AGENDA  LEE COUNTY BOARD OF SUPERVISORS  RECESSED MEETING JUNE 20, 2024  General District Courtroom  Jonesville, Virginia 6:00 p.m.  I.  MEETING CALLED TO ORDER  II. PUBLIC HEARINGS  A. PROPOSED BUDGET FOR FISCAL YEAR: 2024-2025  The Lee County Board of Supervisors will hold a Public Hearing on the proposed County Budget at 6:00 p.m. on June 20, 2024 ini the General District Courtroom ofthe Lee County Courthouse in Jonesville, Virginia. Any citizen ofthe County is welcome to attend and state their views on this proposed As summary is prepared and published for information and fiscal planning purposes only. Please be aware that inclusion ini the budget ofany item does not constitute an obligation or commitment on the part oft the Board of Supervisors ofLee County to appropriate any funds for the item or purpose. AJ Budget for the Fiscal year commencing July 1, 2024 will be adopted by the Lee County Board of Supervisors no later than June 30, 2024. B. PROPOSED INCREASE IN 2024 REAL: PROPERTY TAX. RATE The Lee County Board of Supervisors will hold a Public Hearing on a proposed tax rate increase for Real Property for the 2024 tax year. The Public Hearing will be held on June 20, 2024 at 6:15 p.m. ini the General District Courtroom ofthe Lee County Courthouse in Jonesville, Virginia. The purpose oft the Public Hearing is to provide citizens an opportunity to state their views on the proposed rate increase. The current rate oft tax on real property is $.6187 per $100 of assessed value. The proposed rate oft tax is C. PROPOSED INCREASE IN 2024 PERSONAL PROPERTY TAX The Lee County Board of Supervisors will hold a Public Hearing on a proposed tax rate increase for Personal Property for the 2024 tax year. The Public Hearing will be held on June 20, 2024 at 6:30 p.m. in the General  budget.  $.75 per $100 ofassessed value.  RATE    District Courtroom oft the Lee County Courthouse in. Jonesville, Virginia. Thej purpose oft the Public Hearing is to provide citizens an opportunity to state their views on1 the proposed rate increase. The current rate oft tax on personal property is $1.90 per $100 of assessed value. The proposed rate of  tax is $2.00 per $100 ofassessed value.  III. REPORTS AND RECOMMENDATIONS OF THE BOARD    PUBLIC HEARING  PROPOSED BUDGET FOR FISCAL YEAR 2024-25  The Lee County Board of Supervisors will hold al Public Hearing on the proposed County Budget at 6:00 p.m. on June 20, 2024 in the General District Courtroom oft the Lee County Courthouse in. Jonesville, Virginia. Any citizen of the County is welcome to attend and state their views on this This summary is prepared and published fori information and fiscal planning purposes only. Please be aware thati inclusion in the Budget of any item does not constitute an obligation or commitment on the part of the Board of Supervisors of Lee County to appropriate any funds fort the item or purpose. Al Budget for the Fiscal Year commencing July 1, 2024 will be adopted by the  proposed budget.  Lee County Board of Supervisors no later than June 30, 2024.  GENERAL COUNTY FUND ESTIMATED EXPENDITURE  GENERAL GOVERNMENTAL ADMINISTRATION: Legislative General Property Reassessment General/Financial Administration Legal Services Auditing Commissioner of the Revenue Treasurer Board of Elections Central Garage Courts  103,158 300,000 434,426 23,190 114,325 440,276 403,083 291,556 158,437 1,120,330 845,583 5,697,539 544,263 573,207 195,352 203,190 547,141 20,595 95,955 118,839 272,708 101,806 294,295 51,000 25,000 456,876 13,432,130  JUDICIAL ADMINISTRATION: Commonwealths Attorney PUBLIC SAFETY: Law Enforcement and Jail Fire and Rescue Services Enhanced 911 Inspections Other Protections HEALTH. AND WELFARE EDUCATION-MIN. EMPIRE COMM. COLLEGE PARKS, RECREATION, AND TOURISM LIBRARY COMMUNITY DEVELOPMENT AND PLANNING EXTENSION OFFICE MAINTENANCE OF BUILDINGS DANIEL BOONE SOIL & WATER/RC&D PROGRAM MISCELLANEOUS AND CONTINGENCY REIMBURSED EXPENSES  SUBTOTAL, GENERAL COUNTY FUND EXPENDITURE    CAPITAL PROJECTS SOLID WASTE MANAGEMENT TRANSFERS: Debt Service Local Share School Fund  1,590,000 2,087,460 249,244 7,669,377 1,911,172 26,939,383 10,242,700 1,764,936 60,870,339 1,418,323 101,235,681  Local Share - Public Assistance/Chidrens Services Act GRAND TOTAL GENERAL COUNTY FUND Estimated Social Services Expenditures-State Share Estimated Headstart Expenditures - Federal Estimated School Expenditures-Federa, State, & Other Transfer to General Fund Reserve GRAND TOTAL ALLI FUND EXPENDITURES  PUBLIC SERVICES:  GENERAL COUNTY FUND SOURCE OF REVENUE REAL PROPERTY TAX: Current Real Estate Taxes Delinquent Real Estate Taxes Land Redemption Mineral Under Development PUBLIC SERVICE CORPORATION PERSONAL PROPERTY TAX: Current Taxes Delinquent Taxes PPTRA Reimbursement MOBILE HOME TAX: Current Taxes Delinquent Taxes MACHINERY AND TOOLS MERCHANTS CAPITAL BUSINESS PROPERTY COMPUTER EQUIPMENT PENALTY AND INTEREST SALES TAX UTILITYTAX STATE TELECOMMUNICATIONS TAX BANK FRANCHISE MOTOR VEHICLE TAX TAX ON WILLS AMUSEMENT TAX  10,040,000 250,000 160,000 11,300 862,000 2,800,000 167,000 798,646 96,000 7,200 345,500 87,500 421,000 1,500 297,500 2,012,671 436,000 299,000 38,000 704,800 2,500 100    TRANSIENT OÇCUPANCY TAX MEALS TAX OIL AND GAS SEVERANCE TAX ANIMAL LICENSES TRANSFER FEES BUILDING PERMITS COURT FINES-LOCAL RENT-BUILDING INTEREST AND EARNINGS COMMONWEALTHS ATTORNEY FEES SHERIFF'S FEES COURTHOUSE MAINTENANCE FEES COURTHOUSE SECURITY FEES SALE OF MAPS, SURVEYS ZONING FEES CONTRACTORS LICENSE FEES MISCELLANEOUS REVENUES PAYMENT IN LIEU OF TAXES MOBILE HOMES TITLING ROLLING STOCK COMMONWEALTHS ATTORNEY EXP. SHERIFF EXP. VICTIMMITNESS ADVOCATE GRANT DOMESTIC VIOLENCE GRANT SCHOOL RESOURCE OFFICER FUNDING OTHER SHERIFF GRANTS & REMBURSEMENTS REGISTRAR EXP. COMMISSIONER OF REVENUE EXP. TREASURER EXP. ELECTORAL BOARD CLERK EXPENSES EMERGENCY SERVICES CLERK'S FEES RENTAL TAX OTHER CATEGORICAL AID TIPPING FEES REMBURSEMENTS MISCELLANEOUS GRANTS REGIONAL MPROVEMENT COMMISSION TOTAL GENERAL FUND REVENUE PUBLIC ASSISTANCE-SOCIAL SERVICES SCHOOL FUND REVENUES FEDERALSTAIEOTHEN, HEADSTART CAPITAL PROJECT GRANTS GRAND TOTAL ALL REVENUES  12,500 215,000 2,000 950 900 48,500 5,000 75,980 85,000 36,500 4,650 3,300 44,000 100 6,250 16,000 184,025 212,000 125,000 105,000 633,775 1,959,768 94,891 50,000 41,112 66,928 77,224 181,244 168,916 5,560 510,506 108,000 111,000 5,900 120,000 195,000 911,983 40,027 675,000 26,977,706 10,242,700 60,870,339 1,764,936 1,380,000 101,235,681