FY2010 Resolution and Budget
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1inluBtinut Resolution 09 10 BE IT RESOLVED THIS 9th day of June 2009 by the County Commissioners of Queen Anne s County thatthe proposed real estate tax rate for Fiscal Year 2010 of 77 per 100 of assessed valuation beand is hereby adopted AND BE IT FURTHER RESOLVED that the proposed Utility Operating Property tax ratefor Fiscal Year 2010 of 1 93 per 100 of assessed valuation beand is hereby adopted
AND BE IT FURTHER RESOLVED that pursuantto the authority ofQueen Annes County Ordinance Number 92 11 providing for a Kent Narrows Commercial Management and Waterfront Improvement District a supplemental real property tax ata rate of 06 per 100 of assessed valuation be and is hereby adopted for Fiscal Year2010 Thetax shall be levied on those properties subject to such a tax under the provisions of Ordinance Number 92 11
AND BE IT FURTHER RESOLVED that the proposed budgets forthe General Fund the Special Revenue Funds the Enterprise Funds and the Capital Projects Funds for Fiscal Year2010 copies of which are attached hereto as a part hereof be and are hereby adopted AND BE IT FURTHER RESOLVED that requests for capital outlay within the General Operating Fund that were not appropriated will be reviewed no later than
March 15 2010 for supplemental appropriation pending availability offunds AND BE IT FURTHER RESOLVED tocontinue the quasi hiring freeze through FY 2010 with the exception of Public Safety positions which includethe following departments Sheriff Emergency Services Detention Center and Animal Services AND BE IT FURTHER RESOLVED that a capital project will be proposed for a consultant to review the current health and disability insurance plans and costs
and todevelop a request for proposal so that these benefits may be rebid during the next contract cycle AND BE IT FURTHER RESOLVED that a citizenscommittee will be appointed to advise the Commissioners in developing the FY 2011 budget to examine the feasibility ofout sourcing selected services and tasks provided by the County and toadvise the Commissioners in ways to make the financial processes of the
government moretransparent tothe citizens AND BE IT FURTHER RESOLVED that a capital project will be proposed for a consultant to study the feasibility ofand milestones for implementing a county executive form ofgovernment AND BE IT FURTHER RESOLVED that the County Administrator workwith the County Attorneyto review State requirements concerning the relationship between the County and Chesapeake College and the relationship among the
County and the other fourcounties that support Chesapeake College AND BE IT FURTHER RESOLVED that a capital project plan be developed to expand the Animal Services kennels utilizing funds from the Estate of Eugenia Teodoli for completion in September 2009 AND BE IT FURTHER RESOLVED that the Ferry Point capital project to construct a foot bridge and board walk at Kent Narrows be expedited pending receipt ofthe required easements and rights of access
AND BE IT FURTHER RESOLVED that in preparation for the FY 2011 budget cycle the following will occur The Chief Budget Officer will prepare a monthly general fund revenue report for the Commissioners mailbag In lieu ofa Cost ofLiving Adjustment COLA a salary scale adjustment of 1 800 will be added tothe current salary scales effective with the pay period beginning January 6 2010 AS WITNESS the hands and sealofthe County Commissioners ofQueen
Anne s County the day and yearfirst above written
ATTEST THE COUNTYCOMMISSIONERS
OF QUEEN ANNE S COUNTY
tIi MargieA Houck Executive Assistant