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Contact Information:

 

James City Government
Center

101 Mounts Bay Rd.
Williamsburg, VA 23185
Directions - Directory

 

County.Administration
@jamescitycountyva.gov

 

Hours of Operation

 

8 a.m. - 5 p.m.
Monday-Friday
Hours of Operation may vary
in some areas!

 

Board of Supervisors

Budget Work Session

Government Center Board Room

April 24, 2012 - 4 p.m.

A. Call to Order
B. Roll Call
C. Board Discussions
  April 24 and 30, 2012
  Budget Overview
 

1. Revenues
    General Property Taxes - B-2
          Real Estate
          Personal Property
          Delinquent

 

Other Local Taxes - B-3
       Sales
       Transient Occupancy
       Meals

 

Licenses, Permits and Fees - B-5
       BPOL
       Building Permits

 

Fines and Forfeitures - B-6
       State Law change

 

Revenue from the Commonwealth - B-8
       State Sales Tax for Education??

 

Charges for Services - B-11
       Police Fees
       ALS/BLS fees

 

2. Expenditures

           VRS Change
           Health Insurance
           Motor Fuels
           Replacement Vehicles

 

Board of Supervisors - C-3

 

Economic Development - C-7
      Elimination of Rent

 

Police - C-15
     Overtime
     Contractual Services
     Capital
     Position in FY14

 

Fire - C-18
     Part-Time Position
     Elimination of Lease

 

Treasurer - C-22
      New Position
      Credit Card Fees

 

Real Estate - C-27
      New Position

 

Planning - C-30
      Elimination of Position

 

Zoning Enforcement - C-31
      Code Enforcement

 

Engineering and Resource Protection - C-32
      Elimination of Position

 

Building Safety and Permits - C-33
     Unsafe Structures

 

Facilities Maintenance - C-35
     New Position
     Utilities

 

Grounds Maintenance - C-36
      New Positions
      Medians

 

Parks and Recreation - C-42
       Elimination of Position
       Program Changes

 

Outside Agencies - C-44
      Neighborhood Basketball League
      Housing Partnership
      Grove Christian Outreach
      Peninsula Chamber of Commerce
      Volunteer Fire Capital Campaign

 

Non-Departmental - C-46
       Economic Development Incentives
       Set Aside for Salaries

 

3. School Division

 

4. Other Funds

 

Community Development Fund - F-3
     Unsafe Structures
     Housing Partnership

 

Tourism Investment Fund - F-9

 

Debt Service Fund - F-11

 

5. Capital Projects
     Fire Station 1

  May 2, 2012
 

6. James City Service Authority

7. Boat Tax
8. Greenspace

9. Appropriation Resolution

D. Adjournment
   

 

All agendas are posted on this web site and JCCTV48 Cox Cable by close of business on Tuesday, one week before each meeting.

 

Board meetings are broadcast live on JCC TV48 Cox Cable and online at www.jamescitycountyva.gov.  Meetings and Work Sessions are rebroadcast on Community Channel 46 every Thursday at 8 a.m., 2 p.m. and 8 p.m.

 

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