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Budget and appropriations items in Chatham County

142 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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The subjects carried by every item this filter selects, not just the ones shown below. Each one narrows the list further.

Ranked bar chart of the 12 subjects these items carry. Budget and appropriations leads with 142.
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Subjects carried by these items
SubjectItems
Budget and appropriations142
Schools and education13
Health and human services11
Public facilities11
Grants and outside funding10
Parks and recreation9
Tax rate and revaluation8
Bonds and debt7
Police and public safety6
Elections and districts5
Fees and utility rates5
Environment and sustainability4
  1. Mon, Sep 28 Chatham County · Board of Commissioners
    Close-out and next steps for the retreat.
  2. Mon, Sep 28 Chatham County · Board of Commissioners
    26-0565 Other Resources
    Staff implementation proposals with costs. For fiscal 2028 they suggest a $50,000 shallow rent subsidy pilot for 20 households, a community land trust partner chosen by RFQ, and $175,000 more for the housing trust fund. Later or bond-dependent steps include $300,000 for rapid rehousing, a $500,000 to $1 million line o…
  3. Mon, Sep 21 Chatham County · Board of Commissioners
    A report on the Expanding Access to Early Learning initiative, with a decision for the board on whether to run it for a full fiscal year.
  4. Mon, Sep 21 Chatham County · Board of Commissioners
    The 2026-27 funding round for Chatham agricultural preservation and development, presented for approval.
  5. Mon, Sep 21 Chatham County · Board of Commissioners
    Budget amendments for 2026-27 and a project ordinance for roof replacements and repairs at school buildings, covering the general fund, the solid waste fund and the agricultural land preservation fund.
  6. Wed, Sep 16 Chatham County · Recreation Advisory Committee
    Research into how the county funds parks.
  7. Mon, Aug 17 Chatham County · Board of Commissioners
  8. Mon, Aug 17 Chatham County · Board of Commissioners
  9. Mon, Jul 27 Chatham County · Board of Commissioners
    Consent agenda Budget and appropriations
  10. Wed, Jun 17 Chatham County · Recreation Advisory Committee
  11. Mon, Jun 15 Chatham County · Board of Commissioners
  12. Mon, Jun 15 Chatham County · Board of Commissioners
    Consent agenda Budget and appropriations
  13. Mon, Jun 15 Chatham County · Board of Commissioners
    Consent agenda Budget and appropriations
  14. Mon, Jun 15 Chatham County · Board of Commissioners
    Consent agenda Budget and appropriations
  15. Mon, Jun 15 Chatham County · Board of Commissioners
  16. Thu, Jun 4 Chatham County · Affordable Housing Advisory Committee
    What the county's recommended 2027 budget carries for housing, from the housing director. A trust fund resolution for the 2028 budget would come in spring 2027.
  17. Thu, May 21 Chatham County · Board of Commissioners
  18. Thu, May 21 Chatham County · Board of Commissioners
  19. Thu, May 21 Chatham County · Board of Commissioners
    26-0242 Introduction
    Staff introduced the FY2026-27 budget recommendation.
  20. Thu, May 21 Chatham County · Board of Commissioners
  21. Thu, May 21 Chatham County · Board of Commissioners
  22. Thu, May 21 Chatham County · Board of Commissioners
    26-0245 Other Funds
  23. Thu, May 21 Chatham County · Board of Commissioners
    26-0246 Discussion
    Discussion item Budget and appropriations
  24. Tue, May 19 Chatham County · Board of Commissioners
    Public hearing Budget and appropriations
  25. Tue, May 19 Chatham County · Board of Elections
    The 2027 budget, from the deputy director.
  26. Mon, May 18 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Vice Chair Franklin Gomez Flores, seconded by Commissioner Katie Kenlan, to approve Fiscal Year 2025-2026 Budget Amendments as presented. The motion carried by…
  27. Mon, May 18 Chatham County · Board of Commissioners
    received and filed · This Agenda Item was received and filed.
    Public hearing Budget and appropriations
  28. Mon, May 4 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Vice Chair Gomez Flores, seconded by Commissioner Delaney, that the Fiscal Year 2025-2026 Budget Amendments be approved. The motion carried by the following vot…
  29. Mon, May 4 Chatham County · Board of Commissioners
    received and filed · This Agenda Item was received and filed
  30. Mon, May 4 Chatham County · Board of Commissioners
    received and filed · This Agenda Item was received and filed.
  31. Mon, Apr 20 Chatham County · Board of Commissioners
    Amends and adopts the 2026 Board of Commissioners meeting schedule and FY2027 budget calendar.
    adopted · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, to adopt an amended 26-22 resolution approving the 2026 Board of Commissioners Meeting S…
  32. Mon, Apr 20 Chatham County · Board of Commissioners
    Adopts and amends several county capital project ordinances, including Haw River Trail improvements at the Pegg Tract, Siler City's Center for Active Living renovation, a radio system upgrade, and a detention center generator.
    approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that he project ordinance for the Haw River Trail Pegg Tract Improvements and the amend…
  33. Mon, Apr 20 Chatham County · Board of Commissioners
    Approves a routine round of Fiscal Year 2025-2026 budget amendments.
    approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that the Fiscal Year 2025-2026 Budget Amendments were approved. The motion carried by t…
  34. Mon, Apr 6 Chatham County · Board of Commissioners
    County staff present the Fiscal Year 2027 budget outlook to the Board: proposed fee changes, general fund revenue and department budget requests (continuation and expansion), the Solid Waste Enterprise Fund, and other county funds, as a retreat-review discussion rather than a vote.
  35. Tue, Mar 24 Chatham County · Board of Commissioners
    The Board adopts a project ordinance establishing the budget for Phase II of the Agriculture and Conference Center.
    approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, that a project ordinance for the Agriculture and Conference Center Phase II was approved. The…
  36. Tue, Mar 24 Chatham County · Board of Commissioners
    The Board approves a set of amendments to the Fiscal Year 2025-2026 county budget.
    approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, that the Fiscal Year 2025-2026 Budget Amendments were approved as presented. The motion carrie…
  37. Tue, Mar 24 Chatham County · Board of Commissioners
    The Board approves a contract with Martin Starnes & Associates for the county's fiscal year 2026 audit services.
    approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, that athe contract with Martin Starnes & Associates, CPAs, P.A. for fiscal year end June 30, 2…
  38. Tue, Mar 24 Chatham County · Board of Commissioners
    The Board approves a one-time $1,423,576 payment to Chatham County Schools, reimbursing the district's fund balance for prior-year charter-school disbursements.
    approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, to provide a one-time reimbursement payment of $1,423,576 for prior-year expenses already paid…
  39. Tue, Mar 24 Chatham County · Board of Commissioners
    The Board receives an update on and discusses commissioners' travel and training expenses as part of FY2027 budget planning.
    received and filed · This Agenda Item was received and filed.
    Discussion item Budget and appropriations
  40. Mon, Mar 2 Chatham County · Board of Commissioners
    Presentation on aligning county capital planning with long-range planning.
    received and filed · This Agenda Item was received and filed.
  41. Mon, Feb 16 Chatham County · Board of Commissioners
    Auditors give the county an unmodified, clean opinion on its FY2025 financial statements, with a general fund balance of $104,950,114 after a roughly $30 million increase tied to the Tri-River merger.
    received and filed · This Agenda Item was received and filed.
    Staff or committee report Budget and appropriations
  42. Mon, Feb 16 Chatham County · Board of Commissioners
    An eight-item consent agenda comes up for a single vote: a road resolution, a park-dam ordinance amendment, budget amendments, tax refunds, a contract amendment, the naming of two private roads, and a subdivision final plat.
    approved · Pass · A motion was made by Vice Chair Franklin Gomez Flores, seconded by Commissioner Karen Howard, that the consent agenda was approved. The motion carried by the following vote:
  43. Mon, Feb 16 Chatham County · Board of Commissioners
    The consent agenda amends the project ordinance for the Northeast District Park dam.
    approved · Pass · A motion was made by Vice Chair Franklin Gomez Flores, seconded by Commissioner Karen Howard, that the Northeast District Park Dam Amended Project Ordinance was approved. The motion…
  44. Mon, Feb 16 Chatham County · Board of Commissioners
    Consent approves the county's February 2026 fiscal year 2025-2026 budget amendments.
    approved · Pass · A motion was made by Vice Chair Franklin Gomez Flores, seconded by Commissioner Karen Howard, that the Fiscal Year 2025-2026 Budget Amendments were approved. The motion carried by t…
  45. Mon, Feb 16 Chatham County · Board of Commissioners
    Commissioners amend the Parkers Ridge Park project ordinance to cover a roughly $500,000 cost increase from a design-build contractor's guaranteed maximum price, funded with coal ash settlement money freed up after the state took over Moncure megasite sewer costs.
    approved · Pass · A motion was made by Commissioner Katie Kenlan, seconded by Commissioner Karen Howard, that the Parkers Ridge Park Amended Project Ordinance was approved. The motion carried by the…
  46. Thu, Jan 22 Chatham County · Climate Change Advisory Committee
  47. Tue, Jan 20 Chatham County · Board of Commissioners
    Amends the project ordinance funding renovations to the Siler City Center for Active Living.
    approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that the Siler City Center for Active Living Renovations Amended Project Ordinance was…
  48. Tue, Jan 20 Chatham County · Board of Commissioners
    Routine FY2025-2026 budget amendments.
    approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that the Fiscal Year 2025-2026 Budget Amendments was approved as presented. The motion…
  49. Tue, Jan 20 Chatham County · Board of Commissioners
    Memorandum of agreement with the Center for Biological Diversity for solid-waste and recycling education materials, at no cost to the county.
    approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that a memorandum of agreement with the Center for Biological Diversity for lessons and…
  50. Tue, Jan 20 Chatham County · Board of Commissioners
    Quarterly update on the county's use of American Rescue Plan Act funds.
    received and filed · This Agenda Item was received and filed
  51. Tue, Jan 20 Chatham County · Board of Commissioners
    Second-quarter FY2026 budget update presentation.
    received and filed · This Agenda Item was received and filed
    Staff or committee report Budget and appropriations
  52. Tue, Jan 6 Chatham County · Board of Commissioners
  53. Tue, Jan 6 Chatham County · Board of Commissioners
    The Board discusses and sets its goals and priorities for FY2027.
    received and filed · This Agenda Item was received and filed.
    Discussion item Budget and appropriations
  54. Tue, Jan 6 Chatham County · Board of Commissioners
    Staff present an overview of the county's budget and financial policies, including proposed amendments.
    received and filed · This Agenda Item was received and filed.
  55. Tue, Jan 6 Chatham County · Board of Commissioners
    The Board discusses its own travel policy and how travel is budgeted.
    received and filed · This Agenda Item was received and filed.
    Discussion item Budget and appropriations
  56. Tue, Jan 6 Chatham County · Board of Commissioners
    Chatham County Schools presents its FY2027 budget projections.
    received and filed · This Agenda Item was received and filed.
  57. Tue, Jan 6 Chatham County · Board of Commissioners
    The Sheriff's Office presents its FY2027 budget request.
    received and filed · This Agenda Item was received and filed.
  58. Tue, Jan 6 Chatham County · Board of Commissioners
    The Elections office presents its FY2027 budget request.
    received and filed · This Agenda Item was received and filed.
  59. Tue, Jan 6 Chatham County · Board of Commissioners
    The Health Department presents its FY2027 budget request.
    received and filed · This Agenda Item was received and filed.
  60. Tue, Jan 6 Chatham County · Board of Commissioners
    Human Resources presents an update on employee pay and benefits.
    received and filed · This Agenda Item was received and filed.
  61. Tue, Jan 6 Chatham County · Board of Commissioners
    Staff present an update on the county's non-profit funding process; the Board voted to move to a biennial application cycle.
    approved · Pass · A motion was made by Commissioner David Delaney, seconded by Vice Chair Franklin Gomez Flores, that the proposed transition to a biennial nonprofit funding application process was a…
  62. Tue, Jan 6 Chatham County · Board of Commissioners
    Staff present a summary of the county's accomplishments so far in the current fiscal year.
    received and filed · This Agenda Item was received and filed.
  63. Tue, Jan 6 Chatham County · Board of Commissioners
    Staff present trends expected to affect the FY2027 budget.
    received and filed · This Agenda Item was received and filed.
  64. Tue, Jan 6 Chatham County · Board of Commissioners
    Staff present the broader conditions expected to affect the FY2027 budget.
    received and filed · This Agenda Item was received and filed.
  65. Tue, Jan 6 Chatham County · Board of Commissioners
    The Board discusses the FY2027 budget as a whole and gives staff direction on preparing the budget.
    received and filed · This Agenda Item was received and filed.
    Discussion item Budget and appropriations
  66. Dec 15, 2025 Chatham County · Board of Commissioners
    The board approved recommended Fiscal Year 2026 Housing Trust Fund awards and supplementary loan funds to support affordable housing projects in the county.
    approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Amanda Robertson, that the recommended Housing Trust Fund awards for Fiscal Year 2026 and the supplementary lo…
  67. Dec 15, 2025 Chatham County · Board of Commissioners
    The board approved continuing the FY26 goals and outcomes framework to guide the FY27 Human Services Nonprofit Allocation funding process, which distributes county grants to local nonprofits.
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the continuation of the Fiscal Year 2026 Board of Commissioners’ goals and o…
  68. Dec 15, 2025 Chatham County · Board of Commissioners
    Staff presented on a reimbursement request from Chatham County Schools related to charter school funding.
    received and filed · This Agenda Item was received and filed.
  69. Dec 15, 2025 Chatham County · Board of Commissioners
    The board approved amendments to the FY2025-2026 county budget.
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the Fiscal Year 2025-2026 Budget Amendments were approved as presented. The…
  70. Dec 15, 2025 Chatham County · Board of Commissioners
    The board approved an amended FY2026 funding plan for the Juvenile Crime Prevention Council.
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the amended FY2026 funding plan for Juvenile Crime Prevention Council was ap…
  71. Dec 15, 2025 Chatham County · Board of Commissioners
    The board approved the recommended FY27-33 Capital Improvements Plan, incorporating changes directed at the November 18 work session.
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the FY27-33 Capital Improvements Plan (CIP) with the recommended changes by…
  72. Dec 15, 2025 Chatham County · Board of Commissioners
    The board approved an amended contract with Martin Starnes & Associates, CPAs, for FY2025 audit services.
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that an amended contract with Martin Starnes & Associates, CPAs, P.A. for FY2025…
    Contract or award Budget and appropriations
  73. Nov 19, 2025 Chatham County · Recreation Advisory Committee
  74. Nov 18, 2025 Chatham County · Board of Commissioners
    Staff reviewed dozens of capital projects across infrastructure, facilities, parks and technology, including a delayed water infrastructure project tied to the Tri-River Utilities transition, a Siler City senior center renovation running about $200,000 over scope, an on-schedule Goldston library expansion, two distric…
    received and filed · This Agenda Item was received and filed.
  75. Nov 18, 2025 Chatham County · Board of Commissioners
    Staff previewed preparation for the board's upcoming budget retreat, including a draft 2027 agenda.
  76. Nov 17, 2025 Chatham County · Board of Commissioners
    The board held a public hearing on the recommended capital improvements plan.
    received and filed · This Agenda Item was received and filed.
    Public hearing Budget and appropriations
  77. Nov 4, 2025 Chatham County · Agriculture Advisory Board
    The 2026 farmland preservation projects the board recommends to the commissioners.
  78. Nov 3, 2025 Chatham County · Board of Commissioners
    The board wrote off $12,908.48 in Public Health Department debt from July 2023 through June 2024.
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the Debt Write-off for the Chatham County Public Health Department ($12,908.48 for the…
  79. Nov 3, 2025 Chatham County · Board of Commissioners
    County Manager Bryan Thompson presents the draft FY2027-2033 Capital Improvement Plan ahead of a November 17 public hearing and a targeted December 15 adoption. It pushes a new Chatham Park elementary school back to FY2028 and drops two watermain projects tied to the utility merger with the City of Sanford and TriRive…
    received and filed · This Agenda Item was received and filed.
  80. Oct 20, 2025 Chatham County · Board of Commissioners
    received and filed · This Agenda Item was received and filed.
  81. Oct 20, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 20, 2021 Budget Work Session Minutes were approved. The motion carried by the f…
    Minutes approval Budget and appropriations
  82. Oct 20, 2025 Chatham County · Board of Commissioners
    Project ordinance funding gymnasium replacements at three K-8 schools.
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the Gymnasium Replacements at Bennett, Bonlee and Silk Hope K-8 Schools Project Ordinan…
  83. Sep 15, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the January 14, 2022 Budget Retreat Minutes were approved. The motion carried by the fo…
  84. Sep 15, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 24, 2022 Budget Work Session Minutes was approved. The motion carried by the fo…
    Minutes approval Budget and appropriations
  85. Sep 15, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the Fiscal Year 2025-2026 Budget Amendments were approved. The motion carried by the fo…
  86. Sep 15, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, to authorize the purchase ten (10) Ford Police Interceptor Utility Vehicles for $405,497.00…
  87. Sep 15, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, to authorize the purchase of two (2) Ford F-150 vehicles in the amount of $143,023.58 on Sta…
    Contract or award Budget and appropriations
  88. Aug 18, 2025 Chatham County · Board of Commissioners
    adopted · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Amanda Robertson, that the 25-50 resolution approving the 2026 Board of Commissioners Meeting Schedule and FY 2…
  89. Jul 21, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that the May 17, 2022 Budget Public Hearing Minutes were approved. The motion carried b…
    Public hearing Budget and appropriations
  90. Jul 21, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, to accept $741,860 from the Home and Community Care Block Grant and enter into a contra…
  91. Jun 26, 2025 Chatham County · Climate Change Advisory Committee
    Litigation over environmental justice grants, and House and Senate budget plans that would cut renewable energy credits by 2028.
  92. Jun 26, 2025 Chatham County · Climate Change Advisory Committee
    A tool from Urban 3 in Asheville demonstrated on a proposed 600-unit neighborhood and a megachurch.
  93. Jun 18, 2025 Chatham County · Recreation Advisory Committee
    Whether the committee advises or advocates, and a request for a presentation on funding sources for recreation and trails.
    A formal presentation on available funding sources requested
  94. Jun 16, 2025 Chatham County · Board of Commissioners
    The 2025-2026 budget ordinance, settled at the May 22 work session, which added an election coordinator position the manager had not recommended.
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the FY2025-2026 Budget Ordinance was approved. The motion carried by the following vote:
  95. Jun 16, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 20, 2025 Siler City Budget Public Hearing Minutes were approved. The motion car…
    Public hearing Budget and appropriations
  96. Jun 16, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 22, 2025 Budget Work Session Minutes were approved. The motion carried by the f…
    Minutes approval Budget and appropriations
  97. Jun 16, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the Fiscal Year 2024-2025 Budget Amendments and Amended Project Ordinance concerning th…
  98. May 22, 2025 Chatham County · Board of Commissioners
  99. May 22, 2025 Chatham County · Board of Commissioners
    25-0257 Introduction
    The county manager opened the session and the assistant manager presented expected conditions, the capital improvement plan and the guidance from the board's retreat.
  100. May 22, 2025 Chatham County · Board of Commissioners
    New and increased fees in planning, aging services, solid waste and recycling, building inspection and the register of deeds, plus the occupancy tax, excise tax, sales tax, transfers and the proposed property tax rate.
  101. May 22, 2025 Chatham County · Board of Commissioners
    Department-by-department expenses. The board agreed by consensus to add the election coordinator position that had not been recommended, and that commissioners' special pay should apply when a month has more than two meetings. The nonprofit allocations totalled $528,000, and staff proposed reframing the language of th…
  102. May 22, 2025 Chatham County · Board of Commissioners
    25-0260 Other Funds
    The enterprise fund, solid waste and recycling, the fire district tax rates and the special revenue funds.
  103. May 22, 2025 Chatham County · Board of Commissioners
    25-0261 Discussion
    Next steps, revised nonprofit funding, the 4 percent increase for the officials whose pay the board sets, revaluation figures by home value, land acquisition along the Haw River, the capital plan, the debt contribution, the Wolfspeed incentives and the borrowing rate.
  104. May 20, 2025 Chatham County · Board of Commissioners
    The hearing on the recommended 2025-2026 budget, held at Siler City Town Hall. Eight comments were received and the item was filed with no action.
    received and filed · This Agenda Item was received and filed.
  105. May 19, 2025 Chatham County · Board of Commissioners
    The quarterly American Rescue Plan Act update and an amended project ordinance.
    approved · Pass · A motion was made by Commissioner Franklin Gomez Flores, seconded by Commissioner David Delaney, that the American Rescue Plan Act grant project ordinance be amended as presented. T…
  106. May 19, 2025 Chatham County · Board of Commissioners
    The third-quarter budget update for 2025.
    received and filed · This Agenda Item was received and filed.
  107. May 19, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that the Fiscal Year 2024-2025 Budget Amendments was approved as presented. The motion…
  108. May 19, 2025 Chatham County · Board of Commissioners
    The first public hearing on the recommended 2025-2026 budget, which drew comment on the Haw River State Trail, a part-time arborist, a day program for adults with disabilities, an election coordinator, and master's pay for teachers.
    received and filed · This Agenda Item was received and filed
  109. May 5, 2025 Chatham County · Board of Commissioners
    A recommended budget of $288.3 million at 60 cents per $100 against a current 72.5 cents and a revenue neutral rate of 52.96 cents. It adds $2.9 million for the schools and about $2.3 million for the sheriff's office, raises the solid waste fee $20 to $157, and restructures planning fees.
    received and filed · This Agenda Item was received and filed
  110. Apr 21, 2025 Chatham County · Board of Commissioners
    $1.29 million in opioid settlement funds across fiscal years 2026 to 2028 for collaborative strategic planning, evidence-based addiction treatment, recovery support services, early intervention, naloxone distribution and recovery housing.
    adopted · Pass · A motion was made by Commissioner Franklin Gomez Flores, seconded by Vice Chair Katie Kenlan, to adopt a Resolution 25-16 to direct the expenditure of $1.29 million in Opioid Settlem…
  111. Apr 21, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that the January 7, 8, and 9, 2025 Budget Retreat Minutes were approved. The motion car…
  112. Apr 21, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that a contract with ClearGov for digital budget development and publication services f…
    Contract or award Budget and appropriations
  113. Apr 21, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that the Fiscal Year 2024-2025 Budget Amendments were approved as presented. The motion…
  114. Mar 17, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the Fiscal Year 2024-2025 Budget Amendments were approved as presented. The…
  115. Jan 21, 2025 Chatham County · Board of Commissioners
    The second quarter budget update. Development services revenue is down sharply as the Wolfspeed inspections finish, register of deeds excise tax and environmental health revenues are down, and property tax collections are ahead of last year.
    received and filed · This Agenda Item was received and filed.
  116. Jan 21, 2025 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Amanda Robertson, that Fiscal Year 2024-2025 Budget Amendments as presented were approved. The motion carried…
  117. Jan 7, 2025 Chatham County · Board of Commissioners
    The ten Plan Chatham goals plus the three the board added in 2017: preserving rural character and agriculture, compact growth in and near existing towns and walkable mixed-use centers, and diversifying the tax base away from residential property tax.
    approved · Pass · A motion was made by Commissioner David Delaney, seconded by Commissioner Amanda Robertson, to add to the Board of Commissioners' Areas of Focus for 2025, an item listed as climate…
  118. Jan 7, 2025 Chatham County · Board of Commissioners
    received and filed · This Agenda Item was received and filed.
  119. Jan 7, 2025 Chatham County · Board of Commissioners
    The 2025 revaluation. The mass appraisal conversion and schedule of values are complete, with value notices and appeals to follow. Increases are expected to average 40 to 60 percent, varying by neighborhood and property, with vacant land on a different scale.
    received and filed · This Agenda Item was received and filed.
  120. Jan 7, 2025 Chatham County · Board of Commissioners
    Non-profit funding for 2026 and beyond, including whether the county's process should run alongside or give way to the United Way's Bold Goal work, with $100,000 committed to a pilot.
    received and filed · This Agenda Item was received and filed.
  121. Jan 7, 2025 Chatham County · Board of Commissioners
    The annual pay and benefits update and the two-thirds pay study. Employees asked first for longevity pay, then merit increases, overtime rather than comp time, higher on-call pay, bilingual incentive pay and holiday bonuses.
    received and filed · This Agenda Item was received and filed.
  122. Jan 7, 2025 Chatham County · Board of Commissioners
    The county's debt model and financial planning, presented by its financial advisers.
    received and filed · This Agenda Item was received and filed.
  123. Jan 7, 2025 Chatham County · Board of Commissioners
    The Article 46 local option sales tax. The 2019 resolution of intended uses is not legally binding, though the board has kept all funding to those uses.
    received and filed · This Agenda Item was received and filed.
  124. Jan 7, 2025 Chatham County · Board of Commissioners
    received and filed · This Agenda Item was received and filed.
  125. Jan 7, 2025 Chatham County · Board of Commissioners
    received and filed · This Agenda Item was received and filed.
  126. Jan 7, 2025 Chatham County · Board of Commissioners
    Guidance to staff for the 2026 budget: the revaluation and the tax rate including revenue neutral, the schools' request, the bond rating and borrowing for capital projects, the fund balance reserve percentage, and the budget process.
    received and filed · This Agenda Item was received and filed.
  127. Dec 16, 2024 Chatham County · Board of Commissioners
    The 2024 financial audit came back with an unmodified opinion, no findings and no questioned costs, and a positive fund balance.
  128. Dec 16, 2024 Chatham County · Board of Commissioners
    The appropriation for the 2026 human services non-profit allocation, continuing the board's goals of economic stability for low and moderate income adults, better outcomes for children in poverty, and access to comprehensive health care.
  129. Dec 16, 2024 Chatham County · Board of Commissioners
    The recommended capital improvement plan for 2026 through 2032, with the changes the board directed at its November 19 work session.
    approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, to approve the Recommended FY26-32 Capital Improvements Plan (CIP) with the changes dir…
  130. Nov 19, 2024 Chatham County · Board of Commissioners
    Two new projects: a $3,850,000 roof replacement at Siler City Elementary and a $1,285,000 dam replacement at the Northeast District Park. Large projects are funded with debt, school debt from impact fees, lottery proceeds and the debt reserve, other debt from 9.7 cents of the tax rate. Parks fees must be spent in the…
  131. Nov 18, 2024 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Vice Chair Karen Howard, seconded by Commissioner Katie Kenlan, to approve Fiscal Year 2024-2025 Budget Amendments as presented. The motion carried by the follo…
  132. Nov 18, 2024 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Vice Chair Karen Howard, seconded by Commissioner Katie Kenlan, to authorize the purchase of six Ford Police Interceptor Utility vehicles in the amount of $243,…
  133. Nov 18, 2024 Chatham County · Board of Commissioners
    The hearing on the recommended 2026-2032 capital improvements plan. One written comment asked the board to fund trail projects, noting that reliance on competitive grants has left master plans going back to 2008 unbuilt.
    received and filed · This Agenda Item was received and filed
  134. Nov 4, 2024 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Kenlan, seconded by Vice Chair Howard, to approve Fiscal Year 2024-2025 Budget Amendments as presented. The motion carried by the following vote:
  135. Nov 4, 2024 Chatham County · Board of Commissioners
    The American Rescue Plan quarterly update, continued from October 21.
    received and filed · This Agenda Item was received and filed
  136. Nov 4, 2024 Chatham County · Board of Commissioners
    Human services non-profit funding, which has been flat in the operating budget for several years. The board wanted both an increase and a method for setting annual increases.
    received and filed · This Agenda Item was received and filed
  137. Nov 4, 2024 Chatham County · Board of Commissioners
    The 2026-2032 capital improvement plan. Two school projects were pushed back two years each, the Margaret Pollard expansion and the new elementary school at Chatham Park North Village, because enrollment growth came in under projection.
    received and filed · This Agenda Item was received and filed
  138. Oct 21, 2024 Chatham County · Board of Commissioners
    The 2024 farmland protection plan, the first update since 2009, prepared by the Lois Britt Agribusiness Center, with a protection blueprint running to 2028 and the year's preservation trust fund schedule and budget.
    approved · Pass · A motion was made by Commissioner Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that 2024 Chatham County Farmland Protection Plan was approved. The motion carried by…
  139. Oct 21, 2024 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, to approve the Fiscal Year 2024-2025 Budget Amendments as presented. The motion carri…
  140. Oct 21, 2024 Chatham County · Board of Commissioners
    The American Rescue Plan quarterly update: the allocation, the obligation deadline, projects and expenditures.
    received and filed · This Agenda Item was received and filed.
  141. Oct 21, 2024 Chatham County · Board of Commissioners
    The first quarter budget update: expenditures, revenues, sales tax and the Article 46 sales tax.
    received and filed · This Agenda Item was received and filed.
  142. Oct 21, 2024 Chatham County · Board of Commissioners
    approved · Pass · A motion was made by Commissioner Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that the FY 2025 CAPD Trust Fund schedule and budget was approved. The motion carried…

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