AGENDA DATE: 8/21/2024
TITLE:
Title
Fiscal Year 2025 Budget Amendment and Appropriations
BODY
SUBJECT/PROPOSAL/REQUEST: Conduct a public hearing on the proposed fiscal year 2025 budget amendment and approve appropriations for local government projects and programs.
ITEM TYPE: Regular Action Item
STAFF CONTACT(S): Richardson, Rosenberg, Sumner, Bowman, Davidson, Gardner, Vinzant, Mitchell, Unsworth
PRESENTER (S): Ryan Davidson
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 2025 (FY 25) appropriations itemized below is $14,303,282. 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 25 Budget Amendment totals $14,303,282. The estimated expenses and revenues included in the proposed amendment are shown below:
The budget amendment is comprised of a total of 8 separate appropriations, two of which have already been approved by the Board of Supervisors.
- One appropriation approved 6/12/2024
- One appropriation approved 8/7/2024
- Six appropriation requests for approval on ...
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