HomeMy WebLinkAbout030220February 20, 2003
Hagerstown, Maryland
A workshop meeting of the Board of County Commissioners of
Washington County, Maryland, was called to order at 8:35 a.m. by
President Gregory I. Snook with the following members present:
Commissioners James F. Kercheval and Doris J. Nipps.
FY 2004 BUDGET PRESENTATIONS - GENERAL FUND OPERATING BUDGETS
Carolyn Motz, Airport Manager, and Phil Ridenour, Special
Operations Administrator, presented the Airport budget for FY
2004 in the total amount of $1,479,750. Ms. Motz explained that
$92,150 is being requested from the general fund. She
highlighted the projected revenues and reviewed the major
changes in budget categories and line items and the reasons for
the proposed increases. The meeting was then opened for
questions from the Commissioners.
Todd Hershey, County Treasurer, presented his FY 2004 budget
request in the amount of $337,370. Richard Douglas, County
Attorney, presented his department’s FY 2004 budget request for
$519,150. Paul Prodonovich, Director of Permits & Inspections,
presented the following budget requests: Board of Zoning
Appeals, Permits & Inspections, and Plumbing Inspection
Department. James Sterling, Director of Buildings, Grounds, and
Parks, reviewed the budget request for his departments and the
Agricultural Education Center. Ronald Whitt, Director of
Information Technologies, presented his FY 2004 budget request
for $1,111,910. Daniel DiVito, Gaming Director, reviewed the
budget request for the Gaming Office in the amount of $149,800.
Commissioner Munson arrived at the meeting at 10:00 a.m.
ADJOURNMENT
Motion made by Commissioner Kercheval, seconded by Munson, to
adjourn at 12:05 p.m. Unanimously approved.
,
County Administrator
,
County Attorney
___________________________,County
Clerk