File #: ORD. 2024-099    Version: 1 Name:
Type: Ordinance Status: Adopted
File created: 3/27/2024 In control: City Council
On agenda: 5/13/2024 Final action: 5/13/2024
Title: To adopt the annual budget, which includes all of the separate current expense budgets for the general operation of the City government and Richmond Public Schools and for each utility as defined in ch. 13 of the City Charter and provides for increases to certain fees for certificates of appropriateness, certificates of zoning compliance, zoning confirmation letters, and other filing fees set forth in ch. 30 of the City Code, concerning zoning, for the fiscal year commencing Jul.1, 2024, and ending Jun. 30, 2025, 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. 2024-099 - Amended 20240506, 2. 20240506 Amendment of Ord. No. 2024-099, 3. CPCR.2024.009, 4. Memo, 5. Presentation
Related files: ORD. 2024-100, ORD. 2024-101, ORD. 2024-103, ORD. 2024-102, ORD. 2024-104
title
To adopt the annual budget, which includes all of the separate current expense budgets for the general operation of the City government and Richmond Public Schools and for each utility as defined in ch. 13 of the City Charter and provides for increases to certain fees for certificates of appropriateness, certificates of zoning compliance, zoning confirmation letters, and other filing fees set forth in ch. 30 of the City Code, concerning zoning, for the fiscal year commencing Jul.1, 2024, and ending Jun. 30, 2025, and to appropriate the estimated revenues for such fiscal year for the objects and purposes stated in such budget. (As Amended)
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WHEREAS, (i) the Mayor submitted to the Council a proposed annual budget for the City for the fiscal year beginning July 1, 2024, and ending June 30, 2025, and it is necessary to make appropriations sufficient to fund said budget and to regulate the payment of money from the City treasury, and (ii) the recommended budget for the fiscal year commencing July 1, 2024, and ending June 30, 2025, is as set out in the attachment to this ordinance entitled "General Fund Budget July 1, 2024, to June 30, 2025, As Amended," and the Non-Departmental programs are set forth on the attachment to this ordinance entitled "General Fund Budget, Non-Departmental and Central Appropriations, July 1, 2024, to June 30, 2025[.], As Amended," the specific uses and funding allocation for Council District Funds are as set forth on the attachment to this ordinance entitled "Council FY 2025 District Funds," and the text amendments are as set forth on the attachment to this ordinance entitled "Ordinance No. 2024-099, General Fund Budget, Text Amendments."
NOW, THEREFORE,
THE CITY OF RICHMOND HEREBY ORDAINS:
I. Budgets and Appropriations.
? 1. General Fund.
(a) The budget designated as the General Fund Budget in the total amount of [$1,001,088,669] $1,001,888,669 for the fiscal year commencing July 1, 2024, and ending June 30...

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