Notice is hereby given pursuant to Section 15.2-2507 of the Code of Virginia and amendments thereto, that the Wythe County Board of Supervisors intends to consider an amendment to increase the FY 2023 budget for carryover projects from FY 2022 as follows:
ACCOUNT DESCRIPTION | PROPOSED CARRYOVER |
1101 Board of Supervisors | $20,000 |
1202 County Administration Office | $10,000 |
1204 Financial Administration | $57,500 |
1205 Technology | $40,903 |
1210 Assessors | $72,000 |
1213 Treasurer | $1,000 |
1301 Electoral Board | $13,500 |
3102 Enforcement & Traffic | $12,877 |
31021 PAF Funded | $229,769 |
3202 Volunteer Fire Department | $7,500 |
32032 Rural Retreat Rescue Squad | $49,000 |
3401 Building Inspection | $10,000 |
3505 Office of Emergency Services | $37,731 |
4100 Road Construction | $241,000 |
4203 Refuse Collection | $100,500 |
43042 Courthouse Building | $308,000 |
7100 Regional Tourism | $94,500 |
81061 Wythe County Progress Park | $264,000 |
8107 Wythe County Joint IDA | $100,000 |
8305 Cooperative Extension Services | $10,000 |
6101 School Board | $662,910 |
5301 Dept of Social Services | $4,000 |
9000 Capital Projects - County | $7,225,771 |
9050 Capital Projects - Water | $720,636 |
9060 Capital Projects - Wastewater | $3,855,832 |
Grand Total for Consideration of Carryover | $14,148,929 |
A public hearing is scheduled for Tuesday, July 12, 2022, at 6:05 p.m., or as soon as practicable thereafter, in the Board Room of the County Administration Building, 340 South Sixth Street, Wytheville, Virginia 24382 to hear public comment on the proposed budget amendment.