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
         

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.

 
    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

 

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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