Guilford County
File #: 2025-229    Version: 1 Name:
Type: New Business Status: Agenda Ready
File created: 4/3/2025 In control: Board of Commissioners
On agenda: 11/6/2025 Final action:
Title: RECEIVE FY26 BUDGET PERFORMANCE REPORT THROUGH SEPTEMBER 2025
Attachments: 1. FY26 Budget Performance Report - Q1, 2. FY26 Q1 BPR Presentation
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TITLE

Title

RECEIVE FY26 BUDGET PERFORMANCE REPORT THROUGH SEPTEMBER 2025

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SPONSOR

Sponsor

Toy Beeninga

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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 September.

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