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Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
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Agenda 05-12-2026; 2 - FY 2026-27 Manager’s Recommended Budget Presentation
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5/7/2026 1:39:24 PM
Creation date
5/7/2026 1:42:14 PM
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BOCC
Date
5/12/2026
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
2
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Agenda for May 12, 2026 Budget-CIP Public Hearing & Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 05-12-2026 Budget Public Hearing & Work Session
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12 <br /> FY 2026-27 Operating Budget Introduction <br /> • General Fund Expenses <br /> County Department Changes to Base Budget <br /> $1,000,000 <br /> $500,000 <br /> 5 5 5 5 0 5 0 5 5 5 5 5 5 5 0 5 5 <br /> GQ' GQ' o� G� ��� 0� �O ��li �Q' CLQ' Q.G PQ �� GQ' JG G�li �� �� G�li G�� \G� o� \G� ,<�O \G� <br /> S JV �\ -v G �\ �`� Q- � P J 1 G J\ 5 S 10 �` Q- O J �\ F J J <br /> 5e 5e- �<G 5Q� G�\ ��,P-}�� ��0���0'e�gd O O�Pge�\J!G e- P<� P<S BOJ & �Q- �G F< 5 -<5 �� -<5 <br /> F< Q/ <,Z) '�� O� ��P �`\ '�� Q,� �� G� AQP��� O�Q O�t,Q Q�' G��Q�0\�SQ �OQ�QQ G\P ���\���� $(500,000) <br /> 00 QO 5P "' ,�J J� C)o J� G ��' �� �5 �. \\ C� P� �<' Q-Q' <br /> P Q- JQ J P O -1 GO Jam' Q� Q-C� �� Q , O Cb <br /> Q�oP o5 Q�G�o��\ Q�� o �' <br /> G 00 OJ \�P <br /> G GAJ (:P0 <br /> G ell �P�G� \SFO $(1,000,000) <br /> F� <br /> � x,500,000) <br /> 12 N©RTH CAROLINA <br />
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