10-16-2002 PacketCHESTERFIELD COUNTY
BOARD OF SUPERVISORS
AGENDA
Page 1 of
Meeting Date: October z6, 2002
Item Number:
Subject:
Closed Session
County Administrator's Comments:
County Administrator:
Board Action Requested:
Summary of Information:
Closed session pursuant to § 2.2-3711(A) (7), Code of Virqinia, 1950, as
amended, for consultation with legal counsel and the Commonwealth's Attorney
pertaining to § 18.2-485 and § 18.2-408 of the Code of Virqinia.
Preparer:
Steven L. Micas
Title: County Attorney
0800:59418.1
Attachments:
-~ Yes
No
Legislative Forum
Board of Supervisors and Legislative Delegation
Wednesday, October 16, 2002, 5:00 p.m.
AGENDA
Welcome and Introductions
Kelly Miller, Chairman
Board of Supervisors
Meeting Overview
Lane B. Ramsey
County Administrator
2003 Session Forecasts
· From Committee Assignments
· From Individual bills/issues
Legislative Delegation
Proposed 2003 Legislative Program
Mary Ann Curtin
Director of Intergovernmental
Relations
Small Discussion Groups
iBoard/Del, egation/Staff
Reassemble and Adjournment
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Commonwealth of Virginia
Where the General Fund Budget Goes
Debt
Service
2%
Higher
Education
Adult & Juv.
Corrections
Ment. Health/
Ment. Retard.
State Police
Courts
Health Dept.
Other payroll
Aid to Localities: Funding for public education, sheriffs and jails, and
community services boards comprises about 77 percent of state aid. State
support for public schools alone comprises two-thirds of aid to localities.
Aid to Individuals: Medicaid accounts for over 75 percent of all aid to
individuals.
Source: Chapter 1073. Not updated for Exec. Order 74.
Aid to Localities
(Dollars in Thousands)
General Fund
Administration
Local Sheriffs and Jail Staffing
Local Jail Per Diems
Commonwealth Attorneys
Circuit Court Clerks
Local Treasurers
Commissioners of the Revenue
Registrars & Electoral Bd. Compensation
Other
Commerce & Trade
PDC's and Regional Comp.
Education
Direct Aid to Public Education
Formula Aid to Local Libraries
Finance
Distribution of ABC Profits, Wine Taxes,
Recordation Taxes and Rolling Stock Taxes
Human Resources
Community Services Boards & Empl. Services
Comp. Services for At-Risk Youth and Families
Local Social Service Boards
Community Action Agencies
Financial Assistance for Public Ed. (Blind)
Services to Elderly
Natural Resources
Public Safety
HB599 - aid to local police departments
Juvenile Detention Grants
Fin. Asst. Admin. of Justice Programs - Grants
VA Juv. Comm. Crime Control Act (VJCCCA)
Community Based Custody
Other
Grand Total
Percent of GF Total
Non- General Fund
Fire Programs
15% cut in Fire Programs Funds
State
FY2003
$ 322,530.8
62,731.3
44,747.1
31,663.4
23,379.0
17,104.7
6,533.6
8,260.0
638.8
3,919,430.4
18,864.2
64,605.0
208,968.6
143,284.9
47,312.4
3,167.8
509.3
14,986.8
10,785.0
174 274.9
29 308.2
29 089.8
14 506.0
7.939.5
2 132.5
5,217,539.0
42.7%
13,360.6
Chesterfield
FY2003
$ 4,422.8
900.0
1,177.5
866.9
522.3
478.9
84.0
N/A
N/A
142,764.0
284.3
2,198.1
3,700.5
3,519.2
2,750.0
N/A
N/A
N/A
N/A
6,482.3
1,894.3
0.1
949.7
N/A
N/A
$ 172,994.8
33.6%
348.7
Announced
10/15 C uts
FY2003
$0
0
89.0
95.4
57.5
52.7
0
0
N/A
0
42.3
337.3
320.6
0
230.0
N/A
N/A
N/A
N/A
0
Unspecified
0
0
N/A
N/A
$1,224.8
52.3