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Commissioner Brown - Financial and Management Services - Budget - Administrative Correction to Carry Forward List Adopted at the 6/23/26 BOC Meeting (Resolution 2026-203)
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STAFF CONTACT
Taylor Ricci - Financial & Management Services - Budget - 704-866-3122
BUDGET IMPACTbudget
No budget impact. The total amount of funds estimated to carry forward has not changed.
BACKGROUND
In an attachment for Resolution 2026-203, $40,000 for a Software Rental contract in HR was included in the “Encumbrance” category. This contract was in process at the time that the carry forward list was being compiled for Board adoption but ultimately was unable to be encumbered prior to June 30th due to timing and delays. This administrative correction updates the carry forward estimates by category to show this $40,000 carry forward as one requiring Board approval instead of an Encumbrance, since it was not technically encumbered in FY26.
POLICY IMPACT
N/A
ATTACHMENTS