Title
FY2026 Quarterly Capital Adjustments and Project Closures
Recommended Action:
That the Board of Commissioners:
1. Approves budget revisions to several Capital Improvement Funds to close completed projects with remaining budget capacity as described below. Unexpended budget will be moved to reserves for future capital projects; and
2. Approves budget revisions to reduce appropriation in the Library Administration Building project by $1,415,000 and increase budget appropriation in the County Administration Facility project by the same amount, consolidating connected projects; and
3. Approves budget revisions to reduce appropriation in the Public Safety Element in the County Capital Fund by $373,701 due to cost savings in the Emergency Operations Center project. Unexpended budget will be moved to reserves for future capital projects.
4. Approves budget revisions to accept and appropriate $21,600 into Garner Main EMS Station and $25,950 into EMS Caddy Road Public Safety Station received from solar rebates.