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Henrico introduces $55.6M in June fiscal‑year amendments; public hearing set for June 9
Summary
County staff introduced June amendments to the FY 2025‑26 annual fiscal plan totaling about $55.6 million — roughly $38 million operating and $17.4 million capital — and the board set a public hearing for June 9, 2026.
Henrico County staff on May 26 introduced proposed June amendments to the FY 2025‑26 annual fiscal plan totaling about $55,600,000 and asked the board to set a public hearing for June 9.
Finance staff reported that approximately $38,000,000 of the requested amendments are operating items, including roughly $11.5 million for public safety overtime and $8.6 million for personnel and operating costs in the Henrico County Public School budget. Staff also noted a request of about $5,000,000 to true up hotel/motel tax collections and a $7,400,000 request for the Children's Services Act program. On the capital side, the total request was about $17,400,000, which includes nearly $15,000,000 in federal Safe Streets and Roads for All grant funds for intersection technology and $1,400,000 to replace Fire Engine 310.
Board members set the public hearing for June 9 and approved advertisement of the hearing. Staff said they are available to answer any detailed follow‑up questions prior to the hearing.
What happens next: The board will hold a public hearing June 9; staff will provide additional details and documentation in advance of that date as required by the advertisement and public hearing process.—(Provenance: introduction began SEG 1215; motion to set hearing approved SEG 1267.)
