File #: ORD. 2022-168    Version: 1 Name:
Type: Ordinance Status: Adopted
File created: 6/6/2022 In control: City Council
On agenda: 6/13/2022 Final action: 6/13/2022
Title: To amend Ord. No. 2021-040, adopted May 24, 2021, which adopted the Fiscal Year 2021-2022 General Fund Budget and made appropriations pursuant thereto, by increasing estimated revenues from real estate taxes by $8,607,617.00, transferring funds from various agencies and non-departmental programs, and appropriating (i) a $1,887,025.00 increase in estimated revenues from real estate taxes recognized but unappropriated by Ord. No. 2022-029, adopted Feb. 2, 2022, (ii) the aforementioned $8,607,617.00 increase, and (iii) the aforementioned transferred funds to various agencies and non-departmental programs; and to amend Ord. No. 2021-045, adopted May 24, 2021, which adopted the Fiscal Year 2021-2022 Internal Service Fund Budgets and made appropriations thereto, by increasing estimated revenues and the amount appropriated to the Department of Information Technology Internal Service Fund by $6,672,361.00 to provide for employee compensation adjustments in the Department of Information Technol...
Patrons: Mayor Stoney
Attachments: 1. Ord. No. 2022-168
title

To amend Ord. No. 2021-040, adopted May 24, 2021, which adopted the Fiscal Year 2021-2022 General Fund Budget and made appropriations pursuant thereto, by increasing estimated revenues from real estate taxes by $8,607,617.00, transferring funds from various agencies and non-departmental programs, and appropriating (i) a $1,887,025.00 increase in estimated revenues from real estate taxes recognized but unappropriated by Ord. No. 2022-029, adopted Feb. 2, 2022, (ii) the aforementioned $8,607,617.00 increase, and (iii) the aforementioned transferred funds to various agencies and non-departmental programs; and to amend Ord. No. 2021-045, adopted May 24, 2021, which adopted the Fiscal Year 2021-2022 Internal Service Fund Budgets and made appropriations thereto, by increasing estimated revenues and the amount appropriated to the Department of Information Technology Internal Service Fund by $6,672,361.00 to provide for employee compensation adjustments in the Department of Information Technology and for automated services to various departments.
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THE CITY OF RICHMOND HEREBY ORDAINS:
? 1. That Ordinance No. 2021-040, adopted May 24, 2021, which adopted a General Fund Budget for the fiscal year commencing July 1, 2021, and ending June 30, 2022, and made appropriations pursuant thereto, is hereby amended by:
(a) Increasing estimated revenues from real estate taxes by $8,607,617.00;
(b) Transferring funds from various agencies and non-departmental programs as shown on the attachments to this ordinance entitled "Attachment 1: General Fund Amendment" and "Attachment 1 - Continued: General Fund Amendment - Non-Departmental," copies of which are attached to and incorporated into this ordinance; and
(c) Appropriating (i) $1,887,025.00 in estimated revenues from real estate taxes recognized but unappropriated by Ordinance No. 2022-029, adopted February 2, 2022, (ii) the $8,607,617.00 increase in estimated revenues described in subsection ...

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