Southampton County 26022 Administration Center Drive P.O. Box 400 d Courtland, Virginia 23837 Phone 757-653-3015 Fax 757-653-0997 1749 Budget Work Session Agenda April 29, 2024 6:00 P.M. 1. Call to Order (Dr. Alan Edwards, Board Chair) 2. FY25 Budget Review List of Revisions to County Administrator's S Proposed Budget from April 17th Budget Work Session (attached) Discussion Needed Additions Per Davenport & Company, Need to Add 1-2 Pennies to Real Property Tax Rate for Additional Radio Project Debt (1 Penny = $216,710, 2 Pennies = $433,420) Estimated Additional Funding Needed for Electrical Services (courthouse) - $119,000 Possible Additional Cuts for Consideration (not recommended) School System Operating Funds Civic Groups/Outside Agencies Compensation and Classification Study ($75,000) Enterprise Fund (W&S) - Water Tank Maintenance Service Contract ($90,000) = Will reduce transfer from General Fund Planning - Gateway Signs ($15,000) Planning - Various Line Items ($2,700) (attached) Inspections - Various Line Items ($3,500) (attached) 3. Requested Actions Authorize advertising your proposed budget and conducting a public hearing to be held on Tuesday, May 215t at 6:00 PM. Also authorize advertising a proposed real property tax levy increase notice and conducting a public hearing on such on Wednesday, May 29th at 6:00 PM. Approve new budget dates (attached). 4. Adjourn