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Jail board receives FY27 budget update; requests $654,000 from county and $4 million+ from ADC fund
Summary
Prince William County jail leadership presented a budget update March 18, 2022, reporting year-to-date spending and asking the county for $654,000 for general fund needs and more than $4 million from the ADC fund for elevator modernization and equipment; the budget adoption is scheduled for April 22.
At the jail board meeting on March 18, 2022, the board received a detailed budget update and timeline for the fiscal year that begins July 1. Speaker 2 told the board the City of Manassas’ year-to-date utilization rate is about 9.6 percent (below the city’s original 11.2 percent estimate), and that the city will be refunded for any overpayment at year-end.
Speaker 2 said operating expenditures are tracking at a reasonable pace (about 70.1 percent spent with roughly 66.7 percent of the fiscal year elapsed) and walked the board through the FY27 schedule for the…
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