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

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 June 9, 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 June 9, 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 $353,826
State Revenue 8,931,320
Local Revenue 10,008,709
Donations 1,701
Fund Balance/Reserves 18,887,528
Total Operating Resources $ 38,183,084

CAPITAL FUNDS
Federal Revenue $14,955,189
Local Revenue 1,400,000
Fund Balance/Reserves $1,111,623
Total Capital Resources $17,466,812
TOTAL RESOURCES $55,649,896

ESTIMATED ADDITIONAL REQUIREMENTS
OPERATING FUNDS
GENERAL FUND
Sheriff $1,000,000
Electoral Board 200,000
Police 3,000,000
Fire 7,500,000
General Services 2,000,000
Economic Development 5,000,000
Non-departmental 2,500,000
Education 8,560,000
Total General Fund $29,760,000

SPECIAL REVENUE FUND
Library $1,701
Circuit Court Clerk 21,488
General District Court 16,640
Juvenile & Domestic Relations Court 35,000
Social Services 7,438,493
Recreation & Parks 8,709
Mental Health & Developmental Services 901,053
Total Special Revenue Fund $8,423,084

CAPITAL FUNDS
CAPITAL PROJECTS FUND
Fire $ 1,400,000
Recreation & Parks 639,000
Public Works 14,955,189
Non-Departmental 222,623
Sports & Entertainment Authority 250,000
Total Capital Projects Fund $17,466,812

TOTAL REQUIREMENTS $55,649,896

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: https://henrico.us/finance/divisions/office-of-management-and-budget/

Given under my hand this 27th day of May 2026.

Tanya N. Brackett, Clerk
Henrico County Board of Supervisors