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Budget and appropriations items in Town of Chapel Hill

15 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.

1. Wed, Jun 17 Town of Chapel Hill · Town Council
   2. Miscellaneous Budget Ordinance Amendment for Various FY 2025-26 Fund Budgets
   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
   See this on the Town Council agenda →
2. Wed, Jun 10 Town of Chapel Hill · Town Council
   10. Consider the Final Budget and Related Items for FY 2026-27
   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
   See this on the Town Council agenda →
3. Fri, May 29 Town of Chapel Hill · Town Council
   1. Orange County Partnership to End Homelessness (OCPEH) Fiscal Year 2025 Annual Report
   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
   See this on the Town Council agenda →
4. Wed, May 20 Town of Chapel Hill · Town Council
   8. Open the Public Hearing on the FY 2026-27 Recommended Budget
   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
   See this on the Town Council agenda →
5. Wed, May 13 Town of Chapel Hill · Town Council
   1. FY 2026-27 Budget Work Session
   received and filed · Pass · This Item was received and filed.
   Budget action Budget and appropriations
   See this on the Town Council agenda →
6. Wed, May 6 Town of Chapel Hill · Town Council
   6. Presentation of the FY 2026-27 Manager’s Recommended Budget
   Presentation Budget and appropriations
   See this on the Town Council agenda →
7. Wed, Apr 29 Town of Chapel Hill · Town Council
   5. FY 2025-26 Audit Services
   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.
   Consent agenda Budget and appropriationsContracts and procurement
   See this on the Town Council agenda →
8. Wed, Apr 15 Town of Chapel Hill · Town Council
   5. Miscellaneous Budget Ordinance Amendment for Various FY 2025-26 Fund Budgets
   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
   See this on the Town Council agenda →
9. Wed, Mar 25 Town of Chapel Hill · Town Council
   6. FY 2025 Excess Fund Balance Appropriation Proposal
   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
   See this on the Town Council agenda →
10. Wed, Mar 18 Town of Chapel Hill · Town Council
    1. FY 2026-27 Budget Development Update
    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
    See this on the Town Council agenda →
11. Wed, Feb 25 Town of Chapel Hill · Town Council
    2. Miscellaneous Budget Ordinance Amendment
    enacted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted.
    Consent agenda Budget and appropriations
    See this on the Town Council agenda →
12. Oct 22, 2025 Town of Chapel Hill · Town Council
    4. Miscellaneous Budget Amendment- Transit Fund
    adopted · This resolution(s) and/or ordinance(s) was adopted and/or enacted.
    Consent agenda Budget and appropriationsTransit
    See this on the Town Council agenda →
13. Oct 8, 2025 Town of Chapel Hill · Town Council
    4. Miscellaneous Budget Ordinance Amendment to Adjust Various Fund Budgets
    adopted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted.
    Consent agenda Budget and appropriations
    See this on the Town Council agenda →
14. Oct 8, 2025 Town of Chapel Hill · Town Council
    10. Fiscal Year 2025 Affordable Housing Report
    received and filed · This matter was received and filed.
    Staff or committee report Budget and appropriationsHousing and affordability
    See this on the Town Council agenda →
15. Sep 10, 2025 Town of Chapel Hill · Town Council
    4. Enact the Annual Budget Ordinance Amendment to Re-Appropriate Funds for Prior Year Encumbrances and Other Commitments
    adopted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted.
    Consent agenda Budget and appropriations
    See this on the Town Council agenda →

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