File #: ORD. 2020-049    Version: 1 Name:
Type: Ordinance Status: Adopted
File created: 3/9/2020 In control: City Council
On agenda: 5/11/2020 Final action: 5/11/2020
Title: To adopt the General Fund Budget for the fiscal year commencing Jul. 1, 2020, and ending Jun. 30, 2021, and to appropriate the estimated revenues for such fiscal year for the objects and purposes stated in such budget. (As Amended)
Patrons: Mayor Stoney
Attachments: 1. Ord. No. 2020-049 - Amended 20200504, 2. 20200504 Amendment of Ord. No. 2020-049, 3. 20200511_Formal_2020-049-Public Hearing Handout_Bernabe Simon, 4. 20200511_Formal_2020-049-Public Hearing Handout_Catherine French, 5. 20200511_Formal_2020-049-Public Hearing Handout_Joseph Fessman, 6. 20200511_Formal_2020-049-Public Hearing Handout_Mary-Helen Sullivan
Related files: ORD. 2020-076, ORD. 2020-072, ORD. 2020-050, ORD. 2020-051, ORD. 2020-052, ORD. 2020-071, ORD. 2020-080, ORD. 2020-079, ORD. 2020-078, ORD. 2020-053, ORD. 2020-054, ORD. 2020-055, ORD. 2020-082, ORD. 2020-081, ORD. 2020-077, ORD. 2020-075, ORD. 2020-056, ORD. 2020-074, ORD. 2020-057, ORD. 2020-058, ORD. 2020-059, ORD. 2020-060, ORD. 2020-061, ORD. 2020-070, ORD. 2020-062, ORD. 2020-063, ORD. 2020-064, ORD. 2020-065, ORD. 2020-066, ORD. 2020-067, ORD. 2020-073, ORD. 2020-069, ORD. 2020-068
Title
To adopt the General Fund Budget for the fiscal year commencing Jul. 1, 2020, and ending Jun. 30, 2021, and to appropriate the estimated revenues for such fiscal year for the objects and purposes stated in such budget. (As Amended)
Body
WHEREAS, the sum of [$782,558,146] $744,050,117 of the estimated revenue for the fiscal year commencing July 1, 2020, is the recommended General Fund Budget to be appropriated from the estimated receipts from all existing sources of revenue during the fiscal year commencing July 1, 2020, except estimated receipts from the gas, water, wastewater, electric, and stormwater utilities and the School Board, and is to be used by the respective departments and major operating units thereof and by the courts, bureaus, commissions, offices and agencies of the City in the sums itemized in said budget for the principal objectives and purposes thereof; [and]
WHEREAS, the recommended budget for the fiscal year commencing July 1, 2020, and ending June 30, 2021, is as set out in the attachment to this ordinance entitled "Mayor's Proposed
Annual Fiscal Plan for FY2021 (4/16/2020)," and the Non-Departmental programs are set forth on the attachment to this ordinance entitled "FY2021 Non-Departmental Budget Programs (4/16/2020);" and
WHEREAS, the City Council's amendments to the Mayor's recommended budget are as set out in the attachments to this ordinance entitled "Richmond City Council, FY 2021 General Fund Budget Proposed Amendments," "Ordinance No. 2020-049, General Fund Budget, Text Amendments," and "Council FY 2021 Districts Funds;"
NOW, THEREFORE,
THE CITY OF RICHMOND HEREBY ORDAINS:
? 1. That the budget designated as the General Fund Budget in the total amount of [$782,558,146] $744,050,117 for the fiscal year commencing July 1, 2020, and ending June 30, 2021, set forth on the attachment to this ordinance entitled "Mayor's Proposed Annual Fiscal Plan for FY2021 (4/16/2020)," including the budget for Non-Departmenta...

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