03-28-2019 NOTICE OF PUBLIC HEARING-COUNTY ADNOTICE OF PUBLIC HEARING
The Board of Supervisors of Pittsylvania County, Virginia, will hold a Public Hearing in
the General District Courtroom, located on the second floor of the Edwin R. Shields
Building Courthouse Addition, 11 Bank Street, Chatham, Virginia, 24531, Thursday,
March 28, 2019, at 7:00 p.m., to hear citizen input on the proposed 2019-2020 County
Budget. Said Budget will not be considered for adoption until seven (7) days after the
public hearing. This Notice is published pursuant to §§ 15.2-2503, 15.2-2506, and 22.1-
93 of the Code of Virginia, 1950, as amended. Below is a brief synopsis of the Budget,
which shall be for informative and fiscal planning purposes only. Said Budget does not
propose a tax increase. A separate Public Hearing will be held to hear citizen input on the
proposed School Budget. A full text of the Budget is available for public viewing at the
County Administrator’s Office, 1 Center Street, Chatham, Virginia, 24531, Monday -
Friday, 8:00 a.m. - 5:00 p.m. An electronic version of the Budget will be available on the
County’s website at www.pittsylvaniacountyva.org.
GOVERNMENT
2018-2019 2019-2020
EXPENDITURES ADOPTED PROPOSED
General Gov’t Expense 4,207,362 4,070,272
Judicial Admin. Expense 1,710,216 1,788,004
Public Safety 16,699,749 18,200,243
Health Dept./Social Services 13,726,345 11,994,711
Public Works 4,829,603 4,088,826
Education Expense 94,924,358 96,042,356
Parks, Rec. & Cultural 1,693,267 1,770,373
Grants 5,816,366 4,942,719
Community Dev. Expense 9,413,173 2,848,134
Capital Projects 1,793,202 631,800
Debt Service 10,605,577 10,671,629
Transfers 21,685,268 21,818,848
Misc/Non-Departmental 731,919 1,219,078
TOTAL $ 187,836,405 $ 180,086,993
2018-2019 2019-2020
REVENUES ADOPTED PROPOSED
Local Funds 57,028,784 54,264,912
State Funds 87,686,487 85,100,976
Federal Funds 18,941,297 18,645,217
CIP Carryover 2,202,944 -
Carryover 291,625 257,040
Transfers 21,685,268 21,818,848
TOTAL $ 187,836,405 $ 180,086,993