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FY2026 Budget Transfers Reporting - 4th Quarter
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INFORMATION CONTACT:
Blake Hart, Budget & Grants Management, Assistant Director, 704-283-3674
ACTION REQUESTED:
None - Information Only.
PRIOR BOARD ACTIONS:
None.
BACKGROUND:
Per section XV, XVI, XVII, XVIII, XIX, XX of the FY 2026 Adopted Operating and Capital Budget Ordinance, management reports the following County Manager Budget Amendments (CMBA) made by the County Manager for the fourth quarter of fiscal year 2026.
CMBA 14: Appropriate additional funding ($10,689) for Juvenile Crime Prevention Program (JCPC) programs and transfer funding to align with FY26 Funding Plan approved at the 6/16/25 BOCC meeting. The County Manager is authorized to approve this amendment per Section XVIII of the FY2026 Adopted Operating & Capital Budget Ordinance.
CMBA 15: To amend the budget and appropriate funds for Fines and Forfeitures Fund and DSS Client Trust Fund in alignment with annual activity levels. Approval authority stated in Section XIX of the FY 2026 Adopted Operating and Capital Budget Ordinance.
CMBA 16: To appropriate an insurance refund received in Fleet to purchase a replacement vehicle in Human Services. Section XVII. The County Manager is further authorized to appropriate insurance refunds and reimbursements to the purpose of the refunds and reimbursements.
CMBA 17: Transfer money from Centralized Revenues & Expenses to cover the operating budget overages in the library department. Approval authority per Section XV of the FY 2026 Adopted Operating & Capital.
CMBA 18: To transfer available funds to IFT out to VFD to correct original budget and increase budget for EMS payment to NCACC for Medicaid Participation Fee. Approval authority per Section XV of the FY 2026 Adopted Operating & Capital. *
CMBA 19: Authorize the Finance Director and/or County Manager to appropriate bond proceed investment income to pay arbitrage rebate liabilities to the IRS and transfer any excess inv...
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