FY 27 Proposed Operating Budget
FY 27 ANTICIPATED GRANT FUNDING
PARKS & RECREATION
Grant Title
Grant Dates
Federal
State
Other
County Match Total Grant Amount
Leight Park O&M (ACLE Program)
10/1/26 - 9/30/27 50,000
0
0
0
50,000
Therapeutic Recreation Summer Camps
7/1/26 - 6/30/27 0
40,000
0
44,038
84,038
SUBTOTAL: 50,000
40,000
0
44,038
134,038
DEPARTMENT of PUBLIC WORKS - Facilities & Operations
Grant Title
Grant Dates
Federal
State
Other
County Match Total Grant Amount
Local Government Energy Modernization Program (L-GEM)
7/1/26 - 6/30/29 0
2,000,000
0
200,000
2,200,000
SUBTOTAL: 0
2,000,000
0
200,000
2,200,000
OFFICE of ECONOMIC DEVELOPMENT
Grant Title
Grant Dates
Federal
State
Other
County Match Total Grant Amount
APG Installation Readiness Grant State and federal economic and business opportunity grant pursuit
6/2/25 - 11/30/26 520,826
0
0
0
520,826
7/1/26 - 6/30/27 0
0
0
300,000
300,000
SUBTOTAL: 520,826
0
0
300,000
820,826
CONTINGENCY FUNDING
Grant Title
Grant Dates
Federal
State
Other
County Match Total Grant Amount
Contingency Match Funding
7/1/26 - 6/30/27 0
0
0
320,000
320,000
SUBTOTAL: 0
0
0
320,000
320,000
TOTAL: 23,978,930 9,298,151
415,559
5,951,680
39,644,320
697
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