Financial Information and Documents

Fiscal Year 2022/2023 Budget 

FY23 Budget Adoption Resolution

FY23 Budget Appropriation Resolution

FY23 General Fund Adopted Budgets:

FY23 Adopted General Fund Budget Synopsis – Please Note that Departmental Decreases May be Due to Grants Not Yet Reflected in FY23 Budgets; These Will be Added as Received During the Fiscal Year.

FY23 GF Adopted Budget – Revenues Detail

FY23 GF Adopted Budget – Expenditures Detail

FY23 Adopted Other Fund Budgets:

FY23 Adopted Other Funds – Synopsis 

FY23 Adopted School Fund Budgets:

FY23 Adopted School Fund – Expenditures Detail

FY23 Adopted School Fund – Revenues Detail

FY23 Adopted VPA Fund (DSS) Budgets:

FY23 Adopted VPA (DSS) Fund- Expenditures Detail

FY23 Adopted VPA (DSS) Fund- Revenues Detail

Continued BOS Meeting -Consideration of FY23 Budget Adoption and Appropriation

Monday, June 27th at 9 am – General District Courtroom, Lovingston VA

June 27, 2022 BOS Packet

Budget Public Hearing:

FY2022-2023 Budget Public Hearing – May 10, 2022 at 7PM, General District Courtroom, Lovingston VA

***FY23 General Fund budget public hearing documents contain revenue from an increase in Transient Occupancy Tax rate from 5% to 10% as was advertised for public hearing.  A Board of Supervisor’s decision on increasing the Transient Occupancy Tax rate is pending.***

FY23 Public Hearing Public Notice (Ad) for Budget

FY23 Budget Presentation Public Hearing 5-10-22 Handout

FY23 PH Revenue & Expenditure Synopsis as of April 2022

•   FY23 Public Hearing General Fund Revenues Detail Report
•    FY23 Public Hearing General Fund Expenditures Detail Report

FY23 Public Hearing Other Funds Revenue & Expenditure Synopsis

Confirmed Budget Work Sessions:

• Thursday, March 17, 2022 at 1PM – Old Board Room of Courthouse in Lovingston
• Tuesday, March 22, 2022 at 1PM – Old Board Room of Courthouse in Lovingston
• Thursday, March 24, 2022 at 1PM- Old Board Room of Courthouse in Lovingston
• Tuesday, April 5, 2022 at 3 PM – Old Board Room of Courthouse in Lovingston

Introduced Budget Documents:

FY23 Budget Introduction Files

FY 2022/2023 Budget Preparation-Agency Requests     Due December 15, 2021

*FY23 Agency Request Instruction Memo: FY23 Agency Budget Overview and Instructions

*FY23 Agency Request Forms (Excel Document): FY23 Agency Budget Forms(AC-1PB1-4PS1TB1-2)

*Currently funded agencies will receive these forms via the email address on file with the County’s Finance Department

Adopted Budget Documents

Financial Statements (Audit Reports)

Any questions about these documents may be directed to Candy McGarry at cmcgarry@nelsoncounty.org.