Lee County, Virginia
Notices:
The Virginia Department of Transportation and the Board of Supervisors of Lee County, Virginia, in accordance with Section 33.1-70.01 of the Code of Virginia, will conduct a joint public hearing in the General District Courtroom, Lee County Courthouse, Jonesville, Virginia on June 19, 2018 at 5:00 p.m. The purpose of this public hearing is to receive public comment on the proposed Secondary Six-Year Plan for Fiscal Years 2019/20 through 2023/24 in Lee County and on the Secondary System Construction Budget for Fiscal Year 2018/19. Copies of the proposed Plan and Budget may be reviewed at the VDOT District Office, 870 Bonham Road, Bristol, VA 24201 and in the office of the County Administrator, Room 111, Lee County Courthouse, Jonesville, VA 24263.
All projects in the Secondary Six-Year Plan that are eligible for federal funds will be included in the Statewide Transportation Improvement Program (STIP), which documents how Virginia will obligate federal transportation funds.
In compliance with the Americans with Disabilities, persons requiring special assistance to attend and participate in this hearing should contact the Virginia Department of Transportation at (226) 669-6151, Bristol, Virginia Office, or by calling the local Virginia Department of Transportation Office, Wise, VA (276) 328-9331. Persons wishing to speak at this public hearing should contact the Lee County Administrator’s Office at (276) 346-7714.
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PUBLIC HEARING NOTICE
The Lee County Board of Supervisors will hold a Public Hearing on June 19, 2018 at 6:00 p.m. in the General District Courtroom of the Lee County Courthouse located in Jonesville, Virginia to solicit input on a Special Use Permit request. Jeffrey and Terri Evans have applied for a Special Use Permit to allow a manufactured home park in an A-1, Agricultural District. The property is located on the west side of Rte. 861 (Ramey Rd.) approximately 0.25 miles south of Rte. 630 (Big Hill Rd.) in the Big Hill Community and consists of 12.0 acres of land (Tax Parcel 24-(A)-59A). For further information, please contact Aaron Fee, Community Development Director, at (276) 346-7767 or Dane Poe, County Administrator, at (276) 346-7714.
Access for handicapped individuals is available. If you need special assistance or have questions regarding access, please contact Dane Poe, County Administrator, at (276) 346-7714.
| PUBLIC HEARING | ||||||
| PROPOSED BUDGET FOR FISCAL YEAR 2018-19 | ||||||
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The Lee County Board of Supervisors will hold a Public Hearing on the proposed County Budget at 6:00 p.m. on June 19, 2018 in the General District Courtroom of the Lee County Courthouse in Jonesville, Virginia. Any citizen of the County is welcome to attend and state their views on this proposed budget. |
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| This summary is prepared and published for information and fiscal planning purposes only. Please be aware that 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 for the item or purpose. A Budget for the Fiscal Year commencing July 1, 2018 will be adopted by the Lee County Board of Supervisors no later than June 30, 2018. | ||||||
| GENERAL COUNTY FUND | ||||||
ESTIMATED EXPENDITURE
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| GENERAL GOVERNMENTAL ADMINISTRATION: | ||||||
| Legislative | 111,465 | |||||
| Water & Sewer-Prison | 1,448,741 | |||||
| General/Financial Administration | 327,178 | |||||
| Legal Services | 23,017 | |||||
| Auditing | 68,200 | |||||
| Commissioner of the Revenue | 313,971 | |||||
| Treasurer | 280,281 | |||||
| Board of Elections | 187,430 | |||||
| Central Garage | 139,064 | |||||
| JUDICIAL ADMINISTRATION: | ||||||
| Courts | 894,799 | |||||
| Commonwealth's Attorney | 497,594 | |||||
| PUBLIC SAFETY: | ||||||
| Law Enforcement and Traffic Control | 4,867,607 | |||||
| Fire and Rescue Services | 383,777 | |||||
| Enhanced 911 | 440,407 | |||||
| Inspections | 87,214 | |||||
| Other Protections | 223,170 | |||||
| Roads | 500 | |||||
| HEALTH AND WELFARE | 411,078 | |||||
| EDUCATION-MTN. EMPIRE COMM. COLLEGE | 21,999 | |||||
| PARKS, RECREATION, AND TOURISM | 89,344 | |||||
| LIBRARY | 222,082 | |||||
| COMMUNITY DEVELOPMENT AND PLANNING | 186,497 | |||||
| EXTENSION OFFICE | 54,746 | |||||
| MAINTENANCE OF BUILDINGS | 273,475 | |||||
| DANIEL BOONE SOIL & WATER/RC&D PROGRAM | 31,000 | |||||
| MISCELLANEOUS AND CONTINGENCY | 50,000 | |||||
| REIMBURSED EXPENSES | 290,450 | |||||
| SUBTOTAL, GENERAL COUNTY FUND EXPENDITURE | 11,925,086 | |||||
| CAPITAL PROJECTS | 1,685,000 | |||||
| SOLID WASTE MANAGEMENT | 1,468,776 | |||||
| TRANSFERS: | ||||||
| Debt Service | 435,997 | |||||
| Local Share - School Fund | 4,670,267 | |||||
| Local Share - Public Assistance/Social Services | 1,358,657 | |||||
| GRAND TOTAL GENERAL COUNTY FUND | 21,543,783 | |||||
| PUBLIC SERVICES: | ||||||
| Estimated Social Services Expenditures-State Share | 8,191,254 | |||||
| Estimated Headstart Expenditures - Federal | 1,408,547 | |||||
| Estimated School Expenditures-Federal, State, & Other | 38,771,185 | |||||
| GRAND TOTAL ALL FUND EXPENDITURES | 69,914,769 | |||||
| GENERAL COUNTY FUND | ||||||
| SOURCE OF REVENUE | ||||||
| REAL PROPERTY TAX: | ||||||
| Current Real Estate Taxes | 5,300,000 | |||||
| Delinquent Real Estate Taxes | 275,000 | |||||
| Land Redemption | 120,000 | |||||
| Mineral Under Development | 5,000 | |||||
| PUBLIC SERVICE CORPORATION | 586,000 | |||||
| PERSONAL PROPERTY TAX: | ||||||
| Current Taxes | 1,719,000 | |||||
| Delinquent Taxes | 130,000 | |||||
| PPTRA Reimbursement | 798,646 | |||||
| MOBILE HOME TAX: | ||||||
| Current Taxes | 80,000 | |||||
| Delinquent Taxes | 8,500 | |||||
| MACHINERY AND TOOLS | 350,000 | |||||
| MERCHANTS CAPITAL | 67,800 | |||||
| BUSINESS PROPERTY | 203,500 | |||||
| PENALTY AND INTEREST | 300,000 | |||||
| SALES TAX | 1,280,000 | |||||
| UTILITY TAX | 435,000 | |||||
| STATE TELECOMMUNICATIONS TAX | 395,000 | |||||
| BANK FRANCHISE | 60,000 | |||||
| MOTOR VEHICLE TAX | 568,000 | |||||
| TAX ON WILLS | 2,300 | |||||
| AMUSEMENT TAX | 150 | |||||
| HOTEL/MOTEL TAX | 1,600 | |||||
| OIL AND GAS SEVERANCE TAX | 5,000 | |||||
| ANIMAL LICENSES | 1,800 | |||||
| TRANSFER FEES | 800 | |||||
| BUILDING PERMITS | 40,000 | |||||
| COURT FINES-LOCAL | 1,500 | |||||
| RENT-BUILDING | 63,855 | |||||
| INTEREST AND EARNINGS | 37,000 | |||||
| COMMONWEALTH'S ATTORNEY FEES | 3,000 | |||||
| SHERIFF'S FEES | 2,800 | |||||
| COURTHOUSE MAINTENANCE FEES | 5,000 | |||||
| COURTHOUSE SECURITY FEES | 30,000 | |||||
| SALE OF MAPS, SURVEYS | 150 | |||||
| ZONING FEES | 4,000 | |||||
| CONTRACTOR'S LICENSE FEES | 8,000 | |||||
| WATER & SEWER FEES-PRISON | 1,508,741 | |||||
| MISCELLANEOUS REVENUES | 84,900 | |||||
| PAYMENT IN LIEU OF TAXES | 188,300 | |||||
| MOBILE HOMES TITLING | 65,000 | |||||
| ROLLING STOCK | 97,200 | |||||
| RECORDATION FEES | 23,000 | |||||
| COMMONWEALTH'S ATTORNEY EXP. | 385,814 | |||||
| SHERIFF EXP. | 1,586,539 | |||||
| VICTIM/WITNESS ADVOCATE GRANT | 102,047 | |||||
| DOMESTIC VIOLENCE GRANT | 36,056 | |||||
| SCHOOL RESOURCE OFFICER FUNDING | 36,000 | |||||
| OTHER SHERIFF GRANTS & REIMBURSEMENTS | 77,555 | |||||
| REGISTRAR EXP. | 35,942 | |||||
| COMMISSIONER OF REVENUE EXP. | 125,785 | |||||
| TREASURER EXP. | 91,939 | |||||
| ELECTORAL BOARD | 6,844 | |||||
| CLERK EXPENSES | 301,022 | |||||
| EMERGENCY SERVICES | 95,402 | |||||
| CLERK'S FEES | 66,000 | |||||
| RENTAL TAX | 6,500 | |||||
| OTHER CATEGORICAL AID | 53,718 | |||||
| TIPPING FEES | 145,000 | |||||
| REIMBURSEMENTS | 370,450 | |||||
| MISCELLANEOUS GRANTS | 2,000 | |||||
| TOTAL GENERAL FUND REVENUE | 18,380,155 | |||||
| PUBLIC ASSISTANCE-SOCIAL SERVICES | 8,191,254 | |||||
| SCHOOL FUND REVENUES (FEDERAL,STATE,OTHER) | 38,771,185 | |||||
| HEADSTART | 1,408,547 | |||||
| CAPITAL PROJECT GRANTS | 1,580,000 | |||||
| TRANSFER FROM RESERVE | 1,583,628 | |||||
| GRAND TOTAL ALL REVENUES | 69,914,769 | |||||
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