AGENDA DATE: 7/20/2022
TITLE:
Title
FY 23 Budget Amendment and Appropriations
BODY
SUBJECT/PROPOSAL/REQUEST: Conduct a public hearing on the proposed Fiscal Year 2023 Budget Amendment and approve appropriations for local government and school projects and programs.
ITEM TYPE: Regular Action Item
STAFF CONTACT(S): Richardson, Birch, Sumner, Bowman, Davidson, Mitchell, Gardner, Unsworth
PRESENTER (S): Andy Bowman
LEGAL REVIEW: Yes
REVIEWED BY: Jeffrey B. Richardson
BACKGROUND: Virginia Code §15.2-2507 provides that any locality may amend its budget to adjust the aggregate amount to be appropriated during the fiscal year, as shown in the currently adopted budget provided. However, any such amendment which exceeds one percent of the total expenditures shown in the currently adopted budget must be accomplished by first publishing a notice of a meeting and holding a public hearing before amending the budget. The Code section applies to all County funds, i.e., General Fund, Capital Funds, E911, School Self-Sustaining, etc.
The cumulative total of the Fiscal Year 2023 (FY 23) appropriations itemized below is $9,283,889. Because the cumulative amount of the appropriations exceeds one percent of the currently adopted budget, a budget amendment public hearing is required.
STRATEGIC PLAN: Mission - To enhance the well-being and quality of life for all community members through the provision of the highest level of public service consistent with the prudent use of public funds
DISCUSSION: The proposed increase of this FY 23 Budget Amendment totals $9,283,889. The estimated expenses and revenues included in the proposed amendment are shown below:
![](data:image/png;base64,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)
The budget amendment is comprised of a total of six appropriation requests for approval on July 20, 2022 as described in Attachment A.
RECOMMENDATION:
Recommendation
After the public hearing, staff recommends that the Board adopt the attached resolution (Attachment B) to approve the appropriation for local government and school projects and programs, as described in Attachment A.
ATTACHMENTS:
A - Appropriation Descriptions
B - Appropriation Resolution