COUNTY OF HENRICO PROPOSED AMENDMENTS TO BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2025
Table of Contents
The County Manager’s recommended amendments to the budget for fiscal year 2024-25 are prepared and published in synopsis form solely for the purposes of fiscal planning and public information. Publication of this proposed amendments does not constitute an appropriation of funds for those purposes by the Board of Supervisors. Funds cannot be allocated or distributed until they are appropriated by the Board. The amendments consist of estimates and are requests submitted to the County Manager with his recommendations concerning the requests.
The Board of Supervisors of the County of Henrico, Virginia, will hold a public hearing regarding the proposed amendments to the budget at a meeting on December 10, 2024, at 6:00 p.m., in the Board Room at the Henrico Government Center, Hungary Spring and East Parham Roads. The public hearing will be held pursuant to Virginia Code Section 15.2-2507, and is for the purpose of allowing the public to question and comment on the proposed amendments to the budget. All citizens have the right to attend and share their views on the proposed amendments within such reasonable time limits as shall be determined by the Board of Supervisors.
At the December 10, 2024, meeting, after the public hearing, the Board will consider approving the amendments to the Annual Fiscal Plan and appropriating funds, as applicable, for fiscal year 2024-25.
PROPOSED AMENDMENT
ESTIMATED ADDITIONAL RESOURCES
OPERATING FUNDS
Federal Revenue $ 967,547
State Revenue 1,673,024
Local Revenue 799,248
Fund Balance/Reserves 1,657,354
Total Operating Resources $ 5,097,173
CAPITAL FUNDS
Federal $ 725,000
State 22,230,786
Local 689,000
Fund Balance/Reserves $ 2,307,200
Total Capital Resources $ 25,951,986
TOTAL RESOURCES $ 31,049,159
ESTIMATED ADDITIONAL REQUIREMENTS
OPERATING FUNDS
GENERAL FUND
Circuit Court $ 32,455
County Manager’s Office 125,000
County Attorney 216,000
Public Health 28,243
Non-Departmental 140,000
Total General Fund $ 541,698
SPECIAL REVENUE FUND
Libraries $ 3,500
Fire 104,500
Emergency Management 67,504
Social Services 365,183
Mental Health & Developmental Services 2,666,432
Capital Region Workforce Partnership 328,356
Public Works 20,000
Economic Development 1,000,000
Total Special Revenue Fund $ 4,555,475
CAPITAL FUNDS
CAPITAL PROJECTS FUND
Fire $ 1,300,000
Information Technology 1,450,000
Public Works 22,919,786
Non-Departmental 145,000
Education 137,200
Total Capital Projects Fund $ 25,951,986
TOTAL REQUIREMENTS $ 31,049,159
A copy of these proposed amendments is available for inspection in the County Manager’s office at the Henrico Government Center, Hungary Spring and East Parham Roads, and is also available to be viewed on the County’s website at: http://henrico.us/finance/divisions/office-of-management-and-budget/
Given under my hand this 4th day of December, 2024.
Tanya N. Brackett, Clerk
Henrico County Board of Supervisors