Title
Budget Amendment- Land Use and Environmental Services Revenue Increase
Action
ACTION:
Amend the FY2027 Budget Ordinance in the General Fund (0001) to recognize, receive, and appropriate $112,084 in available N.C. Fuel Tax revenue for service and support of the online permit management system.
Staff Contact: Leslie Rhodes, Air Quality Director
Presentation: No
BACKGROUND/JUSTIFICATION:
Mecklenburg County Air Quality (MCAQ) contracted with EnfoTech & Consulting, Inc. to provide a SaaS Solution (MeckAIR) to manage air quality permitting, enforcement, outreach, and service request records. The design and development of MeckAIR was funded through the County’s Technology Reserve program. However, MCAQ is responsible for payment of ongoing service and support fees.
This requested action will make available existing funds to pay the annual service and support fees charged to FY2027. The funds being transferred are from the NC Fuel Tax that MCAQ receives. The N.C. Fuel Tax revenue is designated for use in local air quality programs.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
$112,084 increase in appropriated N.C. Fuel Tax revenue and associated expenditures.