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Louisa County supervisors review capital-plan shifts as staff flags about $1.86 million draft shortfall
Summary
County staff presented changes to the capital plan — including deferring a $3 million elementary-school study and removing a $30,000 airport flooring request — and told supervisors the draft operational budget is roughly $1,863,000 short; the board approved finance-committee recommendations with follow-ups.
Louisa County’s Board of Supervisors spent Monday’s budget workshop revising capital requests and pressing staff for follow‑up on several items as officials grappled with a draft budget gap.
County staff opened the meeting with an overview of the capital improvement plan, telling supervisors the planning commission will review several projects on Feb. 12. Staff said it moved a previously listed $3,000,000 elementary-school study/architectural request out of the current draft and into a later request year (described in the presentation as a move into ’26 grant funding). Staff also removed a $30,000 request to replace airport-terminal flooring from this year’s list after the county agreed to revisit timing ahead of the airport’s busy…
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