File #: ORD. 2023-179    Version: 1 Name:
Type: Ordinance Status: Adopted
File created: 6/13/2023 In control: City Council
On agenda: 6/26/2023 Final action: 6/26/2023
Title: To amend Ord. No. 2022-055, adopted May 9, 2022, which adopted the Fiscal Year 2022-2023 General Fund Budget and made appropriations pursuant thereto, to appropriate $18,215,420.00 of the Fiscal Year 2022-2023 estimated revenue to various City departments and non-departmental agencies and to create certain new line items in the Non-departmental agency and appropriate a portion of such estimated revenue thereto.
Patrons: Mayor Stoney, Reva Trammell
Attachments: 1. Ord. No. 2023-179
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To amend Ord. No. 2022-055, adopted May 9, 2022, which adopted the Fiscal Year 2022-2023 General Fund Budget and made appropriations pursuant thereto, to appropriate $18,215,420.00 of the Fiscal Year 2022-2023 estimated revenue to various City departments and non-departmental agencies and to create certain new line items in the Non-departmental agency and appropriate a portion of such estimated revenue thereto.
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THE CITY OF RICHMOND HEREBY ORDAINS:
? 1. That Ordinance No. 2022-055, adopted May 9, 2022, which adopted a General Fund Budget for the fiscal year commencing July 1, 2022, and ending June 30, 2023, and made appropriations pursuant thereto, is hereby amended by
(a) Appropriating $18,215,420.00 from the estimated revenue for the fiscal year commencing July 1, 2022, and ending June 30, 2023, and appropriating a portion of such funds to the following City departments, agencies, and existing non-departmental agencies in the following amounts:
Adult Drug Court $8,827.00
Chief Administrative Officer $250,000.00
City Attorney's Office $454,560.00
Department of Economic Development $155,170.00
Department of Emergency Communications, Preparedness, and Response. $190,000.00
Department of Finance $326,580.00
Department of Fire and Emergency Services $2,915,178.00
Department of Housing and Community Development ... $124,929.00
Department of Parks, Recreation and Community Facilities $1,846,626.00
Department of Procurement Services $34,460.00
Department of Public Works $1,203,368.00
Office of the General Registrar $1,020,473.00
Office of Minority Business Development $316,140.00
Office of Strategic Communications and Civic Engagement $225,961.00
Public Library $116,975.00
Richmond Animal Care and Control $454,561.00
Non-departmental:
Feed More, Inc. $300,000.00
Transfer to Information Technology Internal Service Fund $1,000,000.00
(b) Creating the following new line items in the Non-Departmental agency and a...

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