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 September 23, 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 September 23, 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 $3,224,257
State Revenue $14,935,391
Local Revenue $687,848
Donations $2,145
Fund Balance/Reserves $5,427,264
Total Operating Resources $24,276,905

CAPITAL FUNDS
Federal $1,612,000
Fund Balance/Reserves $4,598,710
Total Capital Resources $6,210,710
TOTAL RESOURCES $30,487,615

ESTIMATED ADDITIONAL REQUIREMENTS

OPERATING FUNDS
GENERAL FUND
Sheriff $ 894,764
Circuit Court Clerk $434,440
Commonwealth’s Attorney $95,000
County Attorney $5,000
Fire $437,895
Information Technology $695,250
Public Works $9,689,848
Non-Departmental $131,000
Total General Fund $ 12,383,197

SPECIAL REVENUE FUND
Sheriff $331,970
Commonwealth’s Attorney $47,398
Police $963,028
Fire $93,366
Emergency Communications $184,480
Social Services $262,275
Recreation and Parks $10,000
Mental Health & Developmental Services $3,473,664
Capital Region Workforce Partnership $405,191
Economic Development $900,150
Non-departmental $95,846
Community Revitalization $2,461,340
Sports and Entertainment Authority $2,500,000
Total Special Revenue Fund $11,728,708

RISK MANAGEMENT FUND
Risk Management $165,000
Total Risk Management Fund $165,000
Total Operating Requirements $24,276,905

CAPITAL FUNDS
CAPITAL PROJECTS FUND
Sheriff $1,478,954
Fire $2,601,967
Public Works $1,612,000
Non-Departmental $217,789
Sports and Entertainment Authority $300,000
Total Capital Projects Fund $6,210,710
TOTAL REQUIREMENTS $30,487,615

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 September, 2025.

Tanya N. Brackett, Clerk
Henrico County Board of Supervisors