Budget and appropriations items in Town of Chapel Hill, between 28 Aug 2025 and 28 Aug 2026
16 items. Each one links to the meeting it was on. This is the bottom of every drill-down on this site: whatever a chart says, the items behind it are here to be counted.
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enacted · Pass · Council enacted O-1, O-2, O-3, and O-4, which approved miscellaneous budget ordinance amendments for various FY 2025-26 fund budgets.Consent agenda Budget and appropriations
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enacted · Pass · A motion was made by Council Member Miller-Foushee, seconded by Mayor pro tem Berry to enact O-1 approving the FY27 budget. The motion carried by a unanimous vote.Budget action Budget and appropriations
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Staff presented the FY2025 annual report of the Orange County Partnership to End Homelessness for the council to receive; no action was requested.Staff or committee report Budget and appropriationsHealth and human servicesHousing and affordability
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The council closed its public hearing on the FY 2026-27 recommended budget after taking resident comment.closed the public hearing · Pass · A motion was made by Council Member Miller-Foushee, seconded by Mayor pro tem Berry to close the public hearing. The motion carried by a unanimous vote.Public hearing Budget and appropriations
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received and filed · Pass · This Item was received and filed.Budget action Budget and appropriations
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Presentation Budget and appropriations
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The council renews its outside auditor's contract for $61,000, the second year of a four-year renewal option.adopted · Pass · Resolution R-2 authorizes the extension of the contract with Mauldin & Jenkins to perform the Town of Chapel Hill's FY 2025-26 audit.
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A routine mid-year adjustment to the General Fund, Grants Fund, Capital Improvements Fund, Debt Fund, Transit Fund, Stormwater Fund, Public Housing Fund, Affordable Housing Fund, and Transit Grants Fund budgets for FY 2025-26.enacted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted.Consent agenda Budget and appropriations
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The council appropriated $3 million in FY 2025 General Fund excess fund balance via budget ordinance O-1.enacted · Pass · A motion was made by Council Member Sharp, seconded by Council Member Miller-Foushee, that the Council enacted O-1. The motion carried by the following vote:Budget action Budget and appropriations
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Staff presented an early look at the FY 2026-27 budget, covering revenue trends, cost pressures, and how recommendations will support core services, the workforce, and council's strategic priorities.received and filed · This matter was received and filed.Presentation Budget and appropriations
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Budget ordinance amendment adjusting the General Fund, Capital Improvement Fund, Grants Fund, Transit Fund, Library Gift Fund, Vehicle Replacement Fund, and Climate Action Fund, plus related project ordinance amendments for affordable housing and transit grant funds.enacted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted.Ordinance Budget and appropriations
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Presentation of FY 2025 audit results from the town's external auditors, Mauldin & Jenkins, and an FY 2025/2026 financial update from the Business Management Director.received and filed · This matter was received and filed.Presentation Budget and appropriations
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adopted · This resolution(s) and/or ordinance(s) was adopted and/or enacted.
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adopted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted.Consent agenda Budget and appropriations
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received and filed · This matter was received and filed.
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adopted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted.Consent agenda Budget and appropriations