301 West Market Street

Greensboro, NC 27402

Guilford County

Meeting Agenda - Final

Board of Commissioners

Thursday, May 21, 2026

5:30 PM

Second Floor, Old County Courthouse

I. INVOCATION

II. PLEDGE OF ALLEGIANCE

III. WELCOME AND CALL TO ORDER

Chairman Melvin "Skip" Alston

IV. SPEAKERS FROM THE FLOOR

Each speaker will be allowed three (3) minutes to address the Board. Speakers from

the Floor will last for a maximum of thirty (30) minutes.

V. PRESENTATIONS

2026-217

RESOLUTION HONORING THE LIFE AND ACCOMPLISHMENTS OF

THEOPHILUS O. "T.O." STOKES, III

Requested Action:

Receive resolution honoring the life and accomplishments of

Theophilus O. "T.O." Stokes.

Sponsors:

Chairman Melvin "Skip" Alston

2026-272

RESOLUTION HONORING THE LIFE AND LEGACY OF JORDAN

ALEXANDRIA PEARSON

Requested Action:

Sponsors:

Recieve resolution celebrating the life, service and lasting

legacy of Jordan Alexandria Pearson.

Commissioner Frankie T. Jones, Jr.

2026-219

PROCLAIM MAY AS MENTAL HEALTH AWARENESS MONTH

Requested Action:

Proclaim May as Mental Health Awareness Month in Guilford

County.

Sponsors:

Commissioner Kay Cashion

2026-242

APPROVE OPIOID SETTLEMENT FUND BUDGET AMENDMENT

FOR SAIOP PROGRAM (FAMILY-FOCUSED RECOVERY

PROGRAM)

Background:

On March 27, 2026, during the Board of County

Commissioners Retreat, the Board approved an Opioid

Settlement Spending Resolution to support the

implementation of the Substance Abuse Intensive

Outpatient Program (SAIOP), which represents Phase 2 of

the Family-Focused Recovery (FFR) Program. This

program will serve pregnant and parenting women with

substance use disorders through structured outpatient

treatment and wraparound support services.

The SAIOP program is designed to open and begin

operations while the Gibson Park facility is under

construction and continue operating once the residential

facility is open. This will provide an important early

component of the broader continuum of care under the

FFR model. As outlined in the program materials, the

SAIOP phase includes group-based treatment and support

services, with the goal of improving recovery outcomes and

family stability.

The Board-approved resolution authorizes the use of

Opioid Settlement funds under Exhibit A, Strategy 3:

Recovery Support Services, in the amount of $186,432,

effective April 1, 2026 through June 30, 2027. This agenda

item formally appropriates the approved funding within the

Opioid Settlement Fund to support program

implementation.

Requested Action:

Approve the budget amendment to appropriate $186,432

in Opioid Settlement Funds to support the Substance

Abuse Intensive Outpatient Program (SAIOP) as part of

the Family-Focused Recovery Program, consistent with the

Board-approved Opioid Settlement Spending Resolution.

Budget Impact:

Opioid Settlement Fund

$186,432 Increase in Appropriated Fund Balance

$186,432 Increase in Appropriation to Opioid Settlement

Fund

Sponsors:

Abby Gostling, Manager of Special Projects

2026-246

BUDGET AMENDMENT: REALIGNMENT OF FY26 JUVENILE

CRIME PREVENTION COUNCIL (JCPC) FUNDING

Background:

This agenda item is intended to realign the FY26 Juvenile

Crime Prevention Council (JCPC) funding and to approve

the associated budget amendment. The attached revision

to the JCPC funding plan for FY 2025-2026 requires the

following changes. Some of the changes are line-item

adjustments to align budgets for FY2025-2026, some are

as a result of discretionary funding awarded from the North

Carolina Department of Public Safety (NCDPS), and some

are a combination of both. The Board of County

Commissioners are required by the NCDPS to approve all

JCPC funding plan amendments and revisions.

1. Alexander Youth Network - Psychological Testing

(served 37 of 40 estimated)

Increase of +$13,397

Decrease of $1,776

Total increase / decrease = +$11,621

Reasons for increase: JCPC Discretionary Funds

Awarded by NCDPS in the amount of $4,750 for

additional evaluations, Local Cash, and Medicaid

revenue increases.

Reasons for decrease: Reallocated budget line-item

amounts to cover additional costs not originally

budgeted.

2. Unifour One - Mentoring (served 116 of 75 estimated)

Increase of +$26,000 (Discretionary Funds awarded for

a van)

Decrease of $0

Total increase / decrease = +$26,000

Reasons for increase: Discretionary Funds Awarded by

NCDPS

3. Commander Peace Academy - Boxing (served 34 of 25

estimate)

Increase of +$3,530 (Discretionary Funds awarded for

additional supplies & needs)

Decrease of $0

Total increase / decrease = +$3,530

Reasons for increase: Discretionary Funds Awarded by

NCDPS

4. Alexander Youth Network - Outpatient Counseling

(served 27 of 75 estimate)

Increase of $10,046

Decrease of -$11,118

Total increase / decrease = -$1,072

Reasons for increase: Reallocated budget line-item

amounts to cover additional costs not originally

budgeted.

Reasons for Decrease: Decreased in Other Fund

Source (Medicaid)

These results show an increase of +$34,280 in JCPC

funds awarded from the North Carolina Department

of Public Safety (NCDPS), increase of +$6,871 to

Local Cash and Other outside funding sources, and

a decrease of -$1,072 in Other outside funding

sources with an overall increase of +$40,079.

Requested Action:

Approve the attached revision to the Juvenile Crime

Prevention Council (JCPC) funding plan for FY 2025-2026.

Amend the General Fund to increase the appropriation to

Coordinated Services by $34,280 and increase

Federal/State Funds by $34,280.

Budget Impact:

$34,280 increase in appropriation to Coordinated Services

$34,280 increase in Federal/State Funds

NO ADDITIONAL COUNTY FUNDS REQUIRED

Sponsors:

J.J. Greeson

Attachments:

Commander Peace Academy 3.31.26

Funding Plan to BOC 5.21.26

Outpatient Counseling 4.1.26

Psychological Testing 4.14.26

Unifour One Mentoring 4.20.26

B. CONTRACTS

2026-202

SOLE SOURCE AGREEMENT WITH IDEXX DISTRIBUTION

CORPORATION

Background:

This agenda item requests approval of an agreement to

acquire a CBC (complete blood count) analyzer and two

SNAP Pro Analyzers for Animal Services through a

purchasing commitment, with ownership transferring to the

County at the end of the respective agreement terms.

Currently, Animal Services is outsourcing CBC analysis to

IDEXX. The purchase of the analyzer will allow staff to

analyze CBC on location. The SNAP Pro Analyzers will

allow automatic activation of SNAP tests for Canine and

Feline Parvo, Giardia, Panleukopenia, Heart Worms, and

tick borne illnesses; and Feline Leukemia Virus (FeLV) and

Feline Immunodeficiency Virus (FIV). Based on current

spending with IDEXX, this agreement will not require

additional funding beyond what is currently budgeted for

medical supplies.

G.S.

143-129(e)(6)

provides

that

formal

bidding

requirements do not apply when a needed product is

available from only one source or supply. IDEXX

Distribution Corporation is the sole manufacturer of (1)

ProCyte One Hematology Analyzer (provides reference-lab

quality complete blood counts (CBCs) with a 5-part white

blood cell differential in under 5 minutes. It uses laser flow

cytometry to analyze 24 whole blood parameters for canine

and feline patients) and (2) SNAP Pro Analyzer

(automatically

activates

and

times

the

SNAP

test,

interprets results and updates the pets records). IDEXX

agrees to provide Animal Services with the equipment in

exchange to purchase $50,000 a year in qualifying

affiliated products. The products required are already

purchased from IDEXX on a yearly basis. This agreement

will allow Animal Services to obtain all the equipment

without purchasing it for over $19,000.

Requested Action:

Approve a sole source agreement for the purchase of

medical supplies from supplier, IDEXX Distribution

Corporation, as authorized by the sole source purchasing

exemption G.S.143-129(e)(6) for a not to exceed amount

of $50,000 annually for a six years' total of $300,000.

Budget Impact:

Sponsors:

NO ADDITIONAL COUNTY FUNDS REQUIRED

Jorge Ortega

2026-220

NC SOIL AND WATER CONSERVATION SHARED PERSONNEL

MUTUAL AID AGREEMENT

Background:

This agenda item establishes a mutual aid agreement with

the North Carolina Association of Soil and Water

Conservation Districts. By establishing pre-arranged

agreements, SWCDs can share resources, enhance

technical expertise, and provide localized support,

including during natural disasters (e.g., Hurricane Helene

in September 2024). Mutual aid assistance among Soil and

Water Conservation Districts (SWCDs) is critical for

accelerating disaster response, sharing specialized

personnel and equipment, and reducing recovery costs.

Recognizing the value of mutual aid and assistance for

disaster recovery efforts, the delivery of employee

technical training, and other mutually agreed-upon

assistance, the Guilford Soil and Water Conservation

District Board of Supervisors reviewed and unanimously

approved the attached agreement at its October 1, 2025,

February 4, 2026 Regular Meetings (attached), and

approved a mutual aid agreement term of nine (9) years

through June 30, 2035 at its May 6, 2026 regular meeting

(draft minutes attached).

Counties are authorized to enter into such an agreement

by NCGS 153A-11 and 160A-461 - 160A-464.

Accordingly, implementation of such an agreement

includes the NC Association of Soil and Water

Conservation Districts (Association) developing and

maintaining a Clearinghouse of resources consisting of a

list of all participating Districts and Counties who have

entered into such an agreement (see attached). The

Clearinghouse includes an inventory of personnel, their

acknowledged skill set, and the primary contact for each

participating Soil and Water Conservation District. As

such, the Association will provide from the Clearinghouse a

list of resources to requesting SWCDs to assist

cooperating Districts and Counties, as needed.

The attached agreement binds each District or County only

to the extent resources are available, and the allowance of

shared resources is on a case-by-case basis. The Guilford

Soil and Water Conservation District, with this agreement,

acknowledges that each party receiving aid agrees to

protect, defend, indemnify, and hold the other parties free

and harmless (see Section 9 of the attached agreement).

Requested Action:

Approve, in substantial form, the NC Soil and Water

Conservation Shared Personnel Mutual Aid Agreement

through June 30, 2035.

Budget Impact:

Sponsors:

NO ADDITIONAL COUNTY FUNDS REQUIRED

J. Leslie Bell (Rodney Wright)

FINAL_90007348_NC SOIL-WATER-SHARED AID AGR_5-12-26

2025_Oct 1_SWCD_Minutes

Attachments:

2026_Feb 4_SWCD_Minutes

2026_05_Guilford_Minutes_draft

2026-235

APPROVE INTERLOCAL AGREEMENT RENEWALS WITH CITIES

AND TOWNS FOR ANIMAL SHELTER AND ANIMAL CONTROL

SERVICES

Background:

This agenda item renews contracts between Guilford

County and cities/towns to provide animal control and

animal shelter services within the town limits of

Greensboro, Jamestown, Oak Ridge, Pleasant Garden,

Sedalia, Stokesdale, Summerfield, and Whitsett. The Town

of High Point provides its own animal control services, but

drops those animals off at the Animal Shelter. The High

Point agreement is in discussion and will come before to

the board at a later date.

The City of Greensboro is charged 50% of actual animal

control expenses and towns pay a fixed rate of $3.44 per

resident. The county anticipates receiving revenue totaling

$1,080,814.

The details of the revenue up to an estimated amount are

as follows:

Greensboro: $956,458

Jamestown: $13,098

Oak Ridge: $29,002

Pleasant Garden: $17,477

Sedalia: $2,355

Stokesdale: $21,802

Summerfield: $38,577

Whitsett: $2,045

These Interlocal Agreements shall continue for three (3)

years for Greensboro, Jamestown, Oak Ridge,

Pleasant Garden, Sedalia, Stokesdale, Summerfield,

and Whitsett from July 1, 2026 to June 30, 2029. All

agreements are subject to final approval and any

non-material revisions made by the County Attorney

and the County Manager.

Requested Action:

Approve a resolution ratifying and authorizing the

execution of the Animal Shelter and Animal Control

Services interlocal agreements, in substantial form as

attached hereto, between Guilford County and the Cities

and Towns of Greensboro, Jamestown, Oak Ridge,

Pleasant Garden, Sedalia, Stokesdale, Summerfield, and

Whitsett, for a term of July 1, 2026 through June 30, 2029;

unless terminated pursuant to the terms therein.

Budget Impact:

Sponsors:

NO ADDITIONAL COUNTY FUNDS REQUIRED

Jorge Ortega

Attachments:

PROPOSED_BOC_90270046_Town of Oak Ridge_ILA_AnSer_4-23-26 kc clea

PROPOSED 90270044_BOC_City of GBO_ILA_AnServ_4-23-26_kc clean

PROPOSED 90270045 Town of Jamestown_AnimlCtrl_4-23-26 kc clean

PROPOSED BOC_90270050_Town of Summerfield_ILA_AnimServ_4-22-26_kc

PROPOSED_BOC_90270048_Town of Sedalia_ILA_4-22-26_KC-clean

PE 90270047_Town of Pleasant Garden_wReslns_5-8-26

Proposed 90270049_Town of Stokesale_ILA_Ven Minor edits_v2_5-6-26

PE 90270051_BOC_ILA_TOWN OF WHITSETT_5-12-26_v2

2026-245

TYLER ENTERPRISE PERMITTING AND LICENSING SYSTEM

CONTRACT EXTENSION RENEWAL

Background:

This agenda item requests Board approval to approve, in

substantial form, a one (1) year renewal, from 07/01/2026

to 06/30/2027, of the current EPL maintenance and service

contract between Guilford County and Tyler Technologies

Inc. for $220,733. The system is used by several county

departments including Inspections, Planning, Public Health

(Environmental Health) and Emergency Services to

streamline and optimize all aspects of inspections,

permitting and planning review processes in order to

deliver quality digital services to the community.

The annual software maintenance costs vary annually as

additional software licenses, professional service, support,

and maintenance are required. The costs for FY26,

excluding tax, were $210,222. The FY2027 renewal

represents a 5% increase and funds for the contract

renewal will be budgeted in the FY27 budget.

Requested Action:

Approve, in substantial form, a one (1) year renewal, from

07/01/2026 to 06/30/2027, of the current EPL maintenance

and service contract between Guilford County and Tyler

Technologies Inc. for $220,733.

Budget Impact:

Sponsors:

NO ADDITIONAL COUNTY FUNDS REQUIRED

Peter Purcell, Chief Information Officer

Tyler Guilford County NC - 218622 for 07-01-26

tyler Approved Bid Waiver Request 4.27.26

Attachments:

C. MISCELLANEOUS

2026-240

FY26 APPLICATION FOR PUBLIC SCHOOL BUILDING CAPITAL

FUND - NC EDUCATION LOTTERY DISTRIBUTION ($4.75

MILLION)

Background:

This agenda item is for the approval of the FY26

application for the Public School Building Capital Fund

from the NC Education Lottery distribution. The Guilford

County Board of Commissioners and Guilford County

Board of Education are required to submit an annual

application for the distribution of Public School Building

Capital Funds (PSBCF) - NC Education Lottery (NCEL).

This requires approval by both Boards. The Board of

Education approved the application on May 12, 2026, and

now the Board of Commissioners' approval is required to

formally apply.

Guilford County uses its share of lottery revenues to repay

debt on bonds issued to build and renovate school

facilities. The FY26 application is for the distribution of

$4.75 million for School Bond Referenda Debt Service.

The original legislation that established the North Carolina

Education Lottery directed 40% of lottery proceeds to

counties for local school capital needs, including debt

payments on school facilities. In 2010, the state changed

the lottery legislation and reduced the amount of money

provided to counties. If the original lottery legislation were

still in effect, the county’s share of lottery revenues would

exceed $12 million.

Requested Action:

Approve the attached applications for the release of $4.75

million from the PSBCF - NC Education Lottery.

Budget Impact:

Sponsors:

NO ADDITIONAL COUNTY FUNDS REQUIRED

Toy Beeninga and Haley Matthews (on behalf of Guilford

County Schools)

Attachments:

FY26 Lottery Fund Application

2026-247

RECOMMENDED ALLOCATION OF GUILFORD COUNTY

JUVENILE CRIME PREVENTION COUNCIL (JCPC) FUNDS AND

ANNUAL CERTIFICATION FOR FY2026-2027

Background:

North Carolina Department of Public Safety (NCDPS) has

approved an annual allocation of $1,289,575 for the

Guilford County Juvenile Crime Prevention Council (JCPC)

funding and up to $85,000 in Guilford County funding to be

included in the FY 2026-2027 budget. A request for

proposal (RFP) for use of funds within Guilford County was

issued to qualify and evaluate community-based programs

targeting delinquent or gang involved youth (ages 10-17),

or those at risk of juvenile court involvement. A copy of the

RFP conducted for this budget is attached which was

created based on the YASI (Risk & Needs) Data provided

to the local JCPC by NCDPS to match services with local

needs. Twenty-nine (29) programs responded, and

twenty-two (22) programs met the minimum requirements

of the RFPs. Following a review of the RFP and

applications, the JCPC voted on April 23, 2026 in favor of

funding the following allocation recommendation for FY

2026-2027.

The JCPC Administrative Program Application is being

processed as a part of the annual Guilford County Juvenile

Crime Prevention Certification for FY 2026-2027. The

application shows that the Administrative annual budget is

$15,000, standards listed are true, membership information

is accurate and lists terms / responsibilities under the

agreement.

Requested Action:

Approve the Guilford County Juvenile Crime Prevention

Council's (JCPC) recommended allocation, annual

certification, and funding plan to be adopted with the FY

2026-27 annual budget and authorize staff to execute any

program agreements for agencies approved by the state

through North Carolina Department of Public Safety

(NCDPS).

Budget Impact:

Sponsors:

NO ADDITIONAL COUNTY FUNDS REQUIRED

J.J. Greeson

Attachments:

2020-2024 prior years Vs current Requests rev 04.23.2026

FY26-27 RFP - JCPC approved 11.13.25

FY26-27 JCPC Fund recommendation to BOC 05.21.26

Admin Certification - final version for BOC

Guilford County Funding Plan 26-27FY 4-29-26

2026-248

REVISED FUNDING PLAN FOR FY25-26 NORTH CAROLINA

DEPARTMENT OF PUBLIC SAFETY (NCDPS) YOUTH FOCUS

GRANT

Background:

This agenda item seeks to approve releasing funds to

return back to the NC Department of Public Safety

(NCDPS) in the amount of $27,008 and the associated

funding plan. Guilford County administers pass through

funds on behalf of NCDPS to Youth Focus. Youth Focus

“HEARTH Transitional Living Program” is requesting to

release and return underutilized funds back to the NCDPS.

This request is as the result of 3rd Quarter Accounting

expenditure calculations and to align with the actual

expense needs during FY25-26. The total request to

release funds back to NC DPS will be a total of $27,008.

This will also alleviate the potential need for refunds after

Final Accounting calculations.

Requested Action:

Amend the FY26 NCDPS Youth Focus Grant project to

decrease the appropriation by $27,008 with a decrease of

$27,008 in Federal/State Funds. Approve releasing funds

to return to NC Department of Public Safety in the amount

of $27,008 during FY 2025-2026 and approve the revised

funding plan.

Budget Impact:

Grants Fund

FY26 NCDPS Youth Focus Grant

$27,008 decrease in appropriation to Grant Project

$27,008 decrease in Federal/State Funds

Sponsors:

J.J. Greeson

Attachments:

DOC042826-04282026081437

HEARTH Program 4.23.26

26.05.21- FY26 NCDPS Youth Focus Grant - AMEND

2026-249

TAX COLLECTION AND BEVERAGE LICENSE REPORTS FOR

MONTH ENDING APRIL 30, 2026

Background:

Attached is a tax collection report for the month ending

April 30, 2026 required by NCGS 105-350(7) to be

submitted by the tax collector to the governing body. The

purpose of the report is to apprise the governing body of

the progress of the tax collector in collecting taxes levied

for the current fiscal year.

A list of beverage licenses issued for the month ending

April 30, 2026 is attached for the purpose of providing the

governing body the opportunity to exercise their authority

to refuse to issue a license, as described in NCGS

105-113.71.

Requested Action:

Accept and approve the tax collection report and beverage

licenses issued for month ending April 30, 2026.

Budget Impact:

Sponsors:

NO ADDITIONAL COUNTY FUNDS REQUIRED

Ben Chavis

Attachments:

401C All Guilford 4-30-2026.pdf

Bev 4-30-2026 Detail.pdf

2026-250

PROPERTY TAX REBATES AND RELEASES FOR MONTH

ENDING APRIL 30, 2026

Background:

A valid defense has been provided by the taxpayer that the

tax imposed was invalid and met the criteria of North

Carolina General Statute 105-325 and North Carolina

General Statute 105-381, to be rebated or released for the

amounts contained in the attached reports. Complete

reports are maintained on file with the Clerk to the Board.

Requested Action:

Accept and approve property tax rebates and releases for

the month ending April 30, 2026.

Budget Impact:

Sponsors:

NO ADDITIONAL COUNTY FUNDS REQUIRED

Ben Chavis

Attachments:

April 2026 NCVTS Pending Refund Report.pdf

April 2026 Rebates and Releases.pdf

2026-254

GUILFORD COUNTY SCHOOLS (GCS) CAPITAL PROJECT

AMENDMENT: SHADYBROOK AND LINDLEY ELEMENTARY

SCHOOLS

Background:

Guilford County voters have approved a total of $2.0 billion in

school bond referendums to address school capital needs

identified through a comprehensive facilities master plan

jointly developed by the Guilford County Board of Education

and Guilford County Board of Commissioners. Due to current

and projected declining enrollment, the Katherine G. Johnson

project has been paused, and transfer of a portion of its

remaining approved ordinance funds to the Shadybrook

Elementary and Lindley Elementary projects are

recommended by district staff. This reallocation will provide

sufficient resources to finish the design development phase at

Shadybrook Elementary and to align with the received

Guaranteed Maximum Price (GMP) for Lindley Elementary.

On April 14, 2026, the Guilford County Schools Board of

Education (BOE) approved realigning $3,000,000 in funds

from Katherine G. Johnson K-8 School to Shadybrook

Elementary. On May 12, 2026, the Guilford County Schools

Board of Education (BOE) recommended increasing the

allocation to Lindley Elementary by $64,748,767 to align with

the received Guaranteed Maximum Price (GMP). Lindley

Elementary will allocate $38,507,941 in funds from Katherine

G. Johnson. The remaining $26,240,826 in funds needed will

be allocated from bond proceeds as part of the $2.0 billion

bond program.

Requested Action:

Budget Impact:

Authorize staff to take any and all necessary actions to

amend project ordinances associated with the project

readjustments or adopt necessary project ordinances.

School Capital Outlay Fund

Katherine G Johnson K-8 School

$41,507,941 decrease to capital project

$41,507,941 decrease in Other Revenue (Bond Proceeds)

Shadybrook Elementary

$3,000,000 increase to capital project

$3,000,000 increase in Other Revenue (Bond Proceeds)

Lindley Elementary

$64,748,767 increase to capital project

2026-256

APPOINTMENTS AND REAPPOINTMENTS TO VARIOUS BOARDS &

COMMISSIONS

Requested Action:

Consider and approve the following appointments and

reappointments to various boards & commissions:

Guilford County Behavioral Health Center Oversight

Board

Appoint Shela Williams-Stacey to 1st term in Mental Health

Services Provider Representative position (May 21, 2026 -

May 20, 2029)

Guilford County Board of Equalization & Review

Appoint Jeffrey O. Deal to 1st term in Alternate position (May

21, 2026 - May 20, 2029)

Guilford County Historic Preservation Commission

Appoint Theodore Rhodes to 1st term in Greensboro

Designee position (May 21, 2026 - April 1, 2030)

Guilford County Juvenile Crime Prevention Council

Appoint Jacob Sorber to 1st term in Faith Community position

(May 21, 2026 - May 20, 2028)

Appoint Franklin Scott to 1st term in Citizen position (May 21,

2026 - May 20, 2028)

Appoint Dori Goebel to 1st term as Non-Profit

Representative* (May 21, 2026 - May 20, 2028)

*Transitioning from 1st term in Citizen position to fill upcoming

Non-Profit Rep. vacancy

Reappoint Justin N. Wright to 2nd term as Guilford County

Sheriff Designee (May 16, 2026 - May 15, 2028)

Guilford County Transportation Advisory Board

Appoint James D. Galyon III to 1st term in Public Sector

position (May 21, 2026 - May 20, 2029)

Sponsors:

Robin Keller

Attachments:

01.22.26_App_SWilliams-Stacey_Redacted

01.22.26_Resume_SWilliams-Stacey_Redacted

05.04.26_App_JDeal_D4

05.04.26_Resume_JDeal_D4

05.07.26_GSO Designee_TRhodes

01.10.26_App_FScott

12.18.25_App_JSorber

12.18.25_Resume_JSorber

DGoebel_App_12.16.23

DGoebel_Resume_12.16.23

02.23.26_App_JWright

02.23.26_Resume_JWright

04.30.26_App_JGalyon

04.30.26_Resume_JGalyon

X. COMMISSIONER LIAISON REPORTS

XI. COMMENTS FROM COUNTY MANAGER / COUNTY ATTORNEY

2026-225

RECEIVE FY26 BUDGET PERFORMANCE REPORT THROUGH

MARCH 2026

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.

Requested Action:

Receive FY2025-26 Budget Performance Report through

March.

Sponsors:

Toy Beeninga

Attachments:

FY2026 Budget Performance Report - March

FY26 March BPR Presentation

XII. COMMENTS FROM COMMISSIONERS

XIII. HOLD CLOSED SESSION PURSUANT TO N.C.G.S. §143-318.11 FOR

THE PURPOSE OF CONSULTING WITH THE COUNTY ATTORNEY.

XIV. ADJOURN