08-17-2021 FY22 Budget AdjustmentsPUBLIC 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 17, 2021, 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 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 $211,321,028.00
Unassigned Fund Balance (Includes Carryovers) 1,711,219.79
General Fund Revenues 400,000.00
American Rescue Plan Act Funds 11,723,057.00
School Carryover 7,970,011.30
School Energy Lease Proceeds 3,532,028.00
Work Force Investment Grants 375,596.00
CIP General Fund Transfer 28,827.32
Economic Development General Fund Transfer 1,435,000.00
Proposed Amended Revenues $ 238,496,767.41
EXPENDITURES
Current Budgeted Expenditures $211,321,028.00
County Operating Budget 2,111,219.79
American Rescue Plan Act Expense 11,723,057.00
School Operating Fund 7,970,011.30
School Energy Lease Expense 3,532,028.00
Work Force Investment Grant Expense 375,596.00
Capital Improvements Projects 28,827.32
Economic Development Projects 1,435,000.00
Proposed Amended Expenditures $ 238,496,767.41