Item:
Title
Approval of Budget Ordinance Amendment No. 26BCC054 for a Transfer of $167,418 from the General Government Functional Area to the Economic and Physical Development Functional Area for a Mid-Year FTE Reallocation
Body
Date of BOCC Meeting: February 9, 2026
Request for Board Action:
Agenda Text
The Board is requested to approve Budget Ordinance Amendment No. 26BCC054 for a Transfer of $167,418 from the General Government Functional Area to the Economic and Physical Development Functional Area for a Mid-Year FTE Reallocation. In FY 2025-26, one FTE within the County Manager's Equitable Well-Being team was reallocated to create a Manager for Special Projects position within the Cooperative Extension department. The Manager for Special Projects position was created to assist with increased administrative workload and building out special initiatives due to an increase in scope and project load within the department. Funding for this position is being transferred to Cooperative Extension to cover salary and benefits for the newly created position, as well as operating dollars to assist with travel and training, contract initiatives, food and provisions, and office build out.
Transfer Amount Broken Down
Salary and Benefits
$137,418
Telephone
$600
Training Rel Travel
$5,000
Operational Travel
$1,000
Misc Expense
$12,000
Misc. Supplies (Furn, tech, etc.)
$9,900
Food & Provisions
$1,500
Alignment with Strategic Plan: This item aligns with Durham County's Strategic Goal: High Performing Organization
Resource Persons: Donna Rewalt, Cooperative Extension Director, Keith Lane, Budget and Management Services Director, Claudia Hager, County Manager
County Manager's Recommendation: The County Manager recommends that the Board approve Budget Ordinance Amendment No. 26BCC054 for a Transfer of $167,418 from the General Government Functional Area to the Economic and Physical Development Functional Area for a Mid-Year FTE Reallocation
Signature
C...
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