Title
Vote to approve Fiscal Year 2025-2026 Budget Amendments
Abstract
Introduction & Background: During the fiscal year, the budget must be amended as changing conditions warrant. The fiscal year 2025-2026 budget ordinance authorizes the County Manager to transfer funds within a department without limitation. The Manager may also transfer amounts of up to $5,000 between departments of the same fund and transfer amounts up to $50,000 from contingency with a memorandum report of such transfers to the Board. The Board must approve all other transfers.
Discussion & Analysis: The attached proposed amendments must be approved by the Board of Commissioners for Fiscal Year 2026.
The Finance budget is being increased by $6,300 to cover a purchase order from FY2025 that was not completed for software support from Tyler Technologies.
The Management Information Services budget is being increased by $26,878 to cover a purchase order from FY2025 that was not completed for the LiDAR Mapping Project, and by $25,320 to roll forward the balance for the NC Department of Information Technology ODEL Grant.
The General Services budget is being increased by $101,800 to cover a purchase order from FY2025 that was not completed for the Space Needs/Master Plan Study, by $2,238,331 to roll forward balances for ARPA Enabled programs and Local Assistance and Tribal Consistency Funds, and by $450,000 for the domestic violence shelter.
The Facilities department budget is being increased by $155,839 to cover purchase orders from FY2025 that were not completed for the BOE Renovation.
The Animal Services department budget is being increased by $11,018 to cover purchase orders from FY2025 for cabinets and countertops for the surgical suite and by $81,890 to roll forward donations.
The Planning department budget is being increased by $94,016 to cover a purchase order from FY2025 for UDO.
The Clinical and Community Health Service budget is being increased by $58,188 to cover purchase...
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