COUNTY OF HENRICO, VIRGINIA PROPOSED AMENDMENT TO BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2021 The County Manager's recommended amendment to the budget for fiscal year 2020-21 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 amendment consists of estimates and is a request submitted to the County Manager with his recommendations concerning the request. 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, 2020, at 7:00 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, 2020, meeting, after the public hearing, the Board will consider approving the amendment to the Annual Fiscal Plan and appropriating funds, as applicable, for fiscal year 2020-21. PROPOSED AMENDMENT ESTIMATED ADDITIONAL RESOURCES OPERATING FUNDS Federal Revenue $ 23,125,607 TOTAL RESOURCES $ 23,125,607 ESTIMATED ADDITIONAL REQUIREMENTS OPERATING FUNDS SPECIAL REVENUE FUND Sheriff $ 1,530,500 Fire 21,595,107 TOTAL REQUIREMENTS $ 23,125,607 A copy of these proposed amendment 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: Given under my hand this 9th day of September, 2020. Tanya Brackett Harding, Clerk Henrico County Board of Supervisors


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