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File #: 25-367    Version: 1
Type: Business Status: Agenda Ready
File created: 6/2/2025 In control: Board of Commissioners
On agenda: 6/16/2025 Final action:
Title: FY 2026 Budget Adoption
Attachments: 1. Budget Ordinance, 2. Attachment A - Fund Appropriation Unit Summary, 3. Attachment B - Tax Rate and Fee Schedule, 4. Attachment C.1 - Water & Sewer Schedule of Fees, 5. Attachment C.2- Water & Sewer Application of Partial Payments, 6. Attachment D - Position & Classification Plan, 7. Attachment E1 - Pay Plan Grades & Ranges, 8. Attachment E2 - Pay Plan Grades & Ranges, 9. Attachment F - Local Current Expense Appropriation by Function
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FY 2026 Budget Adoption                                          

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INFORMATION CONTACT: 

Brian Matthews, County Manager’s Office, County Manager, 704-292-2597

ACTION REQUESTED:

Adopt the FY 2026 County Manager Proposed Budget.

PRIOR BOARD ACTIONS:

June 2, 2025, Regular Meeting, Agenda Item # 25-336 - County Manager’s FY 2026 Proposed Budget was presented and Public Hearing held.

BACKGROUND:

The Union County Board of Commissioners is scheduled to adopt the Fiscal Year 2026 Operating and Capital Budget. This budget outlines the County's financial plan for the upcoming fiscal year, detailing expenditures and revenues across various departments and initiatives. The proposed budget emphasizes investments in education, economic development, and employee support, reflecting the County's commitment to fostering growth and ensuring the well-being of its residents. The adoption follows a public hearing held to gather community input on the proposed allocations.

FINANCIAL IMPACT: 

Adopting the budget provides the financial plan for the Fiscal Year 2026.