FY2027 Budget Work Session | March 24, 2026

Buncombe County FY2027 Budget Work Session Recap: A Look Ahead

On March 24, 2026, the Buncombe County Board of Commissioners held a Budget Work Session to begin preliminary discussions for the FY2027 budget. This session provided an overview of current economic conditions, a review of the existing FY2026 budget ($438.1 million), and initial expenditure requests for the upcoming fiscal year, setting the stage for a crucial period of financial planning. The meeting was primarily focused on discussion and information gathering, with no formal votes taken at this stage.

A significant portion of the session was dedicated to understanding the current economic landscape, which officials acknowledged is presenting unique challenges. Discussions highlighted ongoing disruptions stemming from the COVID-19 pandemic, inflationary pressures driven by global events like the Russia-Ukraine conflict and U.S. tariffs, and uncertainties related to federal government actions. Commissioners recognized the significant impact of these factors on county finances, noting a presentation detailing compounded inflation rates at levels not seen in 34 years. The current budget is allocated across various functions, with education receiving the largest portion (29%), followed by public safety (23%) and human services (22%).

The Board engaged in detailed conversations regarding initial expenditure requests for FY2027, which collectively represent a substantial increase. Key areas of focus included significant requests from the Sheriff's Office for additional personnel and equipment upgrades, as well as needs within Emergency Services. Discussions also centered on expanding social work services and addressing rising healthcare costs. A notable point of discussion involved the Asheville Buncombe Air Quality Agency, with a recommendation to transition it into a division of Buncombe County's Permits and Inspections Department, ensuring continued local control over air quality services. Commissioners also considered a list of capital projects including EMS space renovations and design for a new Emergency Operations Center.

While no formal votes were taken, the Board expressed support for integrating the Asheville Buncombe Air Quality Agency into county operations. They also indicated a willingness to explore options for utilizing existing fund balances to support early childhood programs, potentially avoiding an increase in the budget allocation. The session concluded with a clear understanding that difficult decisions lie ahead as the Board navigates competing priorities and financial constraints.

Looking forward, several action items were identified. County staff will provide further details on the financial implications of incorporating the Air Quality Agency and research potential offsets for new position requests. The Board also requested more information on utilizing fund balances to support early childhood initiatives. Residents can expect further budget discussions at upcoming work sessions, including a revenue discussion on April 16th and a final review session on April 28th. A public hearing will be held on May 19th, culminating in final budget adoption on June 2nd. This process will directly impact the services Buncombe County provides, so residents are encouraged to stay informed and participate in future opportunities for public input.