The Shelby County FY2026 Budget Subcommittee Meeting held on June 11, 2025, focused on critical discussions surrounding the capital improvement budget and the overall operating budget for the upcoming fiscal year. The meeting highlighted a proposed amendment to the capital improvement budget amounting to $160,509,466, which is sponsored by Commissioner Miska Clay Bibbs.

Key projects discussed include funding for the construction of high schools, the Whitehaven Clinic, and enhancements to the justice system's electronic content management. These projects are part of a broader strategy to address infrastructure needs and support community services. The finance team emphasized that while many projects are planned for FY26, not all are "shovel-ready," indicating that some may require further planning before initiation.

Commissioners raised questions about the allocation of funds, with a particular focus on understanding the details of the projects included in the budget. Deputy CFO Michael Thompson assured that a narrative summarizing each project would be provided to the commissioners to clarify the budget's allocations.

The total operating budget for FY26 was confirmed to be approximately $1.6 billion, which includes both the capital improvement budget and other operational expenses. The meeting also addressed the five-year capital improvement plan, which totals $1 billion and outlines future investments in health services, park construction, and IT projects.

Commissioners expressed the need for timely execution of projects in the pipeline, with discussions on the importance of moving projects forward rather than allowing them to linger without progress. The finance team indicated that there is no formal cap on how long projects can remain in the pipeline, but they are actively working to ensure timely completion.

Overall, the meeting underscored the county's commitment to addressing infrastructure needs and community services while ensuring transparency and accountability in budget allocations. The next steps involve finalizing the budget for approval by June 23, 2025, as the county prepares for the upcoming fiscal year.