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PUBLIC NOTICE
BATH COUNTY BOARD OF SUPERVISORS
PUBLIC HEARING ON THE PROPOSED 2010-11 BATH COUNTY PUBLIC SCHOOLS BUDGET
AND THE PROPOSED 2010-11 BATH COUNTY ANNUAL BUDGET
In accordance with Sections 22.1-92, 22.1-93, 15.2-2503, and 15.2-2506 of the Code of Virginia, as amended, on Thursday, April 15, 2010, at approximately 7:00 p.m. or soon thereafter the Bath County Board of Supervisors will conduct a public hearing on the proposed FY 2010-11 Bath County Annual Budget, including the proposed 2010-11 Bath County Public School Budget. The public hearing will be held in Room 115 of the Courthouse, 65 Courthouse Hill, Warm Springs, Virginia 24484.
On Thursday, April 29, 2010, at approximately 7:00 p.m., the Board will meet in Room 115 of the Courthouse, 65 Courthouse Hill, Warm Springs, Virginia, to consider the adoption of the proposed 2010-11 Bath County Public School Budget for FY 2010-11.
At its regular meeting on Tuesday, June 8, 2010, at 7:30 p.m. or as soon thereafter as possible, the Board of Supervisors will consider adoption of the proposed Bath County Annual Budget for FY 2010-11.
The following synopsis of the budget, including the Bath County Public Schools and County, is provided for fiscal planning purposes and has been prepared for the consideration of revision or adoption by the Board of Supervisors. The transfers which will be made from the General Fund to the Schools, School Food, Social Services and Comprehensive Services Act are shown at the bottom of the budget as a separate category. The transfer funds are included in the budgeted revenues and are the County's contribution to these programs. No entry in the budget constitutes an obligation on the part of the County until such funds are appropriated by the Bath County Board of Supervisors.
Please note that the Bath County FY 09-10 adopted annual budget was amended by the Board of Supervisors in June, August, and November 2009, to include Wireless grant funds, a capital contingency, and incorporate reduced revenues and expenditures for Constitutional Officers due to State funding cuts.
SYNOPSIS OF THE PROPOSED BATH COUNTY BUDGET,
INCLUDING BATH COUNTY PUBLIC SCHOOLS, FOR FISCAL YEAR 2010-11
EXPENDITURES
County County
Admin. Proposal
Adopted
Actual
Admin. 10-11
vs. Adopted
Expenditure Amended
Expenditures
Department
Recomm. Amended 09-10,
Function 2009-10($)
03/2010($) 10-11
Request ($) 10-11 ($)
Increase or Decrease ($)
Gen.& Finan.Admin. 1,002,758
700,633
979,167
930,945 - 71,813
Judicial
System
335,270
241,944
349,664
332,675
- 2,595
Public
Safety 1,837,537
1,317,980
1,951,808
1,829,816
- 7,721
Public
Works
1,177,651
852,286
1,191,404
1,187,021
+ 9,370
Health &
Welfare
735,062
490,594
733,562
730,655 - 4,407
Recreation &
Cultural
497,798 375,124
511,307
481,218
- 16,580
Community Develp'mt
347,600 179,066
943,779
924,225
+ 576,625
Debt
Service
948,329 105,953
768,337
768,337
- 179,992
Non-Departmental
2,623,912
59,277
4,303,584
4,304,184
+ 1,680,272
Reserves
-0-
-0-
-0- 1,563,281
+ 1,563,281
Capital
Outlay 1,358,995
497,188
1,612,003
586,894
- 772,101
Tourism
385,000
78,936
590,841
590,841
+ 205,841
County
Total: 11,249,912
4,898,981
13,935,456
14,230,092 + 2,980,180
Schools:
Dabney Lancaster
Comm.
College 3,749
1,875
3,749
3,749
-0-
Public Schools Fund
Instruction 6,123,645
3,737,462
5,579,216
5,579,216
- 544,429
Admin., Attend.,&
Health
399,984
256,604
370,600
370,600
- 29,384
Pupil Transpt.
781,200
443,404
757,743
757,743
- 23,457
Operations & Maintn.
1,208,276
886,680
1,258,343
1,258,343
+ 50,067
Technology
287,219
131,946
283,801
283,801
- 3,418
Subtotal:
8,800,324
5,456,096
8,249,703
8,249,703
- 550,621
School Food Fund
Subtotal:
527,710
292,411
493,877
493,877
- 33,833
Schools
Total:
9,328,034
5,748,507 8,743,580
8,743,580
- 584,454
BUDGET TOTAL: 20,581,695 10,649,363 22,682,785 22,977,421 + 2,395,726
REVENUES
County
County Admin. Proposal
Adopted
Actual
Admin.
10-11 vs. Adopted
Revenue Amended
Revenues
Department Proposal
Amended 09-10,
Function
2009-10($)
03/2010($) 10-11 Request ($)
10-11 ($) Increase
or Decrease ($)
County
Funds 12,789,006
6,637,599
12,749,781
14,062,345 + 1,273,339
State
Funds-County
1,592,597
1,359,637
2,045,363
2,091,207 + 498,610
Federal Funds-
County
174,339
118,551
137,503
137,503 - 36,836
State
Funds-School
1,762,294
1,207,393
1,618,340
1,618,340 - 143,954
Federal
Funds-School
1,106,970
607,645
681,471
681,471 - 425,499
Local School
Funds
201,555
139,913
186,555
186,555 - 15,000
Fund
Balance
2,954,934
--
4,200,000 4,200,000
+ 1,245,066
BUDGET
TOTAL: 20,581,695
10,069,838
21,619,013
22,977,421 + 2,395,726
PROPOSED 2010-11 TRANSFERS:
Department Amount of Transfer from General Fund
Public Schools
Fund
$ 6,033,106.00
Social
Services
$ 176,866.00
School Food
Fund
$ 224,108.00
TOTAL:
$ 6,434,080.00
Copies of the proposed budget are available for review in the Office of the
County Administrator, 65 Courthouse Hill, Warm Springs, Virginia 24484. Bath
County intends to comply with the requirements of the Americans with
Disabilities Act. Should you need special assistance or accommodations in order
to participate in the public hearing, please contact the County Administrator's
Office at least two working days before the hearing (540-839-7221) (Toll Free:
888-823-1710).
BY: Bonnie Johnson, County Administrator/Clerk to the Bath County Board of
Supervisors.
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BATH COUNTY BOARD OF SUPERVISORS
PUBLIC NOTICE
HEARING ON SETTING OF TAX LEVIES FOR FISCAL YEAR 2010-11
In accordance with Sections 58.1-3007, 58.1-3008, and 58.1-3506 of the Code of Virginia, as amended, notice is hereby given that the Bath County Board of Supervisors will conduct a public hearing on proposed tax levies for the Fiscal Year 2010-11 on Thursday, April 15, 2010, at approximately 7:30 p.m. or as soon thereafter as possible in Room 115 of the Courthouse, 65 Courthouse Hill, Warm Springs, Virginia 24484. This public hearing on proposed tax levies will follow a public hearing scheduled at 7:00 p.m. or as soon thereafter as possible held the same evening in the same location on the proposed Fiscal Year 2010-11 Bath County Annual budget, including the Fiscal Year 2010-11 Bath County Public Schools budget.
A PUBLIC HEARING ON PROPOSED TAX LEVIES FOR
FISCAL YEAR 2010-11 FOR THE FOLLOWING CLASSES
OF PROPERTY IN BATH COUNTY, VIRGINIA:
1. Setting a tax levy of $0.55/$100 of assessed value on real estate, public service corporation property, and manufactured homes as defined in Section 36-85.3 of the Code of Virginia. The comparable tax levy for the present fiscal year 2009-10 is $0.55/$100 of assessed value.
2. Setting a tax levy of $0.35/$100 of assessed value on tangible personal property and on machinery and tools as set forth in Section 15-8 of the Bath County Code, other than manufactured homes as set forth above. The comparable tax levy for the current fiscal year 2009-10 is $0.35/$100 of assessed value.
SUMMARY OF PROPOSED TAX LEVIES FOR FISCAL YEAR 2010-2011
DISTRICTS REAL ESTATE PERSONAL PROPERTY
CEDAR CREEK
$0.55 per $100 assessed value
$0.35 per $100 assessed value
MILLBORO
$0.55 per $100 assessed value
$0.35 per $100 assessed value
VALLEY SPRINGS $0.55 per $100
assessed value $0.35 per $100
assessed value
WARM SPRINGS $0.55
per $100 assessed value $0.35
per $100 assessed value
WILLIAMSVILLE $0.55 per
$100 assessed value $0.35 per
$100 assessed value
At its regular meeting on Tuesday, June 8, 2010, at approximately 7:30 p.m. or as soon thereafter as possible, the Board of Supervisors will meet in Room 115 of the Courthouse, 65 Courthouse Hill, Warm Springs, Virginia to consider the adoption of the Fiscal Year 2010-11 annual County budget and to set the appropriate levies subject to local taxation.
Bath County intends to comply with the requirements of the Americans with Disabilities Act. Should you need special assistance or accommodations in order to participate in the public hearings or meetings, please contact the County Administrator's Office at least two working days before the hearings or meetings (540-839-7221 and toll free 888-823-1710). BY: Bonnie Johnson, County Administrator/ Clerk to the Bath County Board of Supervisors.
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