title
Commissioner Hovis - Financial and Management Services - Finance - To Approve a Budget Change Request for Crowders Mountain Fire Department for Staffing in the Amount Up to $149,759.71
body
STAFF CONTACT
Kyle Sutherland - Finance - 704-866-3130
BUDGET IMPACT
budget
Unified Fire District Fund: Increase Fund Balance Appropriated and the associated expense account by $149,759.71.
body
BACKGROUND
At the August 6, 2026 Fire Commission Meeting a Budget Change Request was presented for Crowders Mountain Fire Department for Staffing for Station #2 in the amount of $350,000.00 for August 2026 through June 2027. The Fire Commission approved the Budget Change Request not to exceed $149,759.71.
The FY 2026 personnel budget had an unused balance of $167,060.29. The staffing cost for September 2026 through June 2027 is $316,820.00. After applying the unused FY 2026 personnel budget of $167,060.29, the remaining amount needed is $149,759.71.
The approved $149,759.71 will be paid in equal monthly amounts from September 2026 through June 2027, in addition to the department’s regular monthly budget allocation.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR), Budget Change/Addendum, Staffing Calculation