Beatrice R. Smith

Animal Shelter Spay/Neuter and TNR Funding

Funded in part by a recent shelter bequest exceeding $600,000.

COSSUP Grant Rollover for Substance Abuse Services

Financial terms such as a per-diem bed rate would be established upon contracting.

Medicaid Expansion Administrative Mandates and Staffing

The budget amendment totals $622,880 for seven months of operational costs, funded entirely through state and federal allocations with zero county tax impact.

NCDOI Grant Match for Fire Departments

The budget amendment covers the county's required local match for the state grant; the exact amount was not specified in the agenda materials.

Trillium Health Resources Annual Report

Trillium spent over $1.7 billion on services across its region last fiscal year, including services for thousands of Craven County members.

Sheriff's Office Forensic Van Purchase

$20,000 revenue and expenditure increase funded entirely by private donation.

Foster Care and Adoption Placement Needs

State adoption promotion funds provide $215,004 for pre-adoption training and support.

Jail Overcrowding and Inmate Medical Costs

$200,000 budget increase from fund balance

Animal Shelter Estate Donation and Future Use

$655,147 added to the Animal Shelter Capital Reserve Fund.

On-Call Compensation Policies for County Staff

Funded within the adopted FY 2026-2027 budget.

Juvenile Crime Prevention Council FY27 Funding Plan

Maintains level funding at $320,335 compared to the prior fiscal year.

National Opioid Litigation Remnant Defendants Settlement

Craven County will receive an undetermined fractional share of the $97.6 million national settlement pool.

County Noise Ordinance Evaluation

Sandy Ridge Trailer Park Conditions

County funds have previously been expended to remove abandoned trailers, with ongoing administrative and enforcement costs.