File #: ORD. 2022-055    Version: 1 Name:
Type: Ordinance Status: Adopted
File created: 3/4/2022 In control: City Council
On agenda: 5/9/2022 Final action: 5/9/2022
Title: To adopt the General Fund Budget for the fiscal year commencing Jul. 1, 2022, and ending Jun. 30, 2023, 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. 2022-055, 2. 20220502 Amendment of Ord. No. 2022-055
title
To adopt the General Fund Budget for the fiscal year commencing Jul. 1, 2022, and ending Jun. 30, 2023, 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 $836,015,828 of the estimated revenue for the fiscal year commencing July 1, 2022, 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, 2022, 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, 2022, and ending June 30, 2023, is as set out in the attachment to this ordinance entitled "Mayor's Proposed Annual Fiscal Plan for FY 2023," and the Non-Departmental programs are set forth on the attachment to this ordinance entitled "FY 2023 Non-Departmental Budget Programs;"
NOW, THEREFORE,
THE CITY OF RICHMOND HEREBY ORDAINS:
? 1. That the budget designated as the General Fund Budget in the total amount of $836,015,828 for the fiscal year commencing July 1, 2022, and ending June 30, 2023, set forth on the attachment to this ordinance entitled "Mayor's Proposed Annual Fiscal Plan for FY 2023," including the budget for Non-Departmental programs set forth on the attachment to this ordinance entitled "FY 2023 Non-Departmental Budget Programs," each of which is incorporated into this ordinance, is hereby adopted and made part of this ordinance.
? 2. That the sum of $836,015,828 of the estimated revenue for the fiscal year commencing July 1, 2022, be and is hereby appropriated from the estimated receipts...

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