Brent Springer

Health and DSS budget impacts from state and federal cuts

A 25% revenue cut in the affected program with doubled casework workload.

Property tax reappraisal burden

The county is losing a little over $500,000 due to public service company equalization because the sales ratio fell below 90%.

financial fraud

$250,000 recovered from insurance so far; investigation ongoing.

8.2 / 9.05 DSS budget ordinance amendment ($254,546.89)

9.5 Tyler Technologies SaaS budget amendment ($245,628)

9.5 Budget ordinance amendment for Seven Oaks Apartments renovations ($150,000)

Approval of Budget Ordinance Amendment for North Carolina State Budget Funding for Law Enforcement Officer Bonuses in the amount of $176,750.00

Vincent Valuations revaluation budget amendment ($210,000)

Approval of Budget Ordinance Amendment to Recognize Revenue in Fuel Depots

Suspension of rules to add budget revision to agenda

FY 2026-27 Budget Ordinance and Fee Schedule

Approval of the Board of Commissioners Budget Session Meeting Minutes from May 7, 11, and 14, 2026

Consent agenda (flag pole donation, shooting range budget amendment, minutes, AXON body cameras/Tasers, DHHS supply purchase orders)

Montague Convenience Center site construction ($500,000 budget amendment)

9.9 Budget amendment for LCFWASA raw water line repayment

Approval to accept $1,990.00 grant from the NRA and approval of Budget Ordinance Amendment

Hampstead Library Project Ordinance, Budget Amendment, and Construction Contract (9.6)

Approval of Budget Ordinance Amendment from General Fund Balance for Insurance/Property Loss funds in the amount of $46,021.00

8.3 Budget amendment — Central Pender Park reallocation

Approval of a Budget Ordinance Amendment to Increase Holly Shelter Shooting Range Revenue and Expenditures by $3,321.00

Central Pender Park budget reallocation (8.2)

DHHS Building budget amendment (8.3)

approve this final budget submitted