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Henderson County Board approves FY25 budget amendments and adopts FY26 budget with 3% pay increase

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Summary

The Henderson County Board approved line-item amendments to the current fiscal year budget, including transfers to cover cafeteria shortfalls, and unanimously adopted the fiscal year 2026 budget that includes a 3% pay increase for all personnel, vehicle purchases, and capital outlays funded from reserves and grants.

The Henderson County Board of Education on April 17 approved budget amendments for the current fiscal year and adopted the fiscal year 2026 budget, including a 3% across-the-board pay increase for employees and planned capital purchases.

Finance Director Megan Vineyard explained the FY25 (February 2025) amendments were primarily transfers within already-budgeted line items and grant-budgeting actions rather than new recurring funding. Vineyard said some entries were required by state guidance after the budget was adopted and that certain grants (including adult education and a state special education preschool grant) needed their full amounts budgeted in the district's accounting system.

Board members discussed…

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