December 19, 2018 BOS Budget Worksession
Documents & Links:
Additional Documents:
CALL TO ORDER
Roll Call
INVOCATION
PLEDGE OF ALLEGIANCE TO U.S. FLAG
ADOPTION OF AGENDA
General Overview
Fire/Apparatus Fund - 2¢ and Review of Purchases
Resolution: Authority to Advertise Public Hearing for the
Appropriation of Up to $1,380,000 in Debt Proceeds to the Capital Projects Fund for Self-Contained Breathing Apparatus (Budget Amendment)
Fund Balance Update
Revenue Discussion:
Real Estate Assessment
Land Use Rate
Personal Property – Assessed Value
Expenditure Discussion:
Personnel
Salary Study Phase II – Update
Health Insurance – Update
Debt Service Schedule
Borrowing – Spring/Summer 2019
New Walton Elementary Capital Improvement Projects (CIP) – 2020 & Beyond
School Funding
Discussion of MOU
School Construction
Increases for Public Safety
Carryover Funds [6]
Real Estate Tax Rate
Other Matters
ADJOURNMENT
Board meeting format: Closed Meeting at 6:00 p.m., followed by a Business Meeting at 7:00 p.m. with Public Hearings being heard at 7:30 p.m. Visit Prince George County website for information www.princegeorgecountyva.gov.