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Board schedules March 26 budget workshop after FY26 presentation; supervisors press for school-capital details

3650769 · March 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Hanover County finance staff presented the proposed FY26 general fund and five-year CIP. Supervisors asked for more information about school replacement priorities and boundary adjustments and scheduled a March 26 workshop to continue budget deliberations.

Hanover County staff presented highlights of the proposed fiscal year 2026 general fund, revenue projections and the capital improvements program at the Board of Supervisors’ March 12 meeting, and supervisors directed staff to return for a focused budget workshop on March 26.

Shelley Wright, budget division director, told the board the FY26 general fund is proposed at $413.1 million, a 6.9% increase from the current year, driven largely by personnel costs and school funding. Wright said local revenue would total about $393.7 million in ongoing revenue and that state and federal sources represent roughly 11% of ongoing funding…

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