FY26 budget book final

WASHINGTON COUNTY APPROVED BUDGET

FY 2026

Grant Management – Fund 24 – Departments 24010 – 24040 Contact – Maria Kramer

Department Description/Function

The Office of Community Grant Management is charged with administration and management of the Local Management Board (LMB) Initiative, Community Development Block Grant (CDBG) Funding, Neighborhood Conservation Initiative, Board of County Commissioners Community Organization Funding, and Appalachian Regional Commission Funding Programs. In addition, the office administers a portion of the Hotel Rental Tax and General Fund Contingency funding programs. The Office of Grant Management is also responsible for oversight and management of all grant funds received by Washington County from State, Federal, or private sources. Our Mission is to provide funding opportunities to local organizations for services and projects that improve the lives of Washington County citizens in a manner that ensures accountability and measured results.

Goals Fiscal Year 2026

 Secure grant funding from the Children’s Cabinet Interagency Funding to continue programs that impact Governor Moore’s strategic goals for serving children and families.  Continue to effectively manage County grant funding with a goal of 100% compliance.  Implementation of a strategic plan to guide the work of the LMB in setting direction for expansion of services and initiatives for youth and families in Washington County.  Streamline grant application processes to provide grantees an easier and more positive experience when applying for county funding.

Accomplishments Fiscal Year 2025

 Successfully secured capacity building funds to set groundwork for enhanced services and programming for youth and families in Washington County.  Worked with the Governor’s Office for Children in implementing ENOUGH initiative designed to help end childhood poverty.  Coordinated focus group meetings with community partners to develop ways to collaborate on important issues affecting Washington County residents.

Key Data

FY2023 Actual

FY2024 Actual

FY2025 Estimated

FY2026 Projected

Programs/Services Provided

State/Federal Grant Applications Processed

375

127

129

120

2026 Budget Document

227

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