Board of Supervisors Public Hearing - September 14, 2023
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 September 14, 2023 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 the ARPA carryover funds, School Division, Sheriff’s Office, and the Sanitary District.
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ARPA Carryover FY23 to FY24………………………. |
$1,359,301.11 |
|
ARPA Tourism …………………...…………………… |
$29,000.00 |
|
National Opioid Settlement Funds FY23 to FY24…….. |
$38,453.03 |
|
National Opioid Settlement Funds Received FY24..….. |
$5,512.86 |
|
School Adult Education…………………..…………… |
$11,665.00 |
|
School Health Insurance and Bus Driver Benefits…….. |
$303,696.00 |
|
Sheriff’s Office……………………..………………….. |
$129,739.00 |
|
Sanitary District……………………………………….. |
$6,611.16 |
|
|
|
|
TOTAL………………………………………………… |
$1,883,978.16 |
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