Ashe County Commission Special Budget Session Meeting Minutes
The commission held a special budget session to discuss the Fiscal Year 2026/2027 budget, specifically focusing on allocations for the Sheriff's Office, Corrections, and Communications departments, including staffing levels, operational costs, and professional development expenses. The board formally approved the Fiscal Year 2026/2027 Budget Ordinance, which established the annual ad valorem tax rates, Rescue/EMS tax district rates, solid waste disposal fees, and updated fee schedules for fire, planning, and building inspections.
Jun 2, 2026
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Ashe County Commission Budget Session Meeting Minutes
The board conducted extensive deliberations regarding the FY 2026-27 budget, implementing strategic cuts and operational adjustments across various county departments. Discussions included consolidating vacancies in the Communications and Corrections departments, reducing maintenance budgets for the Airport, and addressing fiscal impacts on Social Services stemming from legislative changes. The board reviewed school funding levels, coordinated specific capital projects for Parks and Recreation, including the rebidding of tennis court renovations and phasing of playground improvements, and evaluated law enforcement fleet and staffing requirements. Additionally, the commissioners reached a consensus on the future design phase of EMS services while maintaining existing funding levels for several departments.
Jun 1, 2026·Board meeting
Ashe County County Commission Meeting Minutes
The County Commission conducted a Budget Session for the 2026-27 fiscal year. Key discussions included the transition planning for Emergency Medical Services (EMS), including budget projections and staffing requirements. The commission reviewed a "second cut" of the county budget, aiming for a 2.5% expenditure reduction, and confirmed preserving a 3% Cost of Living Adjustment (COLA) for county employees while evaluating potential reductions for school board salary requests. Department-specific budget reviews were conducted, leading to cuts in professional services, hiring delays, equipment purchases, and maintenance allocations. The commission also addressed Social Services staffing levels, funding for community organizations like the Ag Center, and proposed fee increases for environmental services. Specific internal department budgets were reviewed, and decisions were made regarding vehicle replacements and program funding adjustments.
