Board of Supervisors Public Hearing - June 13, 2024
NOTICE OF PUBLIC HEARING
BUDGET AMENDMENT
Notice is hereby given pursuant to Chapter 11, 15.2-2204 of the Code of Virginia as amended and 15.2-6402 of the Code of Virginia as amended, that the Northumberland County Board of Supervisors will hold a public hearing on June 13, 2024 at 7:00 p.m. in the Northumberland County Courts Building at 220 Judicial Place adjacent to the Sheriff’s Office in Heathsville, VA in order to consider an amendment to the fiscal year 2024 budget. This budget amendment is for the purpose of appropriating monies for Grants, School Division, Sheriff’s Office, IT, Treasurer, Auditing Services, Opioid Settlement Funds, Emergency Services, Building & Zoning, and the Sanitary District Capital Project.
|
Sheriff's Office….......................................………………………. |
$ 131,932.85 |
|
Capital Projects…........... …………………...…………………… |
$ 657,341.11 |
|
Animal Shelter…...................................................................…….. |
$ 868.99 |
|
Emergency Services…......…....................................................….. |
$ 75,500.00 |
|
National Opioid…........................…………………..…………… |
$ 32,014.47 |
|
Refuse Collection............................................................................ |
$ 125,000.00 |
|
Auditing Services…........................................................................ |
$ 183,140.00 |
|
Treasurer….................................................................................... |
$ 9,123.47 |
|
IT Department…............................................................................. |
$ 11,703.00 |
|
Volunteer Fire Department….......................................................... |
$ 12,976.00 |
|
Juvenile & Domestic Relations…................................................... |
$ 15,757.72 |
|
Building & Zoning…...................................................................... |
$ 55,830.24 |
|
Little League….....................................................................…….. |
$ 7,666.67 |
|
School Division New Construction Funds….................................. |
$ 1,134,172.00 |
|
School Division…........................................................................... |
$ 25,013.00 |
|
School Cafeteria….......................................................................... |
$ 487,585.24 |
|
School ESSER….............……………………………………….. |
$ 1,508,719.13 |
|
|
|
|
TOTAL…………………………...........………………………… |
$4,474,343.89 |
All written comments should be received by the County Administrator’s Office prior to the meeting. Instructions for attending the meeting either physically or telephonically can be found on our website at www.co.northumberland.va.us. For further information concerning this budget amendment, contact the County Administrator’s Office at the Old Courthouse in Heathsville, VA (804-580-7666 or email ltadlock@co.northumberland.va.us). If you are physically disabled, hearing or visually impaired and need assistance with this hearing, please call Mike Plante at 804-580-8910 (Voice) or Via the Virginia Relay or TDD for assistance.
