PROPOSED AMENDMENTS TO BUDGET

COUNTY OF HENRICO, VIRGINIA
PROPOSED AMENDMENTS TO BUDGET
FOR FISCAL YEAR ENDING JUNE 30, 2025

The County Manager’s recommended amendments to the budget for fiscal year 2024-25 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 June 10, 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 June 10, 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 2024-25.

PROPOSED AMENDMENT
ESTIMATED ADDITIONAL RESOURCES

OPERATING FUNDS
Federal Revenue - $646,386
State Revenue - $2,665,377
Donations - $930
Fund Balance/Reserves - $18,849,009
Total Operating Resources - $22,161,702

CAPITAL FUNDS
Federal Revenue - $10,150,000
State Revenue - $9,356,106
Local Revenue - $172,453
Fund Balance/Reserves - $6,213,220
Total Capital Resources - $25,891,779
TOTAL RESOURCES - $48,053,481

ESTIMATED ADDITIONAL REQUIREMENTS

OPERATING FUNDS
GENERAL FUND
Sheriff - $1,000,000
Police - $2,000,000
Fire - $8,000,000
General Services - $1,000,000
Economic Development - $3,000,000
Non-departmental - $2,500,000
Total General Fund - $17,500,000

SPECIAL REVENUE FUND
Libraries - $300
Juvenile and Domestic Relations Court - $50,000
Police - $105,200
Social Services - $3,828,062
Recreation and Parks - $31,754
Mental Health and Developmental Services - $312,756
Total Special Revenue Fund - $4,328,072

CENTRAL AUTOMOTIVE MAINTENANCE FUND
General Services - $333,630
Total Central Automotive Maintenance Fund - $333,630
Total Operating Requirements - $22,161,702

CAPITAL FUNDS
CAPITAL PROJECTS FUND
Fire - $576,153
Recreation and Parks - $3,276,035
Public Works - $17,969,591
Non-Departmental - $220,000
Education - $3,850,000
Total Capital Projects Fund - $25,891,779
TOTAL REQUIREMENTS - $48,053,481

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 29th day of May, 2025.

Tanya N. Brackett, Clerk
Henrico County Board of Supervisors