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FY2026 Budget Transfers Reporting - 3rd 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 sections XV, XVI, XVII, XVIII, XI, XIX, and 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 third quarter of fiscal year 2026.
CMBA 11: To transfer funds from the FY 2026 COLA from the central pool for half the fiscal year for General Fund, UC Water, Solid Waste, PC & WC. Approval authority stated in Section XI of the FY 2026 Adopted Operating and Capital Budget Ordinance.
CMBA 12: To transfer funds from Human Services Community Support & Outreach to Facilities Management to correct an overpayment for Christmas Bureau rent and utilities. Approval authority stated in Section XV of the FY 2026 Adopted Operating and Capital Budget Ordinance.
CMBA 13: Recognize and appropriate revenue from the North Carolina Emergency Management (NCEM) State & Local Cybersecurity Grant Program (SLCGP) to purchase a 12-month subscription for penetration testing to identify vulnerabilities and provide clear remediation guidance. Approval authority stated in Section XVIII of the FY 2026 Adopted Operating and Capital Budget Ordinance.
FINANCIAL IMPACT:
None.