AGENDA ITEM EXECUTIVE SUMMARY
ITEM TITLE*
title
Presentation of the FY 2026-27 Manager’s Recommended Budget
presenter
RESPONSIBLE STAFF, TITLE, DEPARTMENT*
Ted Voorhees, Town Manager, Town Manager’s Office
STAFF RECOMMENDATION*
Staff recommends that Council receive the FY 2026-27 Manager’s Recommended Budget.
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ACTION/DECISION POINTS*
Council is being asked to receive the recommended budget. No formal action is required on this item tonight.
LEGISLATIVE CONTEXT*
G.S. § 160A-148(5): The manager shall prepare and submit the annual budget and capital program to the council.
BACKGROUND AND CONTEXT*
The FY 2026-27 Manager’s Recommended Budget reflects Council’s highest priorities and invests in core operations and strategic initiatives to advance those goals.
The Manager will transmit the full budget document to Council on May 6th, prior to the meeting.
The purpose of tonight’s meeting is for Council to receive the recommended budget. The next step will be for Council’s review of the document and for discussions to begin at the budget work session scheduled for May 13th.
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