08-16-2022 Budget AmendmentsPUBLIC HEARING NOTICE
Pursuant to §15.2-2507, Code of Virginia, 1950, as amended, the Pittsylvania County Board of
Supervisors will hold a public hearing on Tuesday, August 16, 2022, at 7:00 p.m., in the Board
Meeting Room, 39 Bank Street, SE, Chatham, Virginia, 24531, to receive citizen input on the
proposed FY2022 Year-End Budget Amendments. Public hearing documents are available for
public inspection Monday-Friday, 8 am – 5 pm, in the Pittsylvania County Administration
Building, 1 Center Street, Chatham, Virginia, 24531, and on the County’s website,
www.pittsylvaniacountyva.gov.
Proposed
Budget
Amendments
2021-2022
REVENUES
Current Budgeted Revenues $260,734,126.63
Unassigned Fund Balance 10,016,867.23
General Fund Revenues 990.00
School Nutrition Program Revenues 1,535,588.09
School Energy Lease Proceeds 376.29
Library Gifts Fund Balance 6,154.32
CIP General Fund Transfer 8,180,790.29
Economic Development Grant 600,000.00
Solid Waste Fund Balance 516,697.05
Solid Waste Fund Revenues 28,879.37
Solid Waste Fund Bond Proceeds 645,627.62
Proposed Amended Revenues $282,266,096.89
EXPENDITURES
Current Budgeted Expenditures $260,734,126.63
General Fund Operating Budget 10,017,857.23
School Nutrition Program Expenses 1,535,588.09
School Energy Lease Expense 376.29
Library Gifts Fund Expense 6,154.32
Capital Improvements Projects 8,180,790.29
Economic Development Environmental Project 600,000.00
Solid Waste Operating Budget 545,576.42
Solid Waste Bond Funded Projects 645,627.62
Proposed Amended Expenditures $282,266,096.89