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Commissioner Brown – County Manager – To Approve a Budget Change Request to Transfer $276,795 in Budgeted Personnel Costs for the Sheriff’s Office from the General Fund to the Capital Fund for Future Public Safety Capital Expenditures
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STAFF CONTACT
Vincent Wong – County Manager’s Office – 704-866-3277
BUDGET IMPACT
budget
General Fund: Decrease personnel and associated operating expenditures by $276,795. Increase transfers out by $276,795.
Community Investment Fund: Increase transfers in by $276,795. Increase transfers out by $276,795.
Capital Fund: Increase transfers in by $276,795. Increase capital expenditures by $276,795.
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BACKGROUND
At its Regular Meeting of July 22, 2025, the Board of Commissioners voted to cut the five Sheriff's Office Positions previously approved in the FY26 Budget, and to revisit the request in December, 2025. This BCR transfers the budgeted funds for those positions from the General Fund to a Capital Fund account for future capital expenditures related to public safety.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)