NOTICE OF PUBLIC HEARING-COUNTY AD-3.26.20NOTICE 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 26, 2020, at 7:00 p.m., for citizen input on the proposed 2020 - 2021 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 for 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
2019-2020 2020-2021
EXPENDITURES ADOPTED PROPOSED
General Gov’t Expense 4,070,272 4,686,360
Judicial Admin. Expense 1,909,394 1,915,980
Public Safety 18,178,393 18,230,961
Health Dept./Social Services 11,994,711 13,064,602
Public Works 4,088,826 4,796,908
Education Expense 96,042,356 101,060,191
Parks, Rec. & Cultural 1,770,373 1,855,157
Grants 4,942,719 3,359,492
Community Dev. Expense 2,868,134 2,046,420
Capital Projects 491,800 915,700
Debt Service 10,671,629 10,369,120
Transfers 21,678,848 22,120,399
Misc/Non-Departmental 1,196,898 1,695,239
TOTAL $ 179,904,353 $ 186,116,529
2019-2020 2020-2021
REVENUES ADOPTED PROPOSED
Local Funds 57,114,943 58,711,363
State Funds 82,208,305 87,294,959
Federal Funds 18,645,217 17,193,167
Carryover 257,040 540,141
Fund Balance - 256,500
Transfers 21,678,848 22,120,399
TOTAL $ 179,904,353 $ 186,116,529