AGENDA ITEM EXECUTIVE SUMMARY
ITEM TITLE*
title
Miscellaneous Budget Ordinance Amendment for Various FY 2026-27 Fund Budgets.
presenter
RESPONSIBLE STAFF, TITLE, DEPARTMENT*
Amy Oland, Director, Business Management
Matt Brinkley, Assistant Director, Business Management
STAFF RECOMMENDATION*
That the Council:
• Enact the attached budget ordinance amendment to adjust the Grants Fund, Library Gift Fund, and Transit Fund; and
• Enact the attached project ordinance amendments to adjust the Transit Capital Grants Fund, Affordable Housing Fund, Transitional Housing Fund, Community Development Block Grant Fund, and Housing Capital Grants Fund.
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ACTION/DECISION POINTS*
By enacting the budget ordinance amendment, the Council adjusts the budgets for the Grants Fund, Library Gift Fund, and Transit Fund. By enacting the project ordinance amendments, the Council adjusts the budget for the Transit Capital Grants Fund, Affordable Housing Fund, Transitional Housing Fund, Community Development Block Grant Fund, and Housing Capital Grants Fund.
LEGISLATIVE CONTEXT*
After the Council approves the annual budget, periodic changes require the Town Council to amend the current budget, as described in North Carolina General Statute §159-15.
BACKGROUND AND CONTEXT*
Grants Fund:
FY 2027 Governor’s Highway Safety Program (GHSP) – Enactment of the attached budget ordinance amendment recognizes and appropriates $183,785 in GHSP funds to support the Town’s Vision Zero work.
ABC Grant – Enactment of the attached budget ordinance amendment recognizes and appropriates $35,000 to support Police Department alcohol law enforcement efforts.
Library Gift Fund:
LSTA Conference Scholarship – Enactment of the attached budget ordinance amendment recognizes and appropriates $1,615 for a continuing education scholarship.
UNC Work Study – Enactment of the attached budget ordinance amendment recognizes and appropriates $4,964 to support the UNC work study program.
Brick Donation – Enactment of the att...
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