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FY2026 Budget Transfers Reporting - 2nd 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, 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 second quarter of fiscal year 2026.
CMBA 8: To appropriate remaining balance of the McKinsey Opioid settlement funds from FY 2025 to FY 2026 To appropriate revenue and fund balance/retained earnings for outstanding contracts, purchase orders a available project/program balances for expenditures, projects and programs of fiscal year 2026. To be approved as provided in section XI of the FY 2026 Operating and Capital Budget Ordinance.
CMBA 9: To appropriate the FY 2026 Longevity bonuses for all eligible employees in the General Fund, Water and Sewer, Solid Waste. Approval authority stated in Section XI of the FY 2026 Adopted Operating and Capital Budget Ordinance.
CMBA 10: To transfer funds from Sheriff’s Office lapse salaries & Operating, as well as Sheriff’s Time in class and Cola budget to implement the Sheriff’s Office Salary increase. Approval authority stated in Section XI of the FY 2026 Adopted Operating and Capital Budget Ordinance.
FINANCIAL IMPACT:
None.