05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 1
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
EMERGENCY OPE & DISASTR RECVRY VENDOR QUANTITY UNIT COST 2027 FINANCE TOTAL SALARIES AND WAGES .00 TOTAL EMGCY OPE & DISTR/PUBLIC HSNG .00 TOTAL EMERGENCY OPE & DISASTR RECVRY .00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 2
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
AMERICAN RESCUE PLAN ACT VENDOR QUANTITY UNIT COST 2027 FINANCE 13641091 ARPA/RHA
42 PROF & ADMIN
13641091 400201 - 34001 1,955,543.95 *
1.00 1,955,543.95 1,955,543.95
TOTAL PROF & ADMIN 1,955,543.95 TOTAL ARPA/RHA 1,955,543.95 TOTAL AMERICAN RESCUE PLAN ACT 1,955,543.95 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 3
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-CAPITAL FUND VENDOR QUANTITY UNIT COST 2027 FINANCE 42141191 RHA-CAPITAL ADMN DIV
3B INTERGOV FED GRANT
42141191 331316 - -2,500,000.00 * HUD CAPITAL FUND GRANT. EXPECTED GRANT 1.00 2,500,000.00 -2,500,000.00 $1.5MIL
EXPECTED GRANT PLUS ACCESS TO PREVIOUS
GRANTS
TOTAL INTERGOV FED GRANT -2,500,000.00 42 PROF & ADMIN
42141191 400212 - 50,000.00 * NYS/RV PHYSICAL NEEDS ASSESSMENT 1.00 50,000.00 50,000.00 42141191 400217 - 250,000.00 * $200K MIKE ANDREWS 1.00 200,000.00 200,000.00 $50K NELB 1.00 50,000.00 50,000.00 TOTAL PROF & ADMIN 300,000.00 43 OTHER OPERATING
42141191 400331 - 30,000.00 * $25K EXTENDED STAY HOTEL TENANT 1.00 25,000.00 25,000.00
RELOCATION
$5K TENANT MEAL REIMBURSEMENT 1.00 5,000.00 5,000.00 42141191 400385 - 100,000.00 * $85K HD SUPPLY 1.00 100,000.00 100,000.00 TOTAL OTHER OPERATING 130,000.00 45 EQPT & CONTRACT SVCS
42141191 400536 - 1,129,058.00 * TEMP STAFF FOR UNIT REHAB 1.00 204,000.00 204,000.00 NYSTROM GUTTER REPLACEMENT 1.00 300,000.00 300,000.00 GENERAL CONTRACTOR 1.00 625,058.00 625,058.00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 4
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-CAPITAL FUND VENDOR QUANTITY UNIT COST 2027 FINANCE 42141191 400537 - 320,000.00 * SIDEWALK REPAIR/REPLACEMENT NYSTROM 1.00 320,000.00 320,000.00 42141191 400540 - 80,000.00 * PARKING LOT LIGHT REPAIR NYSTROM 1.00 80,000.00 80,000.00 TOTAL EQPT & CONTRACT SVCS 1,529,058.00 50 GRANT EXPENDITURES
42141191 400828 - 7,500.00 * BADAWI CAPITAL GRANT AUDIT FY22-24 1.00 7,500.00 7,500.00 42141191 400836 - 7,000.00 * MATRIX COST ALLOCATION PLAN 1.00 7,000.00 7,000.00 TOTAL GRANT EXPENDITURES 14,500.00 91 OPER XFERS OUT
42141191 400901 - 526,442.00 * OPERATING TRANS NYSTROM (25%) 1.00 376,030.00 376,030.00 OPERATING TRANS ADMIN (10%) 1.00 150,412.00 150,412.00 TOTAL OPER XFERS OUT 526,442.00 TOTAL RHA-CAPITAL ADMN DIV .00 TOTAL RHA-CAPITAL FUND .00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 5
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-HACIENDA VENDOR QUANTITY UNIT COST 2027 FINANCE 44141191 RHA-HACIENDA ADMN DIV
42 PROF & ADMIN
44141191 400299 - 10,000.00 TOTAL PROF & ADMIN 10,000.00 45 EQPT & CONTRACT SVCS
44141191 400537 - 15,000.00 * HACIENDA LOT LANDSCAPING 1.00 15,000.00 15,000.00 TOTAL EQPT & CONTRACT SVCS 15,000.00 TOTAL RHA-HACIENDA ADMN DIV 25,000.00 TOTAL RHA-HACIENDA 25,000.00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 6
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-NYSTROM VILLAGE VENDOR QUANTITY UNIT COST 2027 FINANCE 44545191 RHA-NYSTROM VILLAGE ADMN DIV
38 OTHER REVENUE
44545191 364852 - -2,000.00 * TENANT REPAYMENT AGREEMENTS TO RHA 1.00 2,000.00 -2,000.00 TOTAL OTHER REVENUE -2,000.00 39 RENTAL INCOME
44545191 362812 - -384,000.00 * PROJECTED FY2027 RENT CHARGED 1.00 384,000.00 -384,000.00 TOTAL RENTAL INCOME -384,000.00 3B INTERGOV FED GRANT
44545191 331314 - -360,000.00 * HUD PHA OPERATING SUBSIDY 1.00 360,000.00 -360,000.00 TOTAL INTERGOV FED GRANT -360,000.00 40 SALARIES AND WAGES
44545191 400002 - 154,893.00 * BLDG MAINTENANCE SUPERVISOR (293) 1.00 .00 147,519.00 BLDG MAINTENANCE SUPERVISOR (293) .00 .00 7,374.00 44545191 400003 - 73,751.00 * RESIDENT HOUSING MANAGER (3922) 1.00 .00 73,751.00 44545191 400031 - 13,500.00 * AFTER HOURS NYSTROM 1.00 13,500.00 13,500.00 44545191 400042 - 19,000.00 * NYSTROM STANDBY PAY 1.00 19,000.00 19,000.00 44545191 400048 - 1,475.00 * RESIDENT HOUSING MANAGER (3922) .00 .00 1,475.00 44545191 400099 - -7,000.00 * STAFF ALLOCATIONS AT PHA LOCATIONS 1.00 7,000.00 -7,000.00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 7
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-NYSTROM VILLAGE VENDOR QUANTITY UNIT COST 2027 FINANCE TOTAL SALARIES AND WAGES 255,619.00 41 PYRLL/FRINGE BENEFIT
44545191 400103 - 3,373.00 * MEDICARE .00 .00 2,264.00 MEDICARE .00 .00 1,109.00 44545191 400105 - 43,405.00 * KAISER PERMANENTE REG1 .00 .00 14,468.00 KAISER PERMANENTE REG1 .00 .00 28,937.00 44545191 400106 - 2,774.00 * DENTAL INSURANCE .00 .00 1,387.00 DENTAL INSURANCE .00 .00 1,387.00 44545191 400109 - 36.00 * EMPLOYEE ASSISTANCE PROG MISC .00 .00 18.00 EMPLOYEE ASSISTANCE PROG MISC .00 .00 18.00 44545191 400110 - 1,250.00 * BLDG MAINTENANCE SUPERVISOR (293) .00 .00 1,250.00 44545191 400111 - 332.00 * VISION INSURANCE .00 .00 166.00 VISION INSURANCE .00 .00 166.00 44545191 400112 - 537.00 * LIFE INSURANCE MANAGEMENT .00 .00 479.00 LIFE INSURANCE GENERAL .00 .00 58.00 44545191 400114 - 1,051.00 * LTD INS MGMT .00 .00 701.00 LTD INS GENERAL .00 .00 350.00 44545191 400116 - 912.00 * UNEMPLOYMENT INSURANCE .00 .00 456.00 UNEMPLOYMENT INSURANCE .00 .00 456.00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 8
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-NYSTROM VILLAGE VENDOR QUANTITY UNIT COST 2027 FINANCE 44545191 400117 - 1,250.00 * RESIDENT HOUSING MANAGER (3922) .00 .00 1,250.00 44545191 400122 - 7,452.99 * 1% DECREASE FROM PRIOR YEAR 1.00 7,452.99 7,452.99 44545191 400127 - 6,566.00 * OTHER POST EMPLY BEN MISC .00 .00 3,283.00 OTHER POST EMPLY BEN MISC .00 .00 3,283.00 44545191 400149 - 28,427.00 * PERS CONT MISC CLS EMPLOYER .00 .00 19,227.00 PERS CONT MISC NEW EMPLOYER .00 .00 9,200.00 44545191 400151 - 52,208.00 * PERS UNFUNDED LIAB MISC .00 .00 26,104.00 PERS UNFUNDED LIAB MISC .00 .00 26,104.00 44545191 400199 - -3,000.00 * STAFF ALLOCATIONS AT PHA LOCATIONS 1.00 3,000.00 -3,000.00 TOTAL PYRLL/FRINGE BENEFIT 146,573.99 42 PROF & ADMIN
44545191 400201 - 13,500.00 * MOLD TESTING SERVICES 1.00 10,000.00 10,000.00 CREDIT REPORTS FOR POTENTIAL TENANTS 1.00 500.00 500.00 SHRED DEFENSE DOC. SHREDDING 1.00 3,000.00 3,000.00 44545191 400206 - 100,000.00 * EDRINGTON - LEGAL SERVICES 1.00 100,000.00 100,000.00 44545191 400209 - 30,000.00 * YARDI DATABASE REBUILD AND SOFT. 1.00 30,000.00 30,000.00
LICENSE
44545191 400214 - 160,000.00 * TEMP STAFF FOR UNIT TURNOVER / 1.00 160,000.00 160,000.00
MAINTENANCE
05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 9
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-NYSTROM VILLAGE VENDOR QUANTITY UNIT COST 2027 FINANCE 44545191 400215 - 53,880.00 * BADAWI FY22,23,24 AUDITS 1.00 53,880.00 53,880.00 44545191 400246 - 10,000.00 * NANMCKAY, NAHRO - RHA STAFF TRAINING 1.00 10,000.00 10,000.00 44545191 400261 - 2,000.00 * CAHA MEMBERSHIP 1.00 900.00 900.00 NAHRO MEMBERSHIP 1.00 450.00 450.00 NAN MCKAY MEMBERSHIP 1.00 450.00 450.00 AMAZON MEMBERSHIP 1.00 200.00 200.00 44545191 400281 - 60.00 * BANK FEES, BOUNCED CHECKS 1.00 60.00 60.00 44545191 400283 - 15,000.00 * CORODATA FILE STORAGE FEES 1.00 15,000.00 15,000.00 44545191 400293 - 10,000.00 * PERMIT FEES FOR UNIT REPAIRS AND 1.00 10,000.00 10,000.00
UPDATES
44545191 400299 - 500,000.00 TOTAL PROF & ADMIN 894,440.00 43 OTHER OPERATING
44545191 400301 - 14,350.00 * RICHMOND RENT PROGRAM FEES 1.00 14,350.00 14,350.00 44545191 400327 - 500.00 * ADVISORY COMMISSION PAYMENTS 1.00 500.00 500.00 44545191 400331 - 10,000.00 * $6K EXTENDED STAY TEMPORARY RELOCATION 1.00 6,000.00 6,000.00 $4K TENANT MEAL REIMBURSMENT 1.00 4,000.00 4,000.00 44545191 400341 - 5,000.00 * OFFICE SUPPLIES NYSTROM 1.00 5,000.00 5,000.00 44545191 400381 - 3,000.00 *
1.00 3,000.00 3,000.00
05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 10
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-NYSTROM VILLAGE VENDOR QUANTITY UNIT COST 2027 FINANCE 44545191 400382 - 15,000.00 * HOME DEPOT RHA SMALL TOOLS 1.00 10,000.00 10,000.00 ACE HARDWARE SMALL TOOLS 1.00 2,500.00 2,500.00 WHALE POINT MARINE HARDWARE SMALL TOOLS 1.00 2,500.00 2,500.00 44545191 400385 - 120,000.00 * $60K HD SUPPLY SUPPLIES 1.00 70,000.00 70,000.00 $30K HOME DEPOT SUPPLIES 1.00 40,000.00 40,000.00 $10K GLASS AND WINDOW SUPPLIES 1.00 10,000.00 10,000.00 TOTAL OTHER OPERATING 167,850.00 44 UTILITIES
44545191 400402 - 21,000.00 * PG&E RATE INCREASE 2 OFFICES RES. 1.00 21,000.00 21,000.00
MANAGER UNIT
44545191 400403 - 7,500.00 * WATER FOR COMMON, 2 OFFICES, RES 1.00 7,500.00 7,500.00
MANAGER UNIT
44545191 400404 - 100,000.00 * CITY SEWER EXPENSE 1.00 100,000.00 100,000.00 44545191 400405 - 4,000.00 * PG&E RATE INCREASE, 2 OFFICES, RES 1.00 4,000.00 4,000.00
MANAGER UNIT
44545191 400406 - 48,000.00 * REPUBLIC SERVICES TRASH PICKUP NYSTROM 1.00 48,000.00 48,000.00 44545191 400407 - 5,500.00 * INTERNET 2 OFFICES 1.00 5,500.00 5,500.00 TOTAL UTILITIES 186,000.00 45 EQPT & CONTRACT SVCS
44545191 400504 - 1,000.00 * GAS CHARGES FOR USING PW PUMP 1.00 1,000.00 1,000.00 44545191 400536 - 10,000.00 * HVAC CONTRACT - HEATER REPLACEMENTS 1.00 10,000.00 10,000.00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 11
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-NYSTROM VILLAGE VENDOR QUANTITY UNIT COST 2027 FINANCE 44545191 400537 - 130,000.00 * $95K NYSTROM LANDSCAPING 1.00 130,000.00 130,000.00 44545191 400539 - 50,000.00 * VACANT PROPERTY SECURITY 1.00 50,000.00 50,000.00 44545191 400540 - 20,000.00 * RESIDENTIAL ELECTRIC SERVICES CONTRACT 1.00 20,000.00 20,000.00 44545191 400541 - 10,000.00 * PEST CONTROL CONTRACT 1.00 10,000.00 10,000.00 44545191 400544 - 50,000.00 * PLUMBING CONTRACTORS EMERGENCY/SEWER 1.00 50,000.00 50,000.00 TOTAL EQPT & CONTRACT SVCS 271,000.00 46 PROVISN FOR INS LOSS
44545191 400556 - 61,484.00 * HAI NYSTROM INSURANCE 1.00 53,984.00 53,984.00 INS. BROKER FEES 1.00 7,500.00 7,500.00 TOTAL PROVISN FOR INS LOSS 61,484.00 47 COST POOL
44545191 400586 - 88,198.31 * 2027 OMB COMPLIANT COST PLAN 1.00 88,198.31 88,198.31 TOTAL COST POOL 88,198.31 90 OPER XFERS IN
44545191 391991 - -376,030.00 * TRANSFER IN FROM CAP. FUND (25% OPER.) 1.00 376,030.00 -376,030.00 44545191 391994 - -949,135.30 * GEN FUND SUBSIDY 1.00 949,135.30 -949,135.30 TOTAL OPER XFERS IN -1,325,165.30 TOTAL RHA-NYSTROM VILLAGE ADMN DIV .00 TOTAL RHA-NYSTROM VILLAGE .00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 12
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-RICHMOND VILLAGE ONE VENDOR QUANTITY UNIT COST 2027 FINANCE 44646191 RHA-RCHMD VLG ONE ADMN DIV
3B INTERGOV FED GRANT
44646191 331314 - -157,180.00 * HUD OPERATING SUBSIDY 1.00 157,180.00 -157,180.00 TOTAL INTERGOV FED GRANT -157,180.00 50 GRANT EXPENDITURES
44646191 400837 - 157,180.00 * HUD SUBSIDY PASS-THRU 1.00 157,180.00 157,180.00 TOTAL GRANT EXPENDITURES 157,180.00 TOTAL RHA-RCHMD VLG ONE ADMN DIV .00 TOTAL RHA-RICHMOND VILLAGE ONE .00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 13
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-RICHMOND VILLAGE TWO VENDOR QUANTITY UNIT COST 2027 FINANCE 44747191 RHA-RCHMD VLG TWO ADMN DIV
3B INTERGOV FED GRANT
44747191 331314 - -152,672.00 * HUD OPERATING SUBSIDY 1.00 152,672.00 -152,672.00 TOTAL INTERGOV FED GRANT -152,672.00 50 GRANT EXPENDITURES
44747191 400837 - 152,672.00 * HUD SUBSIDY PASS-THRU 1.00 152,672.00 152,672.00 TOTAL GRANT EXPENDITURES 152,672.00 TOTAL RHA-RCHMD VLG TWO ADMN DIV .00 TOTAL RHA-RICHMOND VILLAGE TWO .00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 14
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-RICHMOND VILLAGE THREE VENDOR QUANTITY UNIT COST 2027 FINANCE 44848191 RHA-RCHMD VLLG THREE ADMIN DIV
3B INTERGOV FED GRANT
44848191 331314 - -67,285.00 * HUD OPERATING SUBSIDY 1.00 67,285.00 -67,285.00 TOTAL INTERGOV FED GRANT -67,285.00 50 GRANT EXPENDITURES
44848191 400837 - 67,285.00 * HUD SUBSIDY PASS-THRU 1.00 67,285.00 67,285.00 TOTAL GRANT EXPENDITURES 67,285.00 TOTAL RHA-RCHMD VLLG THREE ADMIN DIV .00 TOTAL RHA-RICHMOND VILLAGE THREE .00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 15
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-CENTRAL OFFICE COST CNTR VENDOR QUANTITY UNIT COST 2027 FINANCE 45141191 RHA-CENTRAL OFFICE ADMN DIV
34 LICENSES,PRMITS&FEES
45141191 340452 - -5,000.00 * ASSET MANAGEMENT FEES FROM PROPERTIES 1.00 5,000.00 -5,000.00 TOTAL LICENSES,PRMITS&FEES -5,000.00 47 COST POOL
45141191 400586 - 68,488.05 * 2027 OMB COMPLIANT COST PLAN 1.00 68,488.05 68,488.05 TOTAL COST POOL 68,488.05 90 OPER XFERS IN
45141191 391994 - -310,938.04 * GENERAL FUND SUBSIDY 1.00 310,938.04 -310,938.04 TOTAL OPER XFERS IN -310,938.04 TOTAL RHA-CENTRAL OFFICE ADMN DIV -247,449.99 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 16
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-CENTRAL OFFICE COST CNTR VENDOR QUANTITY UNIT COST 2027 FINANCE 45142391 RHA-CNTL OFFICE-EXECUTIVE MGT
40 SALARIES AND WAGES
45142391 400001 - 217,013.00 * EXE DIR OF HOUSING AUTHORITY (5084) 1.00 .00 217,013.00 45142391 400002 - 151,734.00 * SENIOR PROPERTY MANAGER (4692) 1.00 .00 151,734.00 45142391 400003 - 95,870.00 * ADMINISTRATIVE ASSISTANT (4774) 1.00 .00 95,870.00 45142391 400053 - 4,340.00 * 401A 2% EER PD - EXEC MGMNT .00 .00 4,340.00 45142391 400099 - -350,000.00 * STAFF ALLOCATIONS TO PHA LOCATIONS 1.00 350,000.00 -350,000.00 TOTAL SALARIES AND WAGES 118,957.00 41 PYRLL/FRINGE BENEFIT
45142391 400103 - 6,791.00 * MEDICARE .00 .00 2,218.00 MEDICARE .00 .00 1,408.00 MEDICARE .00 .00 3,165.00 45142391 400105 - 66,555.00 * KAISER PERMANENTE REG1 .00 .00 37,618.00 KAISER PERMANENTE REG1 .00 .00 28,937.00 45142391 400106 - 4,161.00 * DENTAL INSURANCE .00 .00 1,387.00 DENTAL INSURANCE .00 .00 1,387.00 DENTAL INSURANCE .00 .00 1,387.00 45142391 400109 - 54.00 * EMPLOYEE ASSISTANCE PROG MISC .00 .00 18.00 EMPLOYEE ASSISTANCE PROG MISC .00 .00 18.00 EMPLOYEE ASSISTANCE PROG MISC .00 .00 18.00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 17
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-CENTRAL OFFICE COST CNTR VENDOR QUANTITY UNIT COST 2027 FINANCE 45142391 400110 - 2,500.00 * SENIOR PROPERTY MANAGER (4692) .00 .00 1,250.00 EXE DIR OF HOUSING AUTHORITY (5084) .00 .00 1,250.00 45142391 400111 - 498.00 * VISION INSURANCE .00 .00 166.00 VISION INSURANCE .00 .00 166.00 VISION INSURANCE .00 .00 166.00 45142391 400112 - 1,257.00 * LIFE INSURANCE MANAGEMENT .00 .00 479.00 LIFE INSURANCE GENERAL .00 .00 58.00 LIFE INSURANCE MANAGEMENT .00 .00 720.00 45142391 400114 - 2,207.00 * LTD INS MGMT .00 .00 721.00 LTD INS GENERAL .00 .00 455.00 LTD INS MGMT .00 .00 1,031.00 45142391 400116 - 1,368.00 * UNEMPLOYMENT INSURANCE .00 .00 456.00 UNEMPLOYMENT INSURANCE .00 .00 456.00 UNEMPLOYMENT INSURANCE .00 .00 456.00 45142391 400117 - 1,250.00 * ADMINISTRATIVE ASSISTANT (4774) .00 .00 1,250.00 45142391 400122 - 188,529.99 * 1% DECREASE FROM PRIOR YEAR 1.00 188,529.99 188,529.99 45142391 400127 - 9,849.00 * OTHER POST EMPLY BEN MISC .00 .00 3,283.00 OTHER POST EMPLY BEN MISC .00 .00 3,283.00 OTHER POST EMPLY BEN MISC .00 .00 3,283.00 45142391 400149 - 56,823.00 * PERS CONT MISC NEW EMPLOYER .00 .00 18,557.00 PERS CONT MISC NEW EMPLOYER .00 .00 11,725.00 PERS CONT MISC NEW EMPLOYER .00 .00 26,541.00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 18
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-CENTRAL OFFICE COST CNTR VENDOR QUANTITY UNIT COST 2027 FINANCE 45142391 400151 - 78,312.00 * PERS UNFUNDED LIAB MISC .00 .00 26,104.00 PERS UNFUNDED LIAB MISC .00 .00 26,104.00 PERS UNFUNDED LIAB MISC .00 .00 26,104.00 45142391 400199 - -150,000.00 * STAFF ALLOCATIONS TO PHA LOCATIONS 1.00 150,000.00 -150,000.00 TOTAL PYRLL/FRINGE BENEFIT 270,154.99 43 OTHER OPERATING
45142391 400231 - 3,000.00 * MAIL FOR RHA 1.00 3,000.00 3,000.00 45142391 400233 - 1,250.00 * PRINT SHOP COSTS 1.00 1,250.00 1,250.00 TOTAL OTHER OPERATING 4,250.00 44 UTILITIES
45142391 400401 - 4,500.00 * CELL PHONES FOR RHA STAFF 1.00 4,500.00 4,500.00 TOTAL UTILITIES 4,500.00 TOTAL RHA-CNTL OFFICE-EXECUTIVE MGT 397,861.99 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 19
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-CENTRAL OFFICE COST CNTR VENDOR QUANTITY UNIT COST 2027 FINANCE 45142491 RHA-CNTL-OFFICE CC FINANCE
90 OPER XFERS IN
45142491 391991 - -150,412.00 * TRANSFER CAPITAL FUND (10%) ADMIN 1.00 150,412.00 -150,412.00 TOTAL OPER XFERS IN -150,412.00 TOTAL RHA-CNTL-OFFICE CC FINANCE -150,412.00 TOTAL RHA-CENTRAL OFFICE COST CNTR .00 05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 20
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-HOUSING CORPORATION VENDOR QUANTITY UNIT COST 2027 FINANCE 45243191 RHA-HOUSING/HSG CORP ADMIN DIV
34 LICENSES,PRMITS&FEES
45243191 340452 - -5,000.00 TOTAL LICENSES,PRMITS&FEES -5,000.00 42 PROF & ADMIN
45243191 400201 - 14,000.00 * MGO TAX FILINGS 1.00 14,000.00 14,000.00 45243191 400272 - 500.00 * RHA & EASTERHILL CORP MEETINGS FUNDS 1.00 500.00 500.00 TOTAL PROF & ADMIN 14,500.00 43 OTHER OPERATING
45243191 400231 - 500.00 * MAILINGS FOR RHA HOUSING CORP 1.00 500.00 500.00 TOTAL OTHER OPERATING 500.00 TOTAL RHA-HOUSING/HSG CORP ADMIN DIV 10,000.00 TOTAL RHA-HOUSING CORPORATION 10,000.00 GRAND TOTAL 1,990,543.95 ** END OF REPORT - Generated by GREGORY PALOMINO **
05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 21
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473gpal
Program ID: bgnyrpts
PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-HOUSING CORPORATION VENDOR QUANTITY UNIT COST 2027 FINANCE Field # Total Page Break
Sequence 1 1 Y Y
Sequence 2 9 Y Y
Sequence 3 10 Y N
Sequence 4 0 N N
Report title:
05/21/2026 15:48 |CITY OF RICHMOND | LIVE |P 6473gpal |NEXT YEAR BUDGET DETAIL REPORT |bgnyrp PROJECTION: 22027 FY2026-27 OPERATING & CIP BUDGET PROJECTION FOR PERIOD 99 Report type: 3
Include employee with benefit detail: N
Budget level: 2
Percentage change calculation method: 1
Print detail lines: B
Print first or second year of budget requests: F
Print revenue as credit: Y
Include cfwd in rev bud: N
Include cfwd in actuals: N
Print totals only: N
Include segment code: N
Include report grand totals by account type: N
Print full GL account: N
Double space: N
Suppress zero bdgt accts: Y
Print as worksheet: N
Print percent change or comment: C
Print text: N
Amounts/totals exceed 999 million dollars: N
Print five budget levels: N
Report view: D