 28, 2015 Public Hearing on the proposed budget
• May 12, 2015 First (1 st) reading of the Appropriation Ordinance
• May 12, 2015 Work session on the proposed budget (if needed)
• May 26, 2015 Second (2nd) reading of the Appropriation Ordinance
• May 26, 2015 Adoption of annual budget and Capital Improvements Plan
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