[PAGE 1]
T. Scott Efird Trent Hatley
Chairman Commissioner
Bill Lawhon Brandon King
Vice Chairman Commissioner
Mike Barbee Billy Mills
Commissioner Commissioner
Patty Crump
Commissioner
Stanly County
Board of Commissioners
Regular Meeting
Monday, April 6, 2026 – 6:00 PM
1. 5:00 PM - Closed Session for Real Property in accordance with G. S. 143-
318.11(a)(5), Followed by a Work Session in the Joshua J. Morton, Jr.
Conference Room, Stanly Commons
2. Call to Order & Welcome - Chair Scott Efird
3. Invocation & Pledge of Allegiance - Vice Chair Bill Lawhon
4. Approval / Adjustments to the Agenda
5. Public Comment
6. Scheduled Agenda Items
A. Proclamation Declaring April 26 - May 2, 2026 as National Apprenticeship
Week
Presenter: Candice Lowder, Associate VP, Career Connections
B. Public Hearing - Economic Development Incentive Grant
Presenter: Elizabeth Kazimir, EDC Director
C. Authorizing Resolution for Project NORRAD Building Reuse Project
Presenter: Elizabeth Kazimir, EDC Director
D. Stanly Water & Sewer Authority Member Appointments
Presenter: Clinton Hinson, Utilities Director
E. Proclamation: Child Abuse Prevention Month April 2026
Presenter: Dolly Clayton, Human Services Director
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[PAGE 2]
7. Consent Agenda
A. Minutes
B. February 2026 Monthly Financial Report
C. Budget Amendment- Emergency Communications: 2026-68
D. Budget Amendment 2026-69 Library NCDIT Grant
E. Budget Amendment-Airport Emergency Training Center Burn Buildings:
2026-71
F. March 2026 DMV Refunds
8. Board Comments, Announcements & Committee Reports
9. Recess Until Thursday, April 16th at 5:00 p.m. for a Joint Meeting with the
Stanly Community College Board of Trustees in the Dennis Community
Room, Stanly Community College Campus.
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[PAGE 3]
Department: Clerk
MEMORANDUM
To: Board of Commissioners
From: Candice Lowder, Associate VP, Career Connections
Date: April 6, 2026
RE: Proclamation Declaring April 26 - May 2, 2026 as National Apprenticeship
Week
Summary:
Request Board approval of the attached proclamation as a show of support.
Recommended Action:
Request adoption of the proclamation as presented.
Financial Impact:
Attachments:
1. National Apprenticeship Week 2026 Proclamation - Adopted April 6, 2026
Page 3 of 59

[PAGE 4]
COUNTY OF STANLY, NORTH CAROLINA
NATIONAL APPRENTICESHIP WEEK 2026 PROCLAMATION
WHEREAS, National Apprenticeship Week annually raises awareness of the vital role Registered
Apprenticeships provide in meeting critical industry workforce demands. Registered
Apprenticeship programs develop the highly skilled workforce that employers need and create
pathways for Americans to catapult into in-demand, high-paying careers; and
WHEREAS, Registered Apprenticeship programs are industry-driven, high-quality career
pathways that enable employers to develop and train their future workforce, and individuals
can obtain paid work experience with a mentor, receive progressive wage increases, classroom
instruction, and a portable, nationally recognized credential; and
WHEREAS, Registered Apprenticeship programs are uniquely able to meet the changing
demands of the Stanly County and Charlotte Region’s economy.
NOW, THEREFORE, I, T. Scott Efird, Chairman of the Board of Commissioners of the County of
Stanly, North Carolina, do hereby declare April 26 to May 2, 2026 as National Apprenticeship
Week 2026 in the County of Stanly, North Carolina.
IN SUPPORT, Adopted this the 6th day of April, 2026.
(seal)
____________________________________
T. Scott Efird, Chairman
Stanly County Board of Commissioners
Page 4 of 59

[PAGE 5]
Department: Clerk
MEMORANDUM
To: Board of Commissioners
From: Elizabeth Kazimir, EDC Director
Date: April 6, 2026
RE: Public Hearing - Economic Development Incentive Grant
Summary:
The purpose of the public hearing is to invite comment on a proposed economic development
incentive for Project NORRAD, an existing company located in Norwood.
The company plans to invest $4.4 million in real property improvements and $25.7 million in
machinery and equipment for a total investment of $30.1 million. The project is expected to create
thirty (30) new jobs with an average annual salary of $50,083 over the next three (3) years.
Recommended Action:
1. Hold a public hearing.
2. Request approval of an economic development incentive grant equal to 75% of new taxes for a
period of ten (10) years. This approval is subject to a minimum investment of $30.1 million and the
c reation of thirty (30) new jobs over the next three (3) years.
Financial Impact:
Attachments:
1. Public Hearing Notice - Project NORRAD - April 6, 2026
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[PAGE 6]
STANLY COUNTY BOARD OF COMMISSIONERS
NOTICE OF PUBLIC HEARING
Notice is hereby given a public hearing will be held by the Stanly County Board of
Commissioners pursuant to N.C.G.S. 158-7.1 on Monday, April 6 at 6:00pm or
shortly thereafter in the Gene McIntyre Meeting Room, Stanly Commons located
at 1000 N. First Street, Albemarle, North Carolina.
The purpose of the public hearing is to invite public comment on a proposed
incentive that will result in a ten (10) year, 75% economic development agreement
between Stanly County and an existing manufacturer in the Town of Norwood
expanding manufacturing operations in Stanly County, North Carolina. The grant
will aid and encourage new taxable investment and quality job creation within
Stanly County. The company will invest an estimated $30.1 million and create
thirty (30) new jobs over the next five (5) years. The incentive agreement will be
funded with General Fund revenues. Stanly County will recover the cost from new
tax revenue, and the public will benefit from the additional property, business and
sales tax revenue, stimulation of the overall economy and expanded employment
opportunities in Stanly County.
All interested persons are invited to attend this hearing.
Persons needing special assistance or non-English speaking persons should
contact the Clerk’s office at (704) 986-3600 at least 48 hours prior to the hearing.
Page 6 of 59

[PAGE 7]
Department: Economic Development Commission
MEMORANDUM
To: Board of Commissioners
From: Elizabeth Kazimir, EDC Director
Date: April 6, 2026
RE: Authorizing Resolution for Project NORRAD Building Reuse Project
Summary:
The attached resolution will authorize staff to execute all application and reporting
documents required for a Building Reuse grant from the North Carolina Department of
Commerce for Project NORRAD.
Recommended Action:
Request Board approval of the authorizing resolution as presented.
Financial Impact:
Attachments:
1. Project NORRAD Resolution Building Reuse Authorizing Resolution - April 6,
2026
Page 7 of 59

[PAGE 8]
AUTHORIZING RESOLUTION BY STANLY COUNTY
for the
North Carolina Department of Commerce
Building Reuse Program
“Project NORRAD Building Reuse Project”
WHEREAS, The North Carolina General Assembly has authorized funds to stimulate economic
development and job creation in distressed areas through constructing critical water and wastewater
facilities, addressing technology needs, renovating vacant buildings, expanding existing facilities and
implementing research and demonstration projects, and
WHEREAS, the County has need for and intends to assist in the expansion of an existing building in a
project described as the "Project NORRAD Building Reuse Project”; and
WHEREAS, the County intends to request funding assistance from the North Carolina Department of
Commerce from its Building Reuse Program for the project;
NOW THEREFORE BE IT RESOLVED, BY THE STANLY COUNTY BOARD OF
COMMISSIONERS:
That the County is in full support of the application and the project, if funding is received, and
That the County will arrange for a local cash match of $11,250 to be used for the administration of the
project, and
That the County has substantially complied or will substantially comply with all State, and local laws, rules,
regulations, and ordinances applicable to the project and to the grants pertaining thereto, and
that Andy Lucas, County Manager, is authorized to execute any additional documents pertaining to the
grant as requested by the North Carolina Department of Commerce.
Adopted this the 6th day of April, 2026 in Albemarle, North Carolina.
__________________________ ATTEST: _________________________
T. Scott Efird, Chairman Tyler Brummitt, Clerk
Stanly County Board of Commissioners
(SEAL)
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[PAGE 9]
Department: Clerk
MEMORANDUM
To: Board of Commissioners
From: Clinton Hinson, Utilities Director
Date: April 6, 2026
RE: Stanly Water & Sewer Authority Member Appointments
Summary:
The terms for two (2) members of the Stanly Water & Sewer Authority, Mr. Curtis Furr
and Mr. Stan Leggett, expired on January 3, 2026. Both have expressed their
willingness to continue serving if reappointed and have submitted updated applications.
Attached are all eligible volunteer applications on file for this board for your review.
Recommended Action:
It is requested that the Board appoint two (2) members to the Stanly Water & Sewer
Authority for three (3) year terms, expiring January 3, 2029.
Financial Impact:
Attachments:
1. SWSA Volunteer Apps. - As of 3-25-26
2. Stanly Water & Sewer Authority
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[PAGE 21]
STANLY WATER & SEWER AUTHORITY (SWSA)
(Appointed for 3 Year Terms)
MEMBERS EFFECTIVE DATE TERM EXPIRES
Commissioner Trent Hatley 12/2/2025 12/7/2026
Commissioner Mike Barbee, Alternate 12/2/2025 12/7/2026
Curtis R. Furr 1/3/2017 1/03/2026
Albemarle, NC 3rd term
Stan Leggett 1/17/2023 1/03/2026
Norwood, NC 1st term
William “Bill” Rigsbee, Jr. 1/03/2011 1/03/2027
Albemarle, NC 5th term
David L. Jackson 1/04/2025 1/03/2027
Albemarle, NC 1st term
STAFF INFORMATION
Clinton Hinson, Utilities Director
Ansley Isenhour, Clerk to the Board
Updated 12/3/2025
Page 21 of 59

[PAGE 22]
Department: Clerk
MEMORANDUM
To: Board of Commissioners
From: Dolly Clayton, Human Services Director
Date: April 6, 2026
RE: Proclamation: Child Abuse Prevention Month April 2026
Summary:
Please see the attached proclamation declaring April 2026 as Child Abuse Prevention
Month.
Recommended Action:
Request Board adoption of the proclamation as presented.
Financial Impact:
Attachments:
1. April 2026 Child Abuse Prevention Month Proclamation- April 6, 2026
Page 22 of 59

[PAGE 23]
CHILD ABUSE PREVENTION MONTH
APRIL 2026
PROCLAMATION
WHEREAS, child well-being is not just a moral imperative, but the foundation for building our
community’s future success, prosperity and quality of life; and
WHEREAS, all children deserve to have the safe, stable, nurturing homes and communities
that offer positive childhood experiences that promote health mental, physical, and emotional
development; and
WHEREAS, communities that have the resources they need to ensure all families can access
supports when they need them, free of judgement or barriers, can reduce the risk of child abuse and
neglect, while promoting parental and family resilience; and
WHEREAS, child abuse and neglect are preventable, and the responsibility to help every child
meet their full potential lies within every community member, organization, and leader, recognizing
that promoting positive experience for all Stanly County families strengthens the future of our county;
and
WHEREAS, collaboration among families, educators, early care providers, health care
providers, faith-based organizations, local businesses, social service agencies, law enforcement, and
community groups are essential for creating the positive environments and experiences children need
to lead a healthy, purposeful life with hope for the future, and
WHEREAS, during Child Abuse Prevention Month, we recognize the importance of
strengthening families and creating nurturing environments where all children feel supported,
connected, and able to thrive.
NOW THEREFORE, we, the Stanly County Board of County Commissioners, do hereby
proclaim April 2026 as Child Abuse Prevention Month and call upon all Stanly County residents and
organizations to increase their participation in our efforts to support families, thereby preventing child
abuse and strengthening the communities in which we live.
Adopted this the 6th day of April, 2026.
__________________________________________
T. Scott Efird, Chair
Stanly County Board of County Commissioners
Attest:
__________________________________
Tyler Brummitt
Clerk to the Board
Page 23 of 59

[PAGE 24]
T. Scott Efird Trent Hatley
Chairman Commissioner
Bill Lawhon Brandon King
Vice Chairman Commissioner
Mike Barbee Billy Mills
Commissioner Commissioner
Patty Crump
Commissioner
Stanly County
Board of Commissioners
Regular Meeting Minutes
Monday, March 16, 2026 – 6:00 PM
1. Call to Order & Welcome
The Stanly County Board of Commissioners (the “Board”) met in regular session on Monday, March
16, 2026 in the Gene McIntyre Meeting Room, Stanly Commons. Chair Efird called the meeting to
order at 06:00 PM, then gave the invocation and led the Pledge of Allegiance.
Present:
Chairman T. Scott Efird
Vice Chairman Bill Lawhon
Commissioner Paul Michael Barbee
County Commissioner Patty Crump
County Commissioner Trent Hatley
Commissioner Brandon King
County Commissioner Billy Mills
2. Approval / Adjustments to the Agenda
With no amendments to the agenda, Commissioner Crump moved to approve it as presented.
Commissioner King seconded the motion, which passed by unanimous vote.
3. Public Comment
- Paul Wilkins, Regional Director for Christian Recovery Centers, Inc. (CRCI), expressed his
gratitude to the Board for their ongoing support and commitment to the community, noting that the
county’s partnership is a key factor in the organization's success.
- Timothy Downs, a current resident at the center, shared his personal experience and how CRCI
has been instrumental in helping him work toward overcoming his addiction. He also thanked the
B oard for their continued support of these services.
4. Scheduled Agenda Items
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[PAGE 25]
A. Cooperative Extension Presentation
Presenter: Cooperative Extension Director Molly Alexi and 4-H Members,
Kestyn Furlow & Miranda Stroupe
Director Molly Alexi provided an overview of the 2025 Impact Report for Stanly County, highlighting
the Cooperative Extension's significant contributions to the community. Key achievements from the
report include:
- Total Community Reach: 168,312 contacts through various outreach methods.
- Direct Educational Participation: 2,580 residents engaged in educational opportunities.
- Economic Impact: $137,000 in grant funding facilitated for community and economic
development.
- Volunteer Power: 5,362 volunteer hours served, valued at $186,544.
- 4-H Program Growth: Expansion from one club to six, with 212 youth members and 13
volunteers.
- Livestock & Leadership: Hosted a regional livestock show with 93 youth participants, nearly
doubling previous attendance levels.
Additionally, Kerstyn Furlow shared his personal experiences as a 4-H member, and Miranda
Stroupe, co-leader of the Rocky River Riders 4-H club, discussed her role as a leader while
thanking the Board for its continued support.
This presentation was provided for informational purposes only.
B. Public Hearing and Consideration of Resolution Ordering the Permanent
Closure of a Portion of Kirk Road (Unopened Right-of-Way)
Presenter: Kyle Griffin, E911 Communications Director, Bailey Cline, Planning
Director
During the February 16th meeting, the Board of Commissioners adopted a Resolution of Intent to
close a 215-foot section of the recorded, yet unopened, unused, and unconstructed right-of-way
known as Kirk Road, originally recorded in Map Book 16, Page 8, in the Stanly County Register of
Deeds
The portion proposed for closure extends from the intersection with the recorded, yet unopened
Diana Road southward to the property line identified on the plat recorded in Map Book 33, Page
122.
Pursuant to N.C.G.S. § 153A-241, a notice of the public hearing was published for three successive
weeks, mailed via certified mail to adjoining property owners, and posted along the affected right-
of-way.
It was requested the Board conduct the required public hearing to receive comments on the
proposed closure. Following the hearing, the Board was asked to consider adopting a resolution
ordering the permanent closure, if it finds that the closure is not contrary to the public interest and
that no adjoining property owner will be deprived of reasonable ingress or egress.
Following the presentation, Director Griffin addressed specific questions regarding property access
and public notification of the proposed road closure.
Page 25 of 59

[PAGE 26]
Chair Efird then declared the public hearing open. With no one coming forward, the hearing was
closed.
Commissioner King moved to approve the closure and the associated Resolution Ordering the
Permanent Closure of the identified 215-foot section of Kirk Road. The motion was seconded by
Commissioner Mills and passed by a unanimous vote.
Exhibit A
Resolution Ordering The Permanent Closure of An Unopened Public Roadway Kirk Road
C. Public Hearing and Consideration of Resolution Ordering the Permanent
Closure of a Portion of Todd Road (Unopened Right-of-Way)
Presenter: Kyle Griffin, E911 Communications Director, Bailey Cline, Planning
Director
During the February 16th meeting, the Board adopted a Resolution of Intent to close a 307-foot
section of the recorded, yet unopened, unused, and unconstructed right-of-way known as Todd
Road, originally recorded in the Stanly County Register of Deeds Map Book 16, Page 8.
The portion proposed for closure extends south from the property line identified on the plat
recorded in Map 33, Page 122, to the adjoining property line at the intersection with Diana Road.
Pursuant to N.C.G.S. § 153A-241, a notice of the public hearing was published for three successive
weeks, mailed via certified mail to adjoining property owners, and posted along the affected right-
of-way.
It was requested the Board conduct the required public hearing to receive comment on the
proposed closure. Following the hearing, the Board was asked to consider adopting a resolution
ordering the permanent closure if it finds that the closure is not contrary to the public interest and
that no adjoining property owner will be deprived of reasonable ingress or egress.
With no questions from the Board, Chair Efird declared the public hearing open. With no one
coming forward, the hearing was closed.
Vice Chair Lawhon moved to approve the closure and the associated Resolution Ordering the
Permanent Closure of the identified 307-foot section of Todd Road. The motion was seconded by
Commissioner Hatley and carried by a 7 - 0 vote.
Exhibit B
Resolution Ordering the Permanent Closure of An Unopened Public Roadway Todd Road
D. Public Hearing and Consideration of Resolution Ordering the Permanent
Closure of a Portion of Diana Road (Unopened Right-of-Way)
Presenter: Kyle Griffin, E911 Communications Director, Bailey Cline, Planning
Director
Page 26 of 59

[PAGE 27]
During the February 16th meeting, the Board adopted a Resolution of Intent to close the entirety of
the recorded, yet unopened, unused, and unconstructed right-of-way known as Diana Road,
originally recorded in the Stanly County Register of Deeds Map Book 16, Page 8.
Pursuant to N.C.G.S. § 153A-241, a notice of the public hearing was published for three successive
weeks, mailed via certified mail to adjoining property owners, and posted along the affected right-
of-way.
It was requested the Board conduct the required public hearing to receive comments on the
proposed closure. Following the hearing, the Board was asked to consider adopting a resolution
ordering the permanent closure if it finds that the closure is not contrary to the public interest and
that no adjoining property owner will be deprived of reasonable ingress or egress.
With no questions from the Board, Chair Efird declared the public hearing open. With no one
coming forward, the hearing was closed.
Commissioner King moved to approve the closure and the associated Resolution Ordering the
Permanent Closure of the identified 307-foot section of Todd Road. The motion was seconded by
Commissioner Mills and carried by a 7 - 0 vote.
Exhibit C
Resolution Ordering the Permanent Closure of An Unopened Public Roadway Diana
Road
E. Public Hearing and Consideration of Resolution Renaming an Unopened
Portion of Kirk Road to Sasser Way
Presenter: Kyle Griffin, E911 Communications Director
Board consideration and approval was requested to rename an unopened 992-foot section of Kirk
Road, as recorded in Map Book 16, Page 8, in the Stanly County Register of Deeds. This section
extends from Airport Road to the intersection with the now-closed portions of Diana Road and Kirk
Road.
This segment no longer connects with the existing constructed portion of Kirk Road on the
opposite side of Carters Acres Road. Due to these closures and the lack of connectivity,
renaming this portion is necessary to prevent confusion regarding mapping, addressing, and
emergency response.
The North Carolina Office of the State Fire Marshal has recommended the name "Sasser Way" in
recognition of Representative Wayne Sasser’s instrumental role in securing funding for the North
Carolina Emergency Training Center.
Pursuant to N.C.G.S. § 153A-239.1, a public hearing is required before establishing or changing
a road name within the unincorporated area of the County.
With no questions from the Board, Chair Efird opened the public hearing. With no one coming
forward to speak for or against, the hearing was closed.
Vice Chair Lawhon moved to adopt the resolution renaming the identified portion of Kirk Road to
Page 27 of 59

[PAGE 28]
Sasser Way as requested. Commissioner Hatley seconded the motion, which passed by a 6-1 vote.
(Commissioner Barbee voted against.)
Exhibit D
Resolution Renaming An Existing Public Roadway
F.
Public Hearing and Consideration of Resolution Naming a Private Drive
as Ford Way
Presenter: Kyle Griffin, E911 Communications Director
Board consideration and approval was requested to consider naming a private drive located on the
Phase 2 site of the North Carolina Emergency Training Center as Ford Way.
The roadway consists of a 20-foot easement originally recorded in Map Book 33, Page 122(1), in
the Stanly County Register of Deeds, together with the associated driveway access extending
approximately 1,362 feet from the intersection of Ridge Road and Airport Road to Sasser Way. This
drive will serve as ingress and egress to facilities located on the Phase 2 site, including the Stanly
County Emergency Operations Center and Emergency Communications Center.
The proposed name, Ford Way, came as a recommendation from County staff at the request of the
North Carolina Office of the State Fire Marshal. State Fire Marshal Brian Taylor has requested that
the drive be named in recognition of State Senator Carl Ford and his instrumental role in securing
funding for the North Carolina Emergency Training Center. The naming of this drive acknowledges
Senator Ford’s significant contributions to advancing public safety infrastructure and training within
Stanly County and across the region.
Naming this private drive will promote clarity in mapping, addressing, and emergency response
coordination.
Pursuant to N.C.G.S. § 153A-239.1, a public hearing is required prior to establishing a road name
within the unincorporated area of the County.
With no questions from the Board, Chair Efird declared the public hearing open. With no one
coming forward to speak for or against, the hearing was closed.
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[PAGE 29]
Commissioner King moved to the adoption of the resolution naming the identified private drive as
Ford Way. Commissioner Hatley seconded the motion, which passed by unanimous vote.
Exhibit E
Resolution Naming Ford Way
G. Public Hearing and Consideration of Naming of a Private Driveway
Presenter: Kyle Griffin, E911 Communications Director
The Stanly County Communications Department received a request from the property owners at
24701 NC Highway 49 in Richfield to name their driveway in accordance with the Stanly County
Addressing Ordinance.
The existing address currently serves three separate residences (A, B, and C). The Stanly County
Addressing Ordinance allows private driveways serving three or more residences to be named to
improve addressing clarity and assist emergency responders.
In accordance with the ordinance, the Communications Department contacted all property owners
with access to the 30-foot easement recorded in Map Book 33, Page 18. Each owner was asked to
submit a preferred name for the drive. All property owners returned signed letters of consent, and
the first choice submitted by each resident was "Rodeo Road."
Based on these responses and the requirements of the Stanly County Addressing Ordinance, the
Communications Department recommends naming the private drive Rodeo Road.
It was requested that the Board hold the required public hearing to receive comments regarding
the proposed naming of the private driveway. Following the hearing, it is requested that the
Board approve the proposed name.
With no questions from the Board, Chair Efird declared the public hearing open. With no one
coming forward to speak, the hearing was closed.
Commissioner Mills moved to approve the name Rodeo Drive as requested. The motion was
seconded by Commissioner King and carried by unanimous vote.
5. Consent Agenda
Commissioner King moved to approve the consent agenda as presented, seconded by Vice Chair
Lawhon. The motion passed by unanimous vote.
A. Minutes
B. Town of Norwood Fireworks Display Request
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[PAGE 30]
C. Request to sell surplus items on Gov Deals
D. Patrol Vehicle Settlement Funds
E. I-Con Flush systems
F. Amend Sheriff's Office with a donation from NCIC
G. Budget Amendment — Temporary Staffing
6. Board Comments, Announcements & Committee Reports
Commissioner Mills expressed his appreciation for Cooperative Extension Director Molly Alexi and 4-
H members Kestyn Furlow and Amanda Stroupe. He also recognized several outstanding local
student athletes for their recent accomplishments.
Vice Chair Lawhon commended Animal Protective Services (APS) for their dedicated work. He
then shared a success story involving a family visiting from Florida whose dog was lost and later
reunited with them thanks to the assistance of APS.
Chair Efird thanked the 4-H members for their attendance and Commissioner Mills for
recognizing the student athletes. He also wished everyone a Happy Easter and encouraged
everyone to remember the reason we celebrate it.
7. Adjourn
There being no further discussion, Vice Chair Lawhon moved to adjourn the meeting. Commissioner
Hatley seconded the motion, which carried by unanimous vote at 6:40 p.m.
______________________________ ______________________________
T. Scott Efird, Chairman Tyler Brummitt, Clerk
Page 30 of 59

[PAGE 31]
Department: Finance
MEMORANDUM
To: Board of Commissioners
From:
Date: April 6, 2026
RE: February 2026 Monthly Financial Report
Summary:
Attached is the February 2026 Monthly Financial Report for Board review and
acceptance.
Recommended Action:
Request that the Board accept the financial report as presented.
Financial Impact:
Attachments:
1. Monthly Report February 2026
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[PAGE 32]
STANLY COUNTY
NORTH CAROLINA
MONTHLY
FINANCIAL REPORT
For Eight Months Ended
February 28, 2026
Prepared and Issued by:
Stanly County Finance Department
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[PAGE 33]
STANLY COUNTY, NORTH CAROLINA
FISCAL YEAR 2025-2026
2/28/2011 2/28/2010
Page
MONTHLY FINANCIAL REPORTS
General Fund:
Revenue and Expense Graphic - Comparative FY 2025 with FY 2026 1
Revenue Graphic by Source - Comparative FY 2025 with FY 2026 2
Revenue Graphic by Source - Compared to Amended Budget 2026 3
Expense Graphic by Function - Comparative FY 2025 with FY 2026 4
Expense Graphic by Function - Compared to Amended Budget 2026 5
All Fund Financial Information:
Financial information - All Operating Funds 6-9
Financial information - Project Funds 10-15
General Fund:
Comparative Cash Position - Five years 16
Investment Report 17
General Fund:
Fund Balance Calculation 18
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[PAGE 34]
General Fund Revenues and Expenses
Actual vs Budget Fiscal Year 2025
120,000,000
CY Revenues Budget , CY Expenses Budget ,
$104,172,529 $104,172,529
110,000,000
100,000,000
90,000,000
YTD Revenues Actual ,
80,000,000 $72,490,482 Pri $ o 6 r 8 Y , e 8 a 1 r 9 , A 7 c 8 t 9 u al , YTD $ E 6 x 8 p , e 4 n 0 s 3 e ,5 s 7 A 9 c tual ,
70,000,000 Prior Year Actual ,
$63,170,735
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
-
CY Revenues Budget YTD Revenues Actual Prior Year Actual
CY Expenses Budget YTD Expenses Actual Prior Year Actual
Page 1
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[PAGE 35]
Stanly County
General Fund Revenues by Source
For the Eight Months Ended February 28, 2026
with Comparative February 28, 2025
REVENUES:
02/28/26 02/28/25 Variance Percent
Ad Valorem Taxes $ 46,298,172.33 $ 42,165,362.98 $ 4 ,132,809.35 109.80%
Sales Taxes 8,362,995.78 7,825,208.83 5 37,786.95 106.87%
Other Taxes 717,088.27 698,477.40 1 8,610.87 102.66%
Restricted Intergovernmental 5,461,797.73 5,475,391.56 (13,593.83) 99.75%
Licenses and Permits 1,753,730.23 1,203,875.91 5 49,854.32 145.67%
Sales and Services 6,671,379.76 7,973,284.16 (1,301,904.40) 83.67%
Investment Earnings 1,969,449.93 2,310,660.80 (341,210.87) 85.23%
Miscellaneous 1,255,868.44 1,167,527.74 8 8,340.70 107.57%
Totals $ 72,490,482.47 $ 68,819,789.38 $ 3 ,670,693.09 105.33%
$50,000,000
$45,000,000
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$-
02/28/26 02/28/25
Page 2
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[PAGE 36]
Stanly County
General Fund Budget by Source Compared to Actual Revenues
For the Eight Months Ended February 28, 2026
REVENUES: Amended Actual Percent
Budget Actual Over/(Under) Collected
Ad Valorem Taxes $ 48,735,063.00 $ 46,298,172.33 $ (2,436,890.67) 95.00%
Sales Taxes 20,125,000.00 8,362,995.78 (11,762,004.22) 41.56%
Other Taxes 1,211,000.00 717,088.27 (493,911.73) 59.21%
Restricted Intergovernmental 10,868,808.00 5,461,797.73 (5,407,010.27) 50.25%
Licenses and Permits 1,696,500.00 1,753,730.23 5 7,230.23 103.37%
Sales and Services 11,290,732.00 6,671,379.76 (4,619,352.24) 59.09%
Investment Earnings 2,690,879.00 1,969,449.93 (721,429.07) 73.19%
Miscellaneous 2,315,181.00 1,255,868.44 (1,059,312.56) 54.24%
Fund Balance Appropriated 5,239,366.00 - (5,239,366.00) 0.00%
Totals $ 104,172,529.00 $ 72,490,482.47 $ (31,682,046.53) 69.59%
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
$-
$(10,000,000)
$(20,000,000) Budget Actual Over/(Under)
Page 3
Page 36 of 59

[PAGE 37]
Stanly County
General Fund Expenses
For the Eight Months Ended February 28, 2026
with Comparative February 28, 2025
EXPENSES:
12/31/25 12/31/24 Variance Percent
General Government $ 5,906,932.23 $ 5,468,692.27 $ 4 38,239.96 108.01%
Public Safety 20,181,875.71 19,149,949.73 1 ,031,925.98 105.39%
Transportation 931,601.54 914,225.35 1 7,376.19 101.90%
Environmental Protection 1,086,968.32 1,028,380.56 5 8,587.76 105.70%
Economic and Physical Development 2,739,608.81 3,066,362.48 (326,753.67) 89.34%
Human Services 12,883,417.86 12,360,670.61 5 22,747.25 104.23%
Education 17,657,957.25 17,533,198.88 1 24,758.37 100.71%
Culture and Recreation 1,843,093.87 1,514,063.31 3 29,030.56 121.73%
Debt Service 2,197,379.11 1,763,044.96 4 34,334.15 124.64%
Special Appropriations 504,366.52 70,769.00 4 33,597.52 712.69%
Transfers and Contingency 2,470,377.45 301,378.00 2 ,168,999.45 819.69%
Totals $ 68,403,578.67 $ 63,170,735.15 $ 5 ,232,843.52 108.28%
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$-
12/31/25 12/31/24
Page 4
Page 37 of 59

[PAGE 38]
Stanly County
General Fund Budget by Function Compared to Actual Expenses
For the Eight Months Ended February 28, 2026
EXPENSES: Amended Percent
Budget Actual Over/(Under) Expended
General Government $ 9,335,225.00 $ 5,906,932.23 $ (3,117,322.68) 66.61%
Public Safety 29,867,109.00 20,181,875.71 (8,358,149.33) 72.02%
Transportation 1,803,637.00 931,601.54 (647,557.60) 64.10%
Environmental Protection 1,830,861.00 1,086,968.32 (429,622.40) 76.53%
Economic and Physical Development 4,716,339.00 2,739,608.81 (1,974,495.64) 58.13%
Human Services 20,785,821.00 12,883,417.86 (7,462,107.17) 64.10%
Education 25,539,160.00 17,657,957.25 (7,881,202.75) 69.14%
Culture & Recreation 3,027,212.00 1,843,093.87 (772,006.66) 74.50%
Debt Service 2,953,972.00 2,197,379.11 (756,592.89) 74.39%
Special Appropriations 805,000.00 504,366.52 (300,633.48) 62.65%
Transfers & Contingency 3,508,193.00 2,470,377.45 (1,037,815.55) 70.42%
Totals $ 104,172,529.00 $ 68,403,578.67 $ (32,737,506.15) 68.57%
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$-
$(5,000,000)
$(10,000,000)
$(15,000,000)
Budget Actual Over/(Under)
Page 5
Page 38 of 59

[PAGE 39]
Stanly County
Comparative Monthly Financial Report
For the Eight Months Ended February 28, 2026
UNCOLLECTED
REVENUE OR % LAST
AMENDED *Y-T-D APPROPRIATIONS COLLECTED YEAR'S Y-T-D
BUDGET TRANSACTIONS REMAINING OR EXPENDED TRANSACTIONS
GENERAL FUND 110
REVENUES:
Depart 3100- Ad Valorem Taxes $ 48,735,063.00 $ 46,298,172.33 $ 2,436,890.67 95.00% $ 42,165,362.98
Depart 3200- Other Taxes 21,466,000.00 9,083,351.85 12,382,648.15 42.32% 8,523,686.23
Depart 3320- State Shared Revenue 791,937.00 347,700.78 444,236.22 43.91% 548,794.11
Depart 3323- Court 90,000.00 52,857.24 37,142.76 58.73% 54,617.32
Depart 3330- Intergovt Chg for Services 300,000.00 331,678.34 (31,678.34) 110.56% 269,946.90
Depart 3340- Building Permits 1,281,400.00 1,418,461.37 (137,061.37) 110.70% 923,059.82
Depart 3347- Register of Deeds 330,500.00 218,337.76 112,162.24 66.06% 209,860.79
Depart 3348- Information Technology - - - N/A -
Depart 3414- Tax And Revaluation 550.00 328.00 222.00 59.64% 282.00
Depart 3417- Election Fees 26,050.00 4,652.26 21,397.74 17.86% 4,996.75
Depart 3429- Animal Protective Services 23,250.00 4,730.00 18,520.00 20.34% 7,660.50
Depart 3431- Sheriff 2,004,927.00 621,771.93 1,383,155.07 31.01% 1,027,059.46
Depart 3432- Jail 272,758.00 135,645.67 137,112.33 49.73% 221,662.79
Depart 3433- Emergency Services 117,374.00 72,484.55 44,889.45 61.76% 265,187.96
Depart 3434- FIRE 22,000.00 19,645.04 2,354.96 N/A 21,250.00
Depart 3437- EMS-Ambulance 4,287,640.00 3,043,033.95 1,244,606.05 70.97% 3,621,913.58
Depart 3438- EMS/Non-Emergency 310,000.00 267,928.06 42,071.94 86.43% 234,453.44
Depart 3439- Facilities Mgmt 500.00 731.45 (231.45) N/A 5 6.40
Depart 3440- 911 Emerg. Communications 219,359.00 104,278.56 115,080.44 N/A 51,600.00
Depart 3450- Transportation 1,277,168.00 626,065.73 651,102.27 49.02% 259,952.12
Depart 3471- Solid Waste 1,409,399.00 1,274,436.83 134,962.17 90.42% 1,230,854.99
Depart 3490- Central Permitting 35,350.00 36,123.02 (773.02) 102.19% 23,649.19
Depart 3491- Planning and Zoning 62,500.00 67,156.50 (4,656.50) 107.45% 39,959.12
Depart 3492- Rocky River RPO 153,000.00 62,797.99 90,202.01 41.04% 37,478.05
Depart 3494- EDC 5,000.00 12,980.00 (7,980.00) 259.60% 4,659.00
Depart 3495- Cooperative Extension 16,800.00 8,718.66 8,081.34 51.90% 7,675.00
Depart 3500- Health Department 3,783,984.00 1,906,983.78 1,877,000.22 50.40% 1,771,749.15
Depart 3523- Juvenile Justice 132,672.00 88,452.00 44,220.00 66.67% 88,452.00
Depart 3530- Social Services 6,245,175.00 3,073,261.07 3,171,913.93 49.21% 3,208,422.80
Depart 3538- Senior Services 175,092.00 108,102.95 66,989.05 61.74% 231,896.01
Depart 3586- Aging Services 781,339.00 341,968.27 439,370.73 43.77% 357,012.39
Depart 3587- Veteran Service - - - N/A -
Depart 3611- Stanly County Library 130,700.00 108,355.17 22,344.83 82.90% 111,111.38
Depart 3616- Agri Civic Ctr/Livestock Arena 423,000.00 103,229.56 319,770.44 24.40% 70,123.53
Depart 3831- Investments 2,690,879.00 1,969,449.93 721,429.07 73.19% 2,310,660.80
Depart 3834- Rent Income 144,267.00 97,237.58 47,029.42 67.40% 168,538.18
Depart 3835- Sale of Surplus Property 35,000.00 8,635.68 26,364.32 24.67% 47,942.24
Depart 3838- Loan Proceeds 845,200.00 431,200.00 414,000.00 51.02% 600,000.00
Depart 3839- Miscellaneous 193,468.00 139,538.61 53,929.39 72.12% 98,202.40
Depart 3980- Transfer From Other Funds 407,000.00 - 407,000.00 N/A -
Depart 3991- Fund Balance 4,946,228.00 - 4,946,228.00 N/A -
TOTAL REVENUES 104,172,529.00 72,490,482.47 31,682,046.53 69.59% 68,819,789.38
GENERAL FUND 110
EXPENSES:
Depart 4110- Governing Body 225,811.00 156,051.24 69,759.76 69.11% 154,544.79
Depart 4120- Administration 749,202.00 521,475.37 226,808.63 69.73% 492,208.33
Depart 4130- Finance 904,995.00 618,222.15 286,772.85 68.31% 591,903.42
Depart 4141- Tax Assessor 1,128,250.00 720,271.32 395,921.18 64.91% 779,242.68
Depart 4143- Tax Revaluation 580,773.00 373,050.20 207,722.80 64.23% 377,439.05
Depart 4155- Attorney 393,022.00 289,795.97 103,226.03 73.74% 176,279.87
Depart 4160- Clerk 39,630.00 9,407.76 30,222.24 23.74% 15,128.25
Depart 4163- Judge's Office 8,400.00 1,527.49 6,872.51 18.18% 1,822.67
Depart 4164- District Attorney - - - N/A -
Depart 4170- Elections 1,062,257.00 591,509.45 312,293.05 70.60% 529,670.59
Depart 4180- Register of Deeds 533,186.00 334,304.41 198,881.59 62.70% 364,347.84
Depart 4210- Info Technology 1,711,331.00 1,293,665.71 399,537.95 76.65% 1,142,950.65
Depart 4260- Facilities Management 1,998,368.00 997,651.16 879,304.09 56.00% 843,154.13
Total General Government 9,335,225.00 5,906,932.23 3,117,322.68 66.61% 5,468,692.27
* Y-T-D Transactions column does not include encumbrances.
Page 6
Page 39 of 59

[PAGE 40]
Stanly County
Comparative Monthly Financial Report
For the Eight Months Ended February 28, 2026
UNCOLLECTED
REVENUE OR % LAST
AMENDED *Y-T-D APPROPRIATIONS COLLECTED YEAR'S Y-T-D
BUDGET TRANSACTIONS REMAINING OR EXPENDED TRANSACTIONS
Depart 4310- Sheriff 14,825,868.00 10,538,640.71 4,185,321.55 71.77% 9,519,690.78
Depart 4321- Juvenile Justice 265,334.00 192,188.83 73,145.17 72.43% 220,411.69
Depart 4330- Emergency Services 10,243,932.00 7,089,086.42 2,948,432.76 71.22% 6,838,959.50
Depart 4350- Inspections 928,087.00 555,685.82 372,401.18 59.87% 487,196.91
Depart 4360- Medical Examiner 40,000.00 67,150.00 (27,150.00) 167.88% 23,075.00
Depart 4395- 911 Emergency 3,563,888.00 1,739,123.93 805,998.67 77.38% 2,060,615.85
Total Public Safety 29,867,109.00 20,181,875.71 8,358,149.33 72.02% 19,149,949.73
Depart 4540- Total Transportation 1,803,637.00 931,601.54 647,557.60 64.10% 914,225.35
Depart 4710- Solid Waste 1,479,336.00 872,284.97 307,030.75 79.25% 863,268.23
Depart 4750- Fire Forester 135,498.00 77,493.50 58,004.50 57.19% 50,386.07
Depart 4960- Soil & Water Conservation 216,027.00 137,189.85 64,587.15 70.10% 114,726.26
Total Environmental Protection 1,830,861.00 1,086,968.32 429,622.40 76.53% 1,028,380.56
Depart 4902- Economic Development 3,127,712.00 1,812,582.46 1,315,129.54 57.95% 2,066,344.38
Depart 4905- Occupancy Tax 366,800.00 227,623.17 139,176.83 62.06% 260,658.74
Depart 4910- Planning and Zoning 359,059.00 213,747.43 145,311.57 59.53% 223,171.64
Depart 4911- Central Permitting 384,870.00 245,221.31 137,414.14 64.30% 239,816.20
Depart 4912- Rocky River RPO 153,000.00 87,751.86 65,248.14 57.35% 80,866.72
Depart 4950- Cooperative Extension 324,898.00 152,682.58 172,215.42 46.99% 195,504.80
Total Economic Development 4,716,339.00 2,739,608.81 1,974,495.64 58.13% 3,066,362.48
Depart 5100- Health Department 6,397,593.00 3,948,100.20 2,335,522.62 63.49% 3,891,856.19
Depart 5210- Piedmont Mental Health 198,762.00 129,098.78 69,663.22 64.95% 129,301.19
Depart 5300- Dept of Social Services 11,893,847.00 7,462,585.46 4,306,810.18 63.79% 6,917,603.46
Depart 5380- Aging Services 1,505,554.00 858,618.51 450,887.94 70.05% 814,589.42
Depart 5381- Senior Center 670,689.00 405,430.30 260,531.82 61.15% 544,297.57
Depart 5820- Veterans 119,376.00 79,584.61 38,691.39 67.59% 63,022.78
Total Human Services 20,785,821.00 12,883,417.86 7,462,107.17 64.10% 12,360,670.61
Depart 5910- Stanly BOE 22,535,269.00 15,654,380.36 6,880,888.64 69.47% 15,573,958.54
Depart 5920- Stanly Community College 3,003,891.00 2,003,576.89 1,000,314.11 66.70% 1,959,240.34
Total Education 25,539,160.00 17,657,957.25 7,881,202.75 69.14% 17,533,198.88
Depart 6110- Stanly Library 1,846,789.00 1,005,693.31 709,396.41 61.59% 1,018,472.45
Depart 6160- Agri Civic Ctr/Livestock Arena 1,180,423.00 837,400.56 62,610.25 94.70% 495,590.86
Total Culture and Recreation 3,027,212.00 1,843,093.87 772,006.66 74.50% 1,514,063.31
Depart 9000- Total Special Appropriations 805,000.00 504,366.52 300,633.48 62.65% 70,769.00
Depart 9100- Total Debt Service 2,953,972.00 2,197,379.11 756,592.89 74.39% 1,763,044.96
Depart 9800- Transfers 3,183,193.00 2,470,377.45 712,815.55 77.61% 301,378.00
Depart 9910- Contingency 325,000.00 - 325,000.00 0.00% -
Total Transfers and Contingency 3,508,193.00 2,470,377.45 1,037,815.55 70.42% 301,378.00
TOTAL EXPENSES 104,172,529.00 68,403,578.67 32,737,506.15 68.57% 63,170,735.15
OVER (UNDER) REVENUES $ - $ 4,086,903.80 $ ( 1,055,459.62) N/A $ 5,649,054.23
Page 7
Page 40 of 59

[PAGE 41]
Stanly County
Comparative Monthly Financial Report
For the Eight Months Ended February 28, 2026
UNCOLLECTED
REVENUE OR % LAST
AMENDED *Y-T-D APPROPRIATIONS COLLECTED YEAR'S Y-T-D
BUDGET TRANSACTIONS REMAINING OR EXPENDED TRANSACTIONS
EMERGENCY TELEPHONE E-911 260
REVENUES:
Depart 3439- Surcharge 2,756,117.00 802,334.17 $ 1,953,782.83 29.11% 154,904.68
Depart 3831- Investment Earnings - - N/A -
Depart 3991- Fund Balance - - - N/A -
TOTAL REVENUES 2,756,117.00 802,334.17 1,953,782.83 29.11% 154,904.68
EXPENSES:
Depart 4395- 911 Emerg. Communications 2,414,425.00 1,134,256.09 $ 1,280,168.91 46.98% 155,934.93
Depart 4396- E-911 Operations 341,692.00 213,426.71 74,265.29 78.27% 316,006.02
TOTAL EXPENSES 2,756,117.00 1,347,682.80 1,354,434.20 50.86% 471,940.95
OVER (UNDER) REVENUES $ - $ (545,348.63) $ 599,348.63 N/A $ (317,036.27)
FIRE DISTRICTS 295
REVENUES:
Depart 3100- Ad Valorem Taxes $ 7,287,590.00 $ 6,849,549.84 $ 438,040.16 93.99% $ 5,146,609.57
TOTAL REVENUES 7,287,590.00 6,849,549.84 438,040.16 93.99% 5,146,609.57
EXPENSES:
Depart 4100- Comm 1.5 % Admin 90,000.00 65,223.72 24,776.28 72.47% 65,002.59
Depart 4340- Fire Service 7,197,590.00 6,624,691.01 572,898.99 92.04% 4,977,514.62
TOTAL EXPENSES 7,287,590.00 6,689,914.73 597,675.27 91.80% 5,042,517.21
OVER (UNDER) REVENUES $ - $ 159,635.11 $ (159,635.11) N/A $ 104,092.36
GREATER BADIN OPERATING 611
REVENUES:
Depart 3710- Operating Revenues $ 693,000.00 $ 416,963.13 $ 276,036.87 60.17% 436,305.41
Depart 3991- Fund Balance Appropriated - - N/A -
TOTAL REVENUES 693,000.00 416,963.13 276,036.87 60.17% 436,305.41
EXPENSES:
Depart 7110- Administration 205,546.00 78,333.36 127,212.64 38.11% 13,333.36
Depart 7120- Operations 437,454.00 227,285.30 210,168.70 51.96% 212,394.81
Depart 9800- Tranfer to Other Funds 50,000.00 - 50,000.00 0.00% -
TOTAL EXPENSES 693,000.00 305,618.66 387,381.34 44.10% 225,728.17
OVER (UNDER) REVENUES $ - $ 111,344.47 $ (111,344.47) N/A $ 210,577.24
PINEY POINT OPERATING 621
REVENUES:
Depart 3710- Operating Revenues $ 249,527.00 $ 145,392.20 $ 104,134.80 58.27% $ 143,594.77
TOTAL REVENUES 249,527.00 145,392.20 104,134.80 58.27% 143,594.77
EXPENSES:
Depart 7110- Administration 60,000.00 40,000.00 20,000.00 66.67% 56,666.64
Depart 7120- Operations 189,527.00 86,775.01 102,751.99 45.79% 104,609.36
Depart 9800- Transfer to Other Funds - - - N/A -
TOTAL EXPENSES 249,527.00 126,775.01 122,751.99 50.81% 161,276.00
OVER (UNDER) REVENUES $ - $ 18,617.19 $ (18,617.19) N/A $ (17,681.23)
Page 8
Page 41 of 59

[PAGE 42]
Stanly County
Comparative Monthly Financial Report
For the Eight Months Ended February 28, 2026
UNCOLLECTED
REVENUE OR % LAST
AMENDED *Y-T-D APPROPRIATIONS COLLECTED YEAR'S Y-T-D
BUDGET TRANSACTIONS REMAINING OR EXPENDED TRANSACTIONS
WEST STANLY WWTP 631
REVENUES:
Depart 3712- Operating Revenues $ 1,539,554.00 $ 849,972.38 $ 689,581.62 55.21% $ 919,288.17
Depart 3980- From SDF 284,195.00 273,380.00 10,815.00 -
Depart 3991- Retained Earnings Approp. 130,000.00 - 130,000.00 N/A -
TOTAL REVENUES 1,953,749.00 1,123,352.38 830,396.62 57.50% 919,288.17
EXPENSES:
Depart 7110- Administration 299,388.00 166,666.64 132,721.36 55.67% 120,000.00
Depart 7120- Operations 1,654,361.00 927,338.89 727,022.11 56.05% 400,593.21
Depart 9800- Transfers - - - N/A -
TOTAL EXPENSES 1,953,749.00 1,094,005.53 859,743.47 56.00% 520,593.21
OVER (UNDER) REVENUES $ - $ 29,346.85 $ (29,346.85) N/A $ 398,694.96
STANLY COUNTY UTILITY 641
REVENUES:
Depart 3710- Operating Revenues 6,050,021.00 3,902,203.09 2,147,817.91 64.50% 3,820,993.55
Depart 3839- Miscellaneous Income - - - N/A -
Depart 3980- Transfer from Other Funds 389,660.00 - 389,660.00 N/A -
Depart 3991- Retained Earnings Approp. - - - N/A
TOTAL REVENUES 6,439,681.00 3,902,203.09 2,537,477.91 60.60% 3,820,993.55
EXPENSES:
Depart 7110- Administration 414,635.00 248,052.58 166,582.42 59.82% 257,940.62
Depart 7120- Operations 5,950,046.00 3,798,554.26 2,151,491.74 63.84% 3,903,434.23
Depart 9800- Transfers 75,000.00 - 75,000.00 0.00% -
TOTAL EXPENSES 6,439,681.00 4,046,606.84 2,393,074.16 62.84% 4,161,374.85
OVER (UNDER) REVENUES $ - $ (144,403.75) $ 144,403.75 N/A $ (340,381.30)
AIRPORT OPERATING FUND 671
REVENUES:
Depart 3453- Airport Operating $ 1,164,588.00 $ 575,705.88 $ 588,882.12 49.43% $ 662,880.30
Depart 3980- Transfer from General Fund 503,937.00 251,968.50 251,968.50 50.00% 301,378.00
Depart 3991- Retained Earnings Approp. - - - N/A -
TOTAL REVENUES 1,668,525.00 827,674.38 840,850.62 49.61% 964,258.30
EXPENSES:
Depart 4530- Airport Operating 1,668,525.00 769,336.56 899,188.44 46.11% 948,902.94
TOTAL EXPENSES 1,668,525.00 769,336.56 899,188.44 46.11% 948,902.94
OVER (UNDER) REVENUES $ - $ 58,337.82 $ (58,337.82) N/A $ 15,355.36
GROUP HEALTH & WORKERS' COMPENSATION 680
REVENUES:
Depart 3428- Group Health Fees $ 7,891,808.00 $ 4,742,661.00 $ 3,149,147.00 60.10% $ 4,792,914.51
Depart 3430- Workers Compensation 455,827.00 477,570.37 (21,743.37) 104.77% 530,508.13
TOTAL REVENUES 8,347,635.00 5,220,231.37 3,127,403.63 62.54% 5,323,422.64
EXPENSES:
Depart 4200- Group Health Costs 7,641,808.00 4,369,964.93 $ 3,271,843.07 57.18% 3,957,067.60
Depart 4220- Workers Compensation 455,827.00 418,894.93 36,932.07 91.90% 482,263.60
Depart 9800- Transfer to General Fund 250,000.00 - 250,000.00 0.00% -
TOTAL EXPENSES 8,347,635.00 4,788,859.86 3,558,775.14 57.37% 4,439,331.20
OVER (UNDER) REVENUES $ - $ 431,371.51 $ (431,371.51) N/A $ 884,091.44
Page 9
Page 42 of 59

[PAGE 43]
Stanly County
Comparative Monthly Financial Report
Project Funds
For the Eight Months Ended February 28, 2026
PROJECT
PROJECT PROJECT AMOUNT
AUTHORIZATION TO DATE REMAINING
SCC Trade Facility 210
REVENUES:
Depart 3838- Loan Proceeds $ 11,400,000.00 $ 11,400,000.00 $ -
Depart 3980- Transfer from Other Funds 4 39,822.00 440,899.10 (1,077.10)
TOTAL REVENUES 11,839,822.00 11,840,899.10 (1,077.10)
EXPENSES:
Depart 5920- Stanly Community College 11,839,822.00 11,644,913.94 194,908.06
TOTAL EXPENSES 11,839,822.00 11,644,913.94 194,908.06
OVER (UNDER) REVENUES $ - $ 195,985.16 $ (195,985.16)
North Carolina DEQ Grant 212
REVENUES:
Depart 3720- NC DEQ Grant $ 8 50,000.00 $ 595,146.00 $ 254,854.00
TOTAL REVENUES 8 50,000.00 595,146.00 254,854.00
EXPENSES:
Depart 9900- Special Appropriations 8 50,000.00 595,146.00 254,854.00
TOTAL EXPENSES 8 50,000.00 595,146.00 254,854.00
OVER (UNDER) REVENUES $ - $ - $ -
NC Department of IT Grant 214
REVENUES:
Depart 3611- NC DIT Grant $ 2 00,000.00 $ 56,200.00 $ 143,800.00
TOTAL REVENUES 2 00,000.00 5 6,200.00 143,800.00
EXPENSES:
Depart 6110- Library 2 00,000.00 6 7,183.40 132,816.60
TOTAL EXPENSES 2 00,000.00 6 7,183.40 132,816.60
OVER (UNDER) REVENUES $ - $ (10,983.40) $ 10,983.40
Livestock Arena Construction Project 215
REVENUES:
Depart 3616- Civic Center $ 1,465,619.00 $ 1,055,708.36 $ 409,910.64
Depart 3980- Transfer from Other Funds 5 ,041,242.00 4,836,450.29 204,791.71
TOTAL REVENUES 6 ,506,861.00 5,892,158.65 614,702.35
EXPENSES:
Depart 6160- Agri-Civic Center 6 ,506,861.00 6,426,061.22 80,799.78
TOTAL EXPENSES 6 ,506,861.00 6,426,061.22 80,799.78
OVER (UNDER) REVENUES $ - $ (533,902.57) $ 533,902.57
E-911 CAD System Replacement 223
REVENUES:
Depart 3980- CAD System Replacement $ 2,955,250.00 $ 2,956,355.94 $ (1,105.94)
TOTAL REVENUES 2 ,955,250.00 2,956,355.94 (1,105.94)
EXPENSES:
Depart 4935- 911 Emergency Communications 2 ,955,250.00 2,525,531.53 $ 429,718.47
TOTAL EXPENSES 2 ,955,250.00 2,525,531.53 429,718.47
OVER (UNDER) REVENUES $ - $ 430,824.41 $ (430,824.41)
Page 10
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[PAGE 44]
Stanly County
Comparative Monthly Financial Report
Project Funds
For the Eight Months Ended February 28, 2026
PROJECT
PROJECT PROJECT AMOUNT
AUTHORIZATION TO DATE REMAINING
Airport Transportation Reserve 224
REVENUES:
Depart 3453- Intergovt Charge for Svs $ 6,600,000.00 $ 7,124,903.92 $ (524,903.92)
TOTAL REVENUES 6 ,600,000.00 7,124,903.92 (524,903.92)
EXPENSES:
Depart 4530- Airport Operating 6 ,600,000.00 2 7,327.15 6,572,672.85
TOTAL EXPENSES 6 ,600,000.00 2 7,327.15 6,572,672.85
OVER (UNDER) REVENUES $ - $ 7,097,576.77 $ (7,097,576.77)
911/EOC/EM Office Facility 225
REVENUES:
Depart 3433- 911/EOC/EM Office Facility 225 $ 9,500,000.00 $ 9,527,639.89 $ (27,639.89)
Depart3980- Transfer From Other Funds 6 ,557,500.00 6,557,500.00
TOTAL REVENUES 16,057,500.00 9,527,639.89 6,529,860.11
EXPENSES:
Depart 4330- Emergency Services 16,057,500.00 4,978,953.61 11,078,546.39
TOTAL EXPENSES 16,057,500.00 4,978,953.61 11,078,546.39
OVER (UNDER) REVENUES $ - $ 4,548,686.28 $ (4,548,686.28)
Jail Expansion Project 226
REVENUES:
Depart3980- Transfer From Other Funds $ 2,600,000.00 $ 2,281,692.12 $ 318,307.88
TOTAL REVENUES $ 2,600,000.00 $ 2,281,692.12 $ 318,307.88
EXPENSES:
Depart 4320- Jail Construction 2 ,600,000.00 2,281,692.12 318,307.88
TOTAL EXPENSES 2 ,600,000.00 2,281,692.12 318,307.88
OVER (UNDER) REVENUES $ - $ - $ -
Webb Road Convenience Site Project 227
REVENUES:
Depart3980- Transfer From Other Funds $ 1,048,000.00 $ 905,461.59 $ 142,538.41
TOTAL REVENUES $ 1,048,000.00 $ 905,461.59 $ 142,538.41
EXPENSES:
Depart 4320- Jail Construction 1 ,048,000.00 913,352.69 134,647.31
TOTAL EXPENSES 1 ,048,000.00 913,352.69 134,647.31
OVER (UNDER) REVENUES $ - $ (7,891.10) $ 7,891.10
America Rescue Plan Act of 2021 239
REVENUES:
Depart 3330- Intergovt Charge for Svs $ 12,199,330.00 $ 5,996,368.15 $ 6,202,961.85
Depart 3981- Interest 6 75,295.00 1,358,538.91 (683,243.91)
TOTAL REVENUES 12,874,625.00 7,354,907.06 5,519,717.94
EXPENSES:
Depart 4931- America Rescue Plan Act 12,874,625.00 7,825,168.91 5,049,456.09
TOTAL EXPENSES 12,874,625.00 7,825,168.91 5,049,456.09
OVER (UNDER) REVENUES $ - $ (470,261.85) $ 470,261.85
Page 11
Page 44 of 59

[PAGE 45]
Stanly County
Comparative Monthly Financial Report
Project Funds
For the Eight Months Ended February 28, 2026
PROJECT
PROJECT PROJECT AMOUNT
AUTHORIZATION TO DATE REMAINING
CDBG 2020 Revitalization Program 246
REVENUES:
Depart 3493- Indirect Grant $ 7 50,000.00 $ 82,776.00 $ 667,224.00
TOTAL REVENUES 7 50,000.00 8 2,776.00 667,224.00
EXPENSES:
Depart 4930- Community Grant 7 50,000.00 595,387.97 154,612.03
TOTAL EXPENSES 7 50,000.00 595,387.97 154,612.03
OVER (UNDER) REVENUES $ - $ (512,611.97) $ 512,611.97
Opioid Settlement Funds 252
REVENUES:
Depart 3330- Opioid Settlement Funds $ 1,320,505.00 $ 667,054.78 $ 653,450.22
TOTAL REVENUES 1 ,320,505.00 667,054.78 653,450.22
EXPENSES:
Depart 4932- Opioid Expense 1 ,320,505.00 557,631.52 $ 762,873.48
TOTAL EXPENSES 1 ,320,505.00 557,631.52 762,873.48
OVER (UNDER) REVENUES $ - $ 109,423.26 $ (109,423.26)
Badin Sewer Collection Study 615
REVENUES:
Depart 3720- Water & Sewer $ 1 87,500.00 $ 141,247.62 $ 46,252.38
TOTAL REVENUES 1 87,500.00 141,247.62 46,252.38
EXPENSES:
Depart 7120- Water Systems 1 87,500.00 187,594.07 $ (94.07)
TOTAL EXPENSES 1 87,500.00 187,594.07 (94.07)
OVER (UNDER) REVENUES $ - $ (46,346.45) $ 46,346.45
Norwood Water System Study 622
REVENUES:
Depart 3720- Water & Sewer $ 7 5,000.00 $ 75,000.00 $ -
TOTAL REVENUES 75,000.00 7 5,000.00 -
EXPENSES:
Depart 7120- Water Systems 75,000.00 7 5,000.00 $ -
TOTAL EXPENSES 75,000.00 7 5,000.00 -
OVER (UNDER) REVENUES $ - $ - $ -
Page 12
Page 45 of 59

[PAGE 46]
Stanly County
Comparative Monthly Financial Report
Project Funds
For the Eight Months Ended February 28, 2026
PROJECT
PROJECT PROJECT AMOUNT
AUTHORIZATION TO DATE REMAINING
Norwood Sewer System Study 623
REVENUES:
Depart 3720- Water & Sewer $ 7 5,000.00 $ 75,000.00 $ -
TOTAL REVENUES 75,000.00 7 5,000.00 -
EXPENSES:
Depart 7120- Water Systems 75,000.00 7 5,000.00 $ -
TOTAL EXPENSES 75,000.00 7 5,000.00 -
OVER (UNDER) REVENUES $ - $ - $ -
West Stanly WWTP 2.5 MGD Project 633
REVENUES:
Depart 3980- Transfer from Other Funds $ 3,427,450.00 $ 2,528,165.46 $ 899,284.54
TOTAL REVENUES 3 ,427,450.00 2,528,165.46 899,284.54
EXPENSES:
Depart 7120- Water Systems 3 ,427,450.00 2,602,365.46 $ 825,084.54
TOTAL EXPENSES 3 ,427,450.00 2,602,365.46 825,084.54
OVER (UNDER) REVENUES $ - $ (74,200.00) $ 74,200.00
Locust Sewer Collection Study 634
REVENUES:
Depart 3710- Water & Sewer $ 1 00,000.00 $ 100,000.00 $ -
TOTAL REVENUES 1 00,000.00 100,000.00 -
EXPENSES:
Depart 7120- Water Systems 1 00,000.00 100,000.00 $ -
TOTAL EXPENSES 1 00,000.00 100,000.00 -
OVER (UNDER) REVENUES $ - $ - $ -
System Development Fee 640
REVENUES:
Depart 3710- Water & Sewer $ 2 88,526.00 $ 762,939.00 $ (474,413.00)
Depart 3991- Retained Earings 3 23,855.00 323,855.00
TOTAL REVENUES 6 12,381.00 762,939.00 (150,558.00)
EXPENSES:
Depart 9800- Transfer to Capital Projects 6 12,381.00 $ 273,380.00 $ 339,001.00
TOTAL EXPENSES 6 12,381.00 273,380.00 339,001.00
OVER (UNDER) REVENUES $ - $ 489,559.00 $ (489,559.00)
NC DOT Hwy 24/27/73 East Waterline 643
REVENUES:
Depart 3710- Water & Sewer $ 2 62,507.00 $ 264,165.22 $ (1,658.22)
TOTAL REVENUES 2 62,507.00 264,165.22 (1,658.22)
EXPENSES:
Depart 7120- Water Systems 2 62,507.00 $ 264,165.22 $ (1,658.22)
TOTAL EXPENSES 2 62,507.00 264,165.22 (1,658.22)
OVER (UNDER) REVENUES $ - $ - $ -
Page 13
Page 46 of 59

[PAGE 47]
Stanly County
Comparative Monthly Financial Report
Project Funds
For the Eight Months Ended February 28, 2026
PROJECT
PROJECT PROJECT AMOUNT
AUTHORIZATION TO DATE REMAINING
Stony Gap Road Water Main 652
REVENUES:
Depart 3980- Transfers From Other Funds $ 3,693,515.00 $ 3,173,630.08 $ 519,884.92
TOTAL REVENUES 3 ,693,515.00 3,173,630.08 519,884.92
EXPENSES:
Depart 7120- Water Systems 3 ,693,515.00 3,173,630.08 $ 519,884.92
TOTAL EXPENSES 3 ,693,515.00 3,173,630.08 519,884.92
OVER (UNDER) REVENUES $ - $ - $ -
Meadow Creek Church Road Water 653
REVENUES:
Depart 3980- Transfers From Other Funds $ 1,781,801.00 $ 1,781,800.22 $ 0.78
TOTAL REVENUES 1 ,781,801.00 1,781,800.22 0.78
EXPENSES:
Depart 7120- Water Systems 1 ,781,801.00 1,781,800.22 $ 0.78
TOTAL EXPENSES 1 ,781,801.00 1,781,800.22 0.78
OVER (UNDER) REVENUES $ - $ - $ -
Countywide Sewer Master Plan 656
REVENUES:
Depart 3720- Utility Project Revenues $ 1 50,000.00 $ 150,000.00 $ -
TOTAL REVENUES 1 50,000.00 150,000.00 -
EXPENSES:
Depart 7120- Water Systems 1 50,000.00 150,000.00 $ -
TOTAL EXPENSES 1 50,000.00 150,000.00 -
OVER (UNDER) REVENUES $ - $ - $ -
Richfield Sewer Improvement Project 663
REVENUES:
Depart 3710- NC DEQ Grant $ 1,215,200.00 $ 589,499.82 $ 625,700.18
TOTAL REVENUES 1 ,215,200.00 589,499.82 625,700.18
EXPENSES:
Depart 7120- Water Systems 1 ,215,200.00 696,613.46 $ 518,586.54
TOTAL EXPENSES 1 ,215,200.00 696,613.46 518,586.54
OVER (UNDER) REVENUES $ - $ (107,113.64) $ 107,113.64
Airport Apron& Taxilane Pavement Rehab 673
REVENUES:
Depart 3453- Divison of Aviations $ 2 11,692.00 $ 206,152.26 $ 5,539.74
TOTAL REVENUES 2 11,692.00 206,152.26 5,539.74
EXPENSES:
Depart 4530- Airport Operating $ 2 11,692.00 $ 211,691.62 $ 0.38
TOTAL EXPENSES 2 11,692.00 211,691.62 0.38
OVER (UNDER) REVENUES $ - $ (5,539.36) $ 5,539.36
Page 14
Page 47 of 59

[PAGE 48]
Stanly County
Comparative Monthly Financial Report
Project Funds
For the Eight Months Ended February 28, 2026
PROJECT
PROJECT PROJECT AMOUNT
AUTHORIZATION TO DATE REMAINING
Aiport Acquistion Phase 1 ESA 674
REVENUES:
Depart 3453- Divison of Aviations $ 3,080,000.00 $ 46,233.00 $ 3,033,767.00
TOTAL REVENUES 3 ,080,000.00 4 6,233.00 3,033,767.00
EXPENSES:
Depart 4530- Airport Operating $ 3,080,000.00 $ 46,234.18 $ 3,033,765.82
TOTAL EXPENSES 3 ,080,000.00 4 6,234.18 3,033,765.82
OVER (UNDER) REVENUES $ - $ ( 1.18) $ 1.18
Airport North Hangar Project 675
REVENUES:
Depart 3453- From Airport Transporation Reserve $ 3 75,000.00 $ 27,327.15 $ 347,672.85
TOTAL REVENUES 3 75,000.00 2 7,327.15 347,672.85
EXPENSES:
Depart 4530- Airport Operating $ 3 75,000.00 $ 115,634.18 $ 259,365.82
TOTAL EXPENSES 3 75,000.00 115,634.18 259,365.82
OVER (UNDER) REVENUES $ - $ (88,307.03) $ 88,307.03
Airport Emergency Training Center 684
REVENUES:
Depart 3453- SCIF Grant $ 28,000,000.00 17,706,721.84 $ 10,293,278.16
Depart 3453- Department of Insurance 54,381,396.00 55,631,396.00 (1,250,000.00)
Depart 3980- Investment 2 ,571,300.00 3,594,140.19 (1,022,840.19)
TOTAL REVENUES 84,952,696.00 76,932,258.03 8,020,437.97
EXPENSES:
Depart 4530- Airport Operating 84,652,696.00 62,760,938.28 21,891,757.72
Depart 9800- Transfer to Other Funds 3 00,000.00 299,900.24 99.76
TOTAL EXPENSES 84,952,696.00 63,060,838.52 21,891,857.48
OVER (UNDER) REVENUES $ - $ 13,871,419.51 $ (13,871,419.51)
Page 15
Page 48 of 59

[PAGE 49]
Stanly County
Comparative Cash Position Report
February 28, 2026 Compared with February 28, 2025
Current Prior Increase
2/28/2026 2/28/2025 (Decrease)
110 General Fund 67,094,174.95 66,263,166.16 831,008.79
210 SCC Trade Facility (39,988.16) (60,290.60) 20,302.44
214 NC Dept of IT Grant (Library) (10,983.40) 26,200.00 (37,183.40)
215 Livestock Arena Construction Pro (533,902.57) (541,739.85) 7,837.28
222 Public Safety Complex - - -
223 E-911 CAD System Replacement (36,098.12) (175,702.28) 139,604.16
224 Airport Transportation Reserve 7,097,576.77 6,879,849.71 217,727.06
225 911/EOC/EM Office Facility (3,067,880.15) 314,539.82 (3,382,419.97)
226 Jail Expansion Project Fund - (143,776.22) 143,776.22
227 Webb Road Convenience Site Project (7,891.10) - (7,891.10)
239 American Rescue Plan Act of 2021 5,732,699.00 6,760,453.19 (1,027,754.19)
240 Single Family Rehab 2014 - (16,699.75) 16,699.75
246 CDBG-2020 Revitalization Program (512,611.97) (3,247.39) (509,364.58)
249 Single Family Rehab - - -
252 Opioid Settlement Funds 1,735,408.83 1,752,260.83 (16,852.00)
260 Emergency Telephone System Fund (537,808.84) (312,697.96) (225,110.88)
295 Fire Districts 159,635.11 104,092.36 55,542.75
611 Greater Badin Operating 848,030.74 722,315.97 125,714.77
615 Badin Sewer Collection Study (46,346.45) (7,824.83) (38,521.62)
621 Piney Point Operating 316,473.72 287,908.26 28,565.46
622 Norwood Water System Study - (18,081.50) 18,081.50
623 Norwood Sewer System Study - (12,264.00) 12,264.00
631 West Stanly WWTP 740,700.66 966,855.51 (226,154.85)
633 WS WWTP 2.5 MGD Expansion (74,200.00) (25,034.00) (49,166.00)
634 Locust Sewer Collection Study - (31,623.50) 31,623.50
640 System Development Fee's 2,719,476.84 1,819,359.10 900,117.74
641 Utility Operating 1,023,300.60 587,685.59 435,615.01
642 Airport Rd Corridor Wastewater - - -
643 NCDOT Hwy24/27/73 East Waterline - (10,338.02) 10,338.02
656 Countywide Water Master Plan - (37,666.50) 37,666.50
661 Liberty Hill Water Booster Pump (11,767.00) (11,767.00) -
663 Richfield Sewer Improvement Proj (107,113.64) (161,201.50) 54,087.86
664 Utility Meter Replacements - (67,628.50) 67,628.50
671 Airport Operating 1,034,794.00 712,420.27 322,373.73
673 Airport Taxilane Rehab Project (5,539.36) (26,714.02) 21,174.66
674 Airport Acqustion Phase 1 ( 1.18) - (1.18)
675 Airport North Hangar Project (88,307.03) - (88,307.03)
680 Group Health Fund 7,290,022.02 6,861,955.31 428,066.71
684 Airport Emergency Training Ctr 24,164,697.67 22,545,661.18 1,619,036.49
685 Airport DOI Projects - (3,010.67) 3,010.67
710 Protective Payee - - -
720 Fines & Forfeiture Agency ( 4.00) - (4.00)
730 Deed of Trust Fee 2 ,901.60 (824.60) 3,726.20
740 Sheriff Court Executions 161.16 161.16 -
760 City and Towns Tax Fund 484,175.20 213,877.15 270,298.05
770 3% Vehicle Property Tax - - -
$ 115,363,785.90 $ 114,900,863.34 462,922.56
General Fund Cash Position
$90,000,000
$80,000,000
$69,375,344 $66,263,166 $67,094,175
$70,000,000
$60,451,567
$60,000,000 $50,477,210
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
$-
2022 2023 2024 2025 2026
Page 16
Page 49 of 59

[PAGE 50]
Stanly County
Investment Report
For the Eight Months Ended February 28, 2026
BANK: Balance per Bank at % Purchase Maturity % Time of Certificate
02/28/26 of investment Date Date Yield of Deposit
Uwharrie Bank Central Depository $ 13,673,806.74 10.90% 3.00%
Uwharrie Bank Workers Compensation 5,000.00 0.00% N/A
Uwharrie Bank Protective Payee 32,568.65 0.03% 3.00%
Uwharrie Bank Money Market 2 ,917,529.50 2.33% 3.05%
Uwharrie Bank 911/EOC/EM Office Facility 7 ,616,566.43 6.07% 0.00%
First Citzens Bank 3 ,449,379.71 2.75% 3.61%
First Bank SCC Trade Facility 2 35,973.32 0.19% N/A
First Bank E-911 CAD System 4 66,922.53 0.37% N/A
NCCMT 65,128,131.65 51.92% 3.66%
First Bank CD 3 ,000,000.00 2.39% 2/12/2026 8/12/2026 3.50% 6 months
Pinnacle Bank CD 5 ,752,416.72 4.59% 1/22/2026 7/23/2026 3.63% 6 months
Uwharrie Bank CD 23,159,780.04 18.46% 9/27/2025 3/29/2026 3.92% 6 months
Totals $ 125,438,075.29
Uwharrie Bank Protective
Payee, 0.03%
Uwharrie Bank Workers
Compensation, 0.00%
Uwharrie Bank Money
Market, 2.33%
Uwharrie Bank Central
Depository, 10.90%
Uwharrie Bank CD, Uwharrie Bank
18.46% 911/EOC/EM Office
Facility, 6.07%
First Citzens Bank, 2.75%
First Bank SCC Trade
Facility, 0.19%
Pinnacle Bank CD, 4.59%
First Bank E-911 CAD
System, 0.37%
First Bank CD, 2.39%
2/28/2011 2/28/2010
NCCMT, 51.92%
Page 17
Page 50 of 59

[PAGE 51]
Stanly County
Fund Balance Calculation
As of February 28, 2026
Available Fund Balance
Cash & Investments $67,097,883
Liabilities (w/out deferred revenue) 51,383
Deferred Revenue (from cash receipts) 2 ,863,239
Encumbrances 3 ,031,444
Due to Other Governments 60,058
Total Available $ 6 1,091,759
General Fund Expenditures
Expenditures $ 104,172,529
Total Expenditures $ 104,172,529
Total Available for Appropriation
Total Available $ 6 1,091,759
Total Expenditures 1 04,172,529
Available for Appropriation 58.64%
Page 18
Page 51 of 59

[PAGE 52]
Department: E911 Communications
MEMORANDUM
To: Board of Commissioners
From: Kyle Griffin, E911 Communications Director
Date: April 6, 2026
RE: Budget Amendment- Emergency Communications: 2026-68
Summary:
Amend the FY26 E-911 Budget with funds received this fiscal year from an FY25 NCEM
Deployment. These funds will be used for necessary network hardware cooling
equipment and additional radio shop training opportunities.
Recommended Action:
Approved the attached budget amendment.
Financial Impact:
Yes
Attachments:
1. BA-2026-68
Page 52 of 59

[PAGE 53]
3/16/2026
Page 53 of 59

[PAGE 54]
Department: Library
MEMORANDUM
To: Board of Commissioners
From: Sara Hahn, Library Director
Date: April 6, 2026
RE: Budget Amendment 2026-69 Library NCDIT Grant
Summary:
Transferring funds into the NCDIT Grant Fund, as approved by the grant agency, to
purchase devices. These funds are available because the part-time Digital Navigator
position was not filled as originally planned, and because the time elapsed before hiring
for the full-time position.
Recommended Action:
Approve budget amendment as requested
Financial Impact:
$0.00 change overall, decreases and increases as listed on the attached budget
amendment form.
Attachments:
1. NCDIT budget amendment 3.18.26
Page 54 of 59

[PAGE 55]
Page 55 of 59

[PAGE 56]
Department: Finance
MEMORANDUM
To: Board of Commissioners
From: Toby Hinson, Finance Director
Date: April 6, 2026
RE: Budget Amendment-Airport Emergency Training Center Burn Buildings:
2026-71
Summary:
This budget amendment is provided to amend the Emergency Training Center Project
Fund for $3,000,000 per the Memorandum of Understanding (MOU) with Stanly
Community College (SCC) that was approved by the Board on March 2, 2026. SCC will
provide this $3,000,000 funding to the County to oversee and pay for the design and
construction of the Burn Buildings as part of the Emergency Training Center Project.
Recommended Action:
Please consider and approve this budget amendment.
Financial Impact:
Attachments:
1. BA 2026-71
Page 56 of 59

[PAGE 57]
Page 57 of 59

[PAGE 58]
Department: Finance
MEMORANDUM
To: Board of Commissioners
From: Toby Hinson, Finance Director
Date: April 6, 2026
RE: March 2026 DMV Refunds
Summary:
Please see the March 2026 refund report from the North Carolina Vehicle Tax System
for taxpayers due refunds over $100.00 which requires Board of Commissioners
approval.
Recommended Action:
Please consider and approve the vehicle tax refunds.
Financial Impact:
Attachments:
1. March 2026 NCVTS Refunds over $100
Page 58 of 59

[PAGE 59]
Page 59 of 59