Guilford County
File #: 2026-156    Version: 1 Name:
Type: New Business Status: Reported to Council
File created: 2/11/2026 In control: Board of Commissioners
On agenda: 3/5/2026 Final action: 3/5/2026
Title: RECEIVE FY26 BUDGET PERFORMANCE REPORT THROUGH JANUARY 2026
Attachments: 1. FY26 January BPR Presentation, 2. FY2026 Budget Performance Report - January
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TITLE

Title

RECEIVE FY26 BUDGET PERFORMANCE REPORT THROUGH JANUARY 2026

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SPONSOR

Sponsor

Michael Rupp

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BACKGROUND

Background

Budget and Management Services prepares a Budget Performance Report as part of our monthly budget monitoring. These reports are intended to show the current status of the county's actual expenditures and revenues compared to budgeted amounts and identify areas of concern that may require additional staff and/or board action.

 

At this time, staff is providing the report to the Board for reference only. No additional action is needed.

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REQUESTED ACTION

Requested Action

Receive FY2025-26 Budget Performance Report through   January.

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