Town of Jamestown Annual Budget July 1 2025-June 30 2026:
Town of Jamestown Annual Budget Ordinance FY 2025-2026:
Town of Jamestown FY 2025-2026 Budget Amendments
Budget Amendment #1, approved by Council July 25, 2025: $16,615 irrigation pump for golf course; $20,000 for financial dashboard; $172,940 for jet vac machine; $40,000 for Clifton Park generator; $1,050,000 for Main Street water line; $350,000 for Penny Road water line; $12,500 for water/sewer rate study; $55,600 for completion of AMI water meter project
Budget Amendment #2, approved by Council Nov 18, 2025: First Tryon financial dashboard $25,000; new computer equipment $37,000; iPads for new Council $2,000; new Council training $3,000; Council and staff retreat $8,000; Hospitality training for staff $8,000; Rebate for new golf cart lease $3,600; $20,000 for sanitation temporary employees; $10,000 for off-duty Sheriff coverage; $22,000 new computer equipment; $2,342 insurance recoveries
Budget Amendment #3, approved Dec 16 2025 by prior Council: $9,300 for computer equipment VC3 off boarding; $4,300 for computer equipment VC3 off boarding; $15,000 for additional work on water sewer rate study. Revised to add $55,000 for grant to library.
Budget Amendment #4, approved by Council Feb 10, 2026: $40,000 for legal fees for Council and planning board; $7,200 for videography for meetings.
Budget Amendment #5, approved by Council March 17, 2026: $260,000 for ARPA-funded East Main Street Sidewalk, plus funds for tree wells at Food Lion and “other contracted services as needed.”
The March 17 Agenda Item abstract says that $1,571,834 is remaining in Fund #24 (ARPA grant Sidewalk fund). The Atlantic Contract is in the amount of $1,791,501, which calculates to ($219,667) short.
The February financial report in the March 17th meeting packet shows balance in Fund #24 is $1,610,845, which calculates to ($180,656) short. *tree wells? note to ask about this
The total ARPA grant for the Sidewalk (Fund 24) started out at $2,294,795.
From February 2026 financial report in March 17 2026 packet:
Budget to Actuals, July 1, 2025 – Jan 31, 2026