Budget and appropriations items in Town of Chapel Hill
22 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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| Subject | Items |
|---|---|
| Budget and appropriations | 22 |
| Housing and affordability | 7 |
| Transit | 5 |
| Tax rate and revaluation | 3 |
| Stormwater and flooding | 2 |
| Contracts and procurement | 1 |
| Environment and sustainability | 1 |
| Fees and utility rates | 1 |
| Grants and outside funding | 1 |
| Health and human services | 1 |
| Homelessness and shelter | 1 |
| Intergovernmental agreements | 1 |
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The annual budget ordinance amendment carrying forward encumbrances and other commitments from the 2026 fiscal year into 2027.enacted · Pass · Council enacted O-1, amending the Ordinance Concerning Appropriations and the Raising of Revenue for the Fiscal Year Beginning July 1, 2026.Budget action Budget and appropriations
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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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Council enacted the $170,013,308 FY27 budget on a unanimous vote, holding the property tax rate flat and adding a 4% employee pay increase. Two late grants, for an AARP crosswalk project and transit support, raised the total slightly from the manager's proposal.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.
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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 servicesHomelessness and shelterHousing 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.
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Town Manager Ted Voorhees presented a $169.7 million recommended budget with no property tax increase but a $8.798 per-ERU stormwater fee increase, and council discussed the effect of falling Orange County funding on the Chapel Hill Public Library. The item was received and filed without a vote.received and filed · Pass · This Item was received and filed.
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[26-0174] 0.01 Mayor Jessica AndersonMayor Jessica Anderson announced a celebration of Town Manager Ted Voorhees' birthday and reminded residents that the budget public hearing is set for May 20.Discussion item Budget and appropriations
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Town Manager Ted Voorhees presented the FY 2026-27 recommended budget, which proposes no tax increase. Council members asked for clearer public materials distinguishing town, county and school funding ahead of budget work sessions.
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[26-0154] 2.2 Mayor Jessica AndersonMayor Anderson announced Small Business Week and Bike Month events, including a May 8 movie night, Bike to Work Week May 11-17, and Roll Fest May 16, and reminded residents of budget meetings scheduled May 13 and May 20.Discussion item Budget and appropriations
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The 2026-27 Community Development Block Grant annual action plan and its project ordinance, adopted on consent.adopted · Pass · Resolution R-1 and ordinance O-1 approves the 2026-27 Community Development Block Grant Annual Action Plan.
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A $61,000 audit contract with Mauldin & Jenkins for FY 2025-26, exercising year two of four one-year renewal options.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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State legislators from the Orange County delegation discuss General Assembly priorities and updates.
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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.
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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.
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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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An amendment would move the council's organizational meeting to December 3, 2025.adopted · This resolution(s) and/or ordinance(s) was adopted and/or enacted.
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Council adjusted several fund budgets, including the General Fund, Grants Fund, Transit Fund and Affordable Housing Development Reserve Fund.adopted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted.
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Staff reported that 62 affordable housing units were completed in fiscal year 2025 toward a five-year goal of 900 new and 400 preserved units, with 11 of 14 plan recommendations underway.received and filed · This matter was received and filed.
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Council re-appropriated funds for prior-year encumbrances and other budget commitments.adopted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted.Consent agenda Budget and appropriations
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Council adopted a $4 million FY26 affordable housing funding plan, backing a 190-unit Hillside Trace rental development and a Hope NC purchase of four Weaver's Grove units for adults with intellectual and developmental disabilities. Two other applications, including Habitat for Humanity's Carver Street project, were n…adopted · Pass · A motion was made by Mayor pro tem Ryan, seconded by Council Member Searing, that the Council adopt R-4. The motion carried by a unanimous vote.
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