08-15-2023 FY23 Year End 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 15, 2023, at 7:00 p.m., in the Board
Meeting Room, 39 Bank Street, SE, Chatham, Virginia, 24531, to receive citizen input on the
proposed FY2023 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
2022-2023
REVENUES
Current Budgeted Revenues $272,959,698.54
General Fund Revenue 14,330.00
School Revenues-Federal, State and Grants 5,903,927.03
School Nutrition Program Revenues 644,949.07
Pet Center-Memorials and Donations 19,411.08
Workforce Investment Board-Expenditure Refunds 2,133.00
Courthouse Maintenance Fee Revenue 10,760.83
CIP General Fund Transfer 22,509.60
Solid Waste Fund Bond Proceeds 73,261.04
Solid Waste Fund Revenue 481,821.49
Rescue Billing Fund Revenue 236,243.65
Proposed Amended Revenues $280,369,045.33
EXPENDITURES
Current Budgeted Expenditures $272,959,698.54
General Fund Operating Budget 14,330.00
School Operating Budget 5,903,927.03
School Nutrition Program Expense 644,949.07
Pet Center Fund Expense 19,411.08
Workforce Investment Board Fund Expense 2,133.00
Courthouse Maintenance Fund Expense 10,760.83
Capital Improvements Projects 22,509.60
Solid Waste Bond Funded Projects 73,261.04
Solid Waste Operating Budget 481,821.49
Rescue Billing Fund Expense 236,243.65
Proposed Amended Expenditures $280,369,045.33