COUNTY OF HENRICO, VIRGINIA PROPOSED AMENDMENTS TO BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2027

COUNTY OF HENRICO, VIRGINIA
PROPOSED AMENDMENTS TO BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2027

The County Manager’s recommended amendments to the budget for fiscal year 2026-27 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 September 22, 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 September 22, 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 2026-27.

PROPOSED AMENDMENT

ESTIMATED ADDITIONAL RESOURCES
OPERATING FUNDS
Federal Revenue $ 3,414,205
State Revenue 10,718,342
Local Revenue 1,556,855
Donations 1,175
Fund Balance/Reserves 3,059,296
Total Operating Resources $ 18,749,873

CAPITAL FUNDS
State $ 7,104,264
Fund Balance/Reserves $ 6,447,954
Total Capital Resources $ 13,552,218
TOTAL RESOURCES $ 32,302,091

ESTIMATED ADDITIONAL REQUIREMENTS
OPERATING FUNDS

GENERAL FUND
Circuit Court Clerk $ 479,587
Police 99,920
Fire 129,163
Information Technology 375,000
Public Works 6,000,000
Non-Departmental 20,500
Total General Fund $ 7,104,170

INTERNAL SERVICE FUND
General Services $ 675,000 Information Technology 460,000
Total Internal Service Fund $ 1,135,000

SPECIAL REVENUE FUND
Sheriff $ 18,800
Commonwealth’s Attorney 57,316 General District Court 63,280
Police 2,492,997
Fire 177,643
Social Services 748,733
Mental Health & Developmental Services 3,267,496
Non-departmental 100,000 Community Corrections 57,100
Community Revitalization 2,480,258
Sports and Entertainment Authority 1,047,080
Total Special Revenue Fund $ 10,510,703
Total Operating Requirements $ 18,749,873

CAPITAL FUNDS

CAPITAL PROJECTS FUND
Sheriff $ 1,478,954
Fire 3,284,000
Information Technology 501,620
Public Works 6,552,644
Economic Development 1,500,000
Non-Departmental 235,000
Total Capital Projects Fund $ 13,552,218

TOTAL REQUIREMENTS $ 32,302,091

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 10th day of September, 2026.

Tanya N. Brackett, Clerk
Henrico County Board of Supervisors