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 amendment 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 February 24, 2026, 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 February 24, 2026 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 $ 366,958
State Revenue 3,205,836
Fund Balance/Reserves 5,737,846
Total Operating Resources $ 9,310,640

CAPITAL FUNDS
Federal Revenue $ 10,199,788
State Revenue 9,463,587
Fund Balance/Reserves $ 5,408,002
Total Capital Resources $ 25,071,377
TOTAL RESOURCES $ 34,382,017

ESTIMATED ADDITIONAL REQUIREMENTS
OPERATING FUNDS
GENERAL FUND
Public Works $ 3,007,885
General Services 3,627,846
Total General Fund $ 6,635,731

SPECIAL REVENUE FUND
Police $ 28,500
Social Services 290,697
Community Revitalization 60,000
Mental Health & Developmental Services 245,712
Economic Development 2,000,000
Sports & Entertainment Authority 52,645
Total Special Revenue Fund $ 2,674,909

CAPITAL FUNDS
CAPITAL PROJECTS FUND
Sheriff $ 1,000,000
Electoral Board 606,000
Emergency Communications 730,000
General Services 250,000
Community Revitalization 2,000,000
Public Works 19,663,375
Non-Departmental 27,000
Education 795,002
Total Capital Projects Fund $ 25,071,377
TOTAL REQUIREMENTS $ 34,382,017

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 11th day of February 2026.

Tanya N. Brackett, Clerk
Henrico County Board of Supervisors