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Decision
In order to consider an amendment to the fiscal year 2026 budget. This budget amendment is for the purpose of budgeting/appropriating monies for the School Division Capital Improvement Project, Emergency Services Billing, Reimbursements, and Opioid Settlement.
July 9 · Board of SupervisorsApproved$174,824.48
Motion to approve the budget amendment resolution in the amount of $174,824.48 as presented.
Decision
To consider an amendment to the fiscal year 2026 budget. This budget amendment is for the purpose of budgeting/appropriating monies for grants, reimbursements, additional personnel, Contractual Costs, Opioid Settlement Monies, Sheriff’s Office, School Division, Capital Improvement Projects, and Emergency Services.
June 11 · Board of SupervisorsApproved
Motion to approve the budget resolution as presented.
On an agenda
Personnel bonuses and compensation: Impact on County and School budgets and staffing
July 2 · Joint Finance Committee
Decision
Approval of the FY26 School Board Budget
June 25, 2025 · Board of SupervisorsApproved$21,857,006.00
Motion to approve the FY26 School Board Budget in the amount of $21,857,006 with the local funding portion totaling $14,393,754. The school will remain under categorical spending with quarterly appropriations; however, t…
On an agenda
Any remaining issues for FY27 County and School Division budgets or further lessons learned?
June 4 · Joint Finance Committee
On an agenda
School Board Budget Approval
May 28 · Board of Supervisors
On an agenda
School Budget Appropriations Discussion
May 7 · Board of Supervisors
On an agenda
School Budget Quarterly Appropriations Discussion
April 30 · Board of Supervisors
Decision
School Division FY25 Budget Transfer Request
April 25, 2025 · Board of SupervisorsApproved$50,000.00
Motion to approve a transfer of funds from 30-6000-6100 (Instruction) to 30-6000-6800 (Technology) in the amount of $50,000.00 for the School Division.
On an agenda
Consideration of the Northumberland County School Board FY27 Budget. The public hearing is being held pursuant to Section 15.2-2506 of the Code of Virginia, 1950 as amended, allowing the public to question and comment on the proposed budget request. This request, reflects a decrease of $244,095 in local funding when compared to last year’s school budget request.
April 23 · Board of Supervisors
On an agenda
Update on FY27 County and School Division budgets
April 23 · Joint Finance Committee
On an agenda
Update on FY27 school budget
March 26 · Joint Finance Committee
On an agenda
School Budget Presentation
February 19 · Board of Supervisors
On an agenda
School Board Budget Presentation
May 21, 2025 · Board of Supervisors
Decision
School Board Appropriation Clarification
August 14, 2025 · Board of SupervisorsCarried$128,000.00
Motion to clarify that the appropriation to line item 30-6000-6800 (Technology) in the amount of $128,000 will be deducted from the School Board's approved FY26 budget.
Decision
Budget Discussion
May 21, 2025 · Board of SupervisorsCarried
Motion to advertise the FY26 County Budget and School Board Budget public hearings for June 5, 2025 at 6:00 p.m.
Meeting
Board of Supervisors
October 8 · Board of Supervisors
On the agenda: …of Transportation · Update from Northumberland County Public Schools · Building Permit Report · Northumberland Regional Radio Consulting Services · Hampton Hall Landing Entrance Construction · FY27 PSAP Grant Program fo…
Meeting
Joint Finance Committee
August 5 · Joint Finance Committee
On the agenda: …steps in building the Finance organization for both County and School division · Anticipated revenue implications for FY27 from new tax rate · 2027 CIP requests funded vs not yet funded · Fund balance carry-forward audi…
Meeting
Joint Finance Committee
July 2 · Joint Finance Committee
On the agenda: …Findings of work group of skills for - · County Finance ii. School finance consultant or manager · Fund balance carry-forward audit · Personnel bonuses and compensation: Impact on County and School budgets and staffing…
Meeting
Board of Supervisors
June 10 · Board of Supervisors
On the agenda: Transfer and Supplemental Appropriation - School Board · Payment Authorization - Elementary School Playground Deposit · Budget Discussion · Resolution - Gardy's Mill Pond Restoration Support · Action Taken from Closed Me…
Meeting
Joint Finance Committee
June 4 · Joint Finance Committee
On the agenda: …processes? · Changes in cooperation? · Transparency in county budgeting – discussion on improving transparency in FY28 budget process · School Nutrition program review · Any remaining issues for FY27 County and School D…
Meeting
Board of Supervisors, special meeting
May 28 · Board of Supervisors
On the agenda: …allowing the public to question and comment on the proposed budget. This proposed budget reflects a $.0979 increase in the tax rate, from $0.4721 (equalized tax rate after reassessment) to $.57. · NES Playground Funding…
Meeting
Board of Supervisors, special meeting
May 7 · Board of Supervisors
On the agenda: School Bus Discussion · NES Playground Funding Discussion · School Budget Appropriations Discussion · Stantec Change Order Proposal School Well Project · FY 27 Budget Update
Meeting
Board of Supervisors, special meeting
April 30 · Board of Supervisors
On the agenda: NES Playground Funding Discussion · School Budget Quarterly Appropriations Discussion · Potential Use of Poor House Tract County Land · Supplemental Appropriation - Capital Projects
Meeting
Board of Supervisors, special meeting
April 23 · Board of Supervisors
On the agenda: Consideration of the Northumberland County School Board FY27 Budget. The public hearing is being held pursuant to Section 15.2-2506 of the Code of Virginia, 1950 as amended, allowing the public to question and comment on…
Meeting
Joint Finance Committee
April 23 · Joint Finance Committee
On the agenda: Status of County/School MOU extension · Update on FY27 County and School Division budgets · Available CIP funds and intent for spending or dedicating them this year · Status and next steps for equalization process · VDoE…
Meeting
Joint Finance Committee
March 26 · Joint Finance Committee
On the agenda: …Statement for the Joint Finance Committee · Update on FY27 school budget · Status of creation of capital reserve accounts · Status on return of excess school revenue to the County · Review and discussion of County/Schoo…
Meeting
Board of Supervisors, special meeting
February 19 · Board of Supervisors
On the agenda: School Budget Presentation · Invitation For Bid - Mowing and Groundskeeping Services
Meeting
Board of Supervisors, special meeting
October 29, 2025 · Board of Supervisors
On the agenda: School Finance Update · Third Quarterly Appropriation Request · Transfer of Funds - School Board Request · Emergency Services - Pay and Leave Comparison Presentation · Reassessment Office Location · FY27 Budget Discussio…
Meeting
Board of Supervisors, special meeting
August 14, 2025 · Board of Supervisors
On the agenda: …Reassessment Update, Fred Pearson · Update from Northumberland County Schools · School Board Appropriation Clarification · Update from the Virginia Department of Transportation · Building Permit Report · Supplemental Ap…
Meeting
Board of Supervisors, special meeting
June 25, 2025 · Board of Supervisors
On the agenda: Approval of the FY26 School Board Budget · Approval of the FY26 County Budget · Approval of FY26 Tax Rates · Appropriation of Funds for FY26 · Approval of Personal Property Tax Rate (PPTR) · FY26 Revenue Anticipation Not…
Meeting
Board of Supervisors, special meeting
May 21, 2025 · Board of Supervisors
On the agenda: School Board Budget Presentation · Budget Discussion · VMRC Abandoned or Derelict Vessel Grant - Bridge Creek
Meeting
Board of Supervisors, special meeting
May 14, 2025 · Board of Supervisors
On the agenda: Budget Discussion · Resolution - Revenue Anticipation 2025 · Supplemental Appropriation - School Board Request · Transfer of Funds – School Board Request
Meeting
Board of Supervisors, special meeting
April 25, 2025 · Board of Supervisors
On the agenda: School Division FY25 Budget Transfer Request · Regional Jail Board FY26 Budget · Vehicle Surplus Correction
Meeting
Board of Supervisors
April 18, 2025 · Board of Supervisors
On the agenda: School Finances · Amended Motion from April 8, 2025 Joint Meeting with School · Suggestion to School Board - Administrative Leave · VTSS School Appropriation Request · Regional Jail Board FY26 Budget · Water Supply Plan…
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