ESTIMATED REVENUES Local Revenues $ 8,048,151 General Fund Balance $ 9,450,000 Other Fund Balances $ (9,200,000) TOTAL ESTIMATED REVENUES $ 8,298,151 ESTIMATED EXPENDITURES Special Revenue Funds $ 7,898,151 Emergency Communications Center Fund $ 400,000 TOTAL ESTIMATED EXPENDITURES $ 8,298,151 ALBEMARLE COUNTY BOARD OF SUPERVISORS PUBLIC HEARING Claudette K. Borgersen, CMC, Clerk Board of County Supervisors The public hearing is also being conducted through electronic communication means, and the opportunities for the public to access and participate in the public hearing are posted on the Albemarle County website at https://www.albemarle.org/government/board-ofsupervisors/public-meeting-participation-guide, including access by telephone at 888-788-0099 (Toll Free), Webinar ID: 895 2955 6286. PROPOSED FY 2025-26 BUDGET AMENDMENT A PUBLIC HEARING will be held by the Board of Supervisors of Albemarle County, Virginia at 6:00 P.M. on WEDNESDAY, June 3, 2026, in the Lane Auditorium of the County Office Blg, 401 McIntire Road, Charlottesville, Virginia, on these recommended amendments to the County Budget. This public hearing will be held pursuant to Virginia Code Section 15.2-2507 and is for the purpose of allowing the public to question and comment on the recommended budget amendments. At the WEDNESDAY, June 3, 2026 meeting, after the public hearing, the Board of Supervisors will consider approving the amendment to the FY 2025-26 budget and appropriating funds as applicable for FY 2025-26. NOTICE OF PUBLIC HEARING PROPOSED AMENDMENTS TO BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2026 The County Executive's recommended amendments to the FY 2025-26 Budget are prepared and published in synopsis form solely for the purposes of fiscal planning and public information. Publication of these proposed amendments does not constitute an appropriation of funds for those purposes by the Board of Supervisors. The amendments consist of estimates and are requests submitted to the County Executive with his recommendation concerning the requests.
