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 AMENDMENTS ESTIMATED ADDITIONAL RESOURCES OPERATING FUNDS Federal Revenue $ 4,303,791 State Revenue 4,716,488 Local Revenue 1,678,936 Private Sector/Donations 1,323 Fund Balance 2,016,852 Total Operating Resources $ 12,717,390 CAPITAL FUNDS Federal Revenue $ 23,771,694 State Revenue 4,038,548 Local Revenue 31,350,000 Fund Balance 674,500 Total Capital Resources $ 59,834,742 DEBT SERVICE FUNDS Fund Balance $ 500,000 Total Debt Service Resources $ 500,000 TOTAL RESOURCES $ 73,052,132 ESTIMATED ADDITIONAL REQUIREMENTS OPERATING FUNDS GENERAL FUND Circuit Court Clerk $ 420,769 Registrar 155,939 Information Technology 250,000 Recreation and Parks 750,000 Public Works 3,085,763 Total General Fund $ 4,662,471 SPECIAL REVENUE FUND Sheriff $ 100,000 Commonwealth's Attorney 64,693 Police 600,170 Fire 203,919 Social Services 782,888 Mental Health/Developmental Services 1,276,973 Capital Region Workforce Partnership 222,849 Public Utilities Solid Waste 528,030 Community Corrections 1,959 Community Revitalization 2,833,438 Total Special Revenue Fund $ 6,614,919 WATER AND SEWER REVENUE FUND Public Utilities $ 1,440,000 Total Water and Sewer Revenue Fund $ 1,440,000 Total Operating Requirements $ 12,717,390 CAPITAL FUNDS CAPITAL PROJECTS FUND Fire $ 595,000 Public Works 29,210,242 Non-Departmental 29,500 Total Capital Projects Fund $ 29,834,742 WATER AND SEWER CONSTRUCTION FUND Public Utilities $ 30,000,000 Total Water and Sewer Construction Fund $ 30,000,000 DEBT SERVICE FUND Debt Service $ 500,000 Total Debt Service Fund $ 500,000 TOTAL REQUIREMENTS $ 73,052,132 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: Given under my hand this 9th day of September, 2020. Tanya Brackett Harding, Clerk Henrico County Board of Supervisors


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