COUNTY OF HENRICO, VIRGINIA PROPOSED AMENDMENTS TO BUDGET

COUNTY OF HENRICO, VIRGINIA PROPOSED AMENDMENTS TO BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2026

The County Manager’s recommended amendments to the budget for fiscal year 2025-26 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 16, 2025, 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 16, 2025, 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 2025-26.

PROPOSED AMENDMENT
ESTIMATED ADDITIONAL RESOURCES

OPERATING FUNDS
Federal Revenue $ 2,442,613
State Revenue 2,137,803
Donations 500
Fund Balance/Reserves 3,011,206
Total Operating Resources $ 7,592,122

CAPITAL FUNDS
Federal $ 3,100,000
Fund Balance/Reserves $ 3,514,950
Total Capital Resources $ 6,614,950
TOTAL RESOURCES $ 14,207,072

ESTIMATED ADDITIONAL REQUIREMENTS

OPERATING FUNDS
GENERAL FUND
Fire $ 391,051
Emergency Management 236,900
Emergency Communications 519,311
Recreation and Parks 50,000
Public Health 55,204
Non-Departmental 125,000
Total General Fund $ 1,377,466

SPECIAL REVENUE FUND
Police $ 17,852
Fire 44,981
Social Services 3,419,887
Mental Health & Developmental Services 1,013,994
Capital Region Workforce Partnership 505,998
Public Utilities 108,552
Non-departmental 400,000
Sports and Entertainment Authority 375,000
Total Special Revenue Fund $ 5,886,264

WATER AND SEWER REVENUE FUND
Public Utilities $ 200,000
Total Water and Sewer Revenue Fund $ 200,000

CENTRAL AUTO MAINTENANCE FUND
General Services $ 128,392
Total Central Auto Maintenance Fund $ 128,392
Total Operating Requirements $ 7,592,122

CAPITAL FUNDS

CAPITAL PROJECTS FUND
Recreation and Parks $ 3,500,000
Non-Departmental 14,950
Education 3,100,000
Total Capital Projects Fund $ 6,614,950
TOTAL REQUIREMENTS $ 14,207,072

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 3rd day of December, 2025.

Tanya N. Brackett, Clerk
Henrico County Board of Supervisors