In a recent government meeting held on June 3, 2025, Chatham County officials discussed the proposed budget for the upcoming fiscal year, highlighting key areas of focus including staffing needs, funding allocations for human services, and nonprofit support. The meeting underscored the county's ongoing efforts to address community needs amid rising demands for services.

One of the primary topics was the staffing situation within the Tax Administration and Revaluation divisions. Officials noted that while the recommended budget remains relatively flat, there are necessary salary and benefit increases due to inflation. A critical staffing need was identified: the hiring of a revenue supervisor to manage tax billing operations, especially following a merger with Tri River, which has resulted in the loss of key personnel. The urgency of filling this position was emphasized, as the current supervisor will transition out by the end of June.

The discussion also touched on the budget for human services, particularly aging services and the Department of Social Services (DSS). Aging services are set to apply for a grant that would reduce the required local match, allowing for more funding overall. However, only one of the two requested expansions for this department was recommended. Similarly, DSS is facing fluctuations in funding due to changes in federal and state support, with two new positions recommended to enhance food nutrition services and family processing systems.

A significant portion of the meeting was dedicated to the allocation of funds for nonprofit organizations. The county has proposed an increase in funding to $528,000 for fiscal year 2026, despite requests totaling nearly $1.5 million from various agencies. This year saw a notable increase in the number of programs seeking support, reflecting a growing demand for services aimed at mitigating poverty. The funding process has shifted to prioritize programs that align closely with the county's goals, which has resulted in a more aggressive funding strategy for the strongest proposals.

Officials acknowledged the challenges posed by the disparity between requested and allocated funds, noting that this year's gap is the most significant seen in recent years. The increase in requests is attributed to both new programs and existing ones seeking additional support, indicating a rising awareness of the county's funding capabilities.

In conclusion, the meeting highlighted Chatham County's commitment to addressing staffing needs and supporting vital community services through strategic budget allocations. As the county prepares for the upcoming fiscal year, officials are focused on ensuring that essential positions are filled and that nonprofit organizations receive the necessary funding to continue their important work in the community. The discussions set the stage for ongoing evaluations of budget priorities and the potential for future adjustments as community needs evolve.