3/24/1986 - Special
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54
Roanoke County Board of Supervisors
Roanoke County Administration Center
3738 Brambleton Avenue, SW
Roanoke, Virginia 24015
March 24, 1986
The Roanoke County Board of Supervisors of Roanoke
County, Virginia, met this day at the Roanoke County
Administration Center, this being a special meeting to discuss
the budget.
IN RE:
CALL TO ORDER
Chairman Brittle called the meeting to order at 8:08
a.m. The roll call was taken.
MEMBERS PRESENT:
Chairman Alan H. Brittle; Vice-Chairman
Bob Johnson; Supervisors Steven A. McGraw,
Harry C. Nickens, and Lee Garrett
MEMBERS ABSENT:
None
STAFF PRESENT:
Elmer C. Hodge, County Administrator; John
Chambliss, Assistant County Administrator
of Management Services; Dianne Hyatt,
Fiscal Management; Reta Busher, Fiscal
Management; Bobbie Hall, Deputy Clerk;
John Hubbard, Assistant County
Administrator of Public Facilities; Timothy
Gubala, Assistant County Administrator of
Community Development; Fred Anderson,
Roanoke County Treasurer; Wayne Compton,
Commissioner of Revenue; Sheriff O. S.
Foster; Tommy Fuqua, Fire and Emergency
Services Coordinator; Clifford Craig,
utilities; Bev Waldo, Youth Haven II
Director; Harry Franks, Data Processing;
Gary Huff, Public Facilities
IN RE:
BUDGET WORK SESSION
County Administrator, Elmer C. Hodge, presented a list
of budgetary priorities established by the Board of Supervisors
at an earlier work session. The priorities are:
1. Education
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March 24, 1986
2. Public Safety
3. Economic Development
4. Regional Cooperation
5. Financial Strength
6. Staff Development
7. Space
Mr. Hodge reported that each department was given a target dollar
amount to prepare their budget. The target amount was similar to
the budget of 1985-86.
He also reported that April 8, 1986, is the tentative
date by which a balanced budget will be presented to the Board of
Supervisors.
The following departments presented their proposed
budgets with a list of "add backs" if additional funding by the
Board is obtained: John Hubbard, Assistant County Administrator
of Public Facilities; Timothy Gubala, Assistant County
Administrator of Community Development; Alfred C. Anderson,
Roanoke County Treasurer; Wayne Compton, Commissioner of Revenue;
Sheriff o. S. Foster; Tommy Fuqua, Fire and Emergency Services
Coordinator; Clifford Craig, utilities; and John Chambliss,
Assistant County Administrator of Management Services.
John Chambliss also reported that the bond sale will
take place on April 15, 1986.
IN RE:
ADJOURNMENT
Chairman Brittle adjourned the meeting at 2:01 p.m.
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Chairman