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Chowan County approves year‑end and 2026 budget amendments, moves staffing and contract items

Chowan County Board of Commissioners · July 14, 2025
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Summary

The Board approved a package of FY24‑25 year‑end budget cleanups and 2026 budget amendments, including discretionary income allocations totaling $405,470.15 received June 2025, a $22,000 EMS maintenance transfer, and a six‑month transfer of a deputy salary to the jail.

The Chowan County Board of Commissioners voted unanimously July 14 to adopt a broad set of year‑end budget clean‑up amendments for fiscal 2024‑25 and several 2026 budget adjustments.

Finance Officer Cathy Smith presented multiple line‑item transfers and justifications across departments — covering after‑school programming, SRO program adjustments, donations and program fees, and various payroll and benefits reclassifications. The packet reported total discretionary income received for the fiscal year ending June 30, 2025, as $405,470.15.

As part of the 2026 amendments, the board authorized a $22,000 transfer within EMS to cover increased cost for a maintenance contract with Stryker and approved moving one deputy’s salary and benefits to the Jail budget for six months to address staffing needs. Those transfers were described as reallocations between line items; no additional county funding was requested. Commissioner Ellis Lawrence moved to approve the FY24‑25 amendments and Commissioner Ron Cummings moved to approve the 2026 amendments; both motions passed unanimously (6‑0).

The packet lists dozens of account numbers and one‑time transfers intended to close out fiscal year accounts and align departmental budgets with actual expenditures. The board did not record any dissenting votes. Finance staff will implement the transfers and report back if further adjustments are needed.

The board also approved a separate transfer to cover part‑time elections salaries until a full‑time position is filled.