Budget and appropriations items in City of Durham, between 12 Oct 2025 and 12 Oct 2026
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 |
| Contracts and procurement | 4 |
| Transit | 3 |
| Appointments and personnel | 2 |
| Grants and outside funding | 2 |
| Health and human services | 2 |
| Intergovernmental agreements | 2 |
| Water and sewer | 2 |
| Drugs and addiction | 1 |
| Environment and sustainability | 1 |
| Fire and EMS | 1 |
| Housing and affordability | 1 |
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Amends the 2026-27 budget, the general and housing capital project ordinances and the internal service funds plan to carry over unspent money and open purchase orders from last year.
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Receives the fourth-quarter financial report for fiscal 2025-26.Staff or committee report Budget and appropriations
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The fourth quarter financial report for 2025-26.Staff or committee report Budget and appropriations
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A compensation and classification study of city jobs by Gallagher Benefit Services, up to $399,700.
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A third modification of the city's loan to Rockwood AH-1 Limited Partnership, extending maturity to April 2030 and authorizing the city manager to forgive up to 280,000 dollars of outstanding principal on or before that date.
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An amendment to the transit capital improvement project ordinance for 2026-27.
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Three agreements under the 2027 county transit work program: one for operations and administration, one for capital infrastructure, and one for capital infrastructure carrying federal funding.
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The city directs how it will spend its opioid-settlement funds and joins a combined settlement with remaining defendants.
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The city adds about $9.1 million to its enterprise software contract with IBM, bringing the total to nearly $14.9 million.
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The city appropriates fund balance to cover an operating shortfall in its water and sewer funds.
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Adopts a budget ordinance to accept a $25,000 grant to fight childhood hunger.
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7 Interlocal Agreement for the Distribution of Sales Tax Between the City of Durham and Durham CountyRatifies a one-year interlocal agreement with Durham County for sharing sales tax revenue and authorizes the city manager to execute it.
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Adopts guidelines to be used in developing the FY2026-27 budget and capital improvement plan.Resolution Budget and appropriations
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A batch of ordinances closing out completed capital projects and reallocating unused funds across general, water/wastewater, stormwater, environmental services, housing, and transit CIP funds, totaling well over $150 million in project value.
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Receives the steering committee's 2025 annual report on the city's participatory budgeting program.Staff or committee report Budget and appropriations
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Accepts the city's audited financial report for the year ending June 30, 2025.Staff or committee report Budget and appropriations
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15 Public Hearing on the Fiscal Year 2026-27 Budget and Fiscal Year 2027-32 Capital Improvement PlanPublic hearing to take comment on the upcoming year's budget and the five-year capital improvement plan.Public hearing Budget and appropriations
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Appoints Ezra Greene to the Participatory Budgeting Steering Committee representing youth, term expiring June 30, 2026.
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Sets a guaranteed maximum price of up to $24,181,880 with Samet Corporation for construction of Fire/EMS Station 19, including contingency funds.
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Adoption of the schedule for developing next year's city budget.Budget action Budget and appropriations
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A $300,000 state conservation grant, including authority to contract for a management plan for a dedicated nature preserve.
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Appointment of Danny R. Love to the at-large seat on the Participatory Budgeting Steering Committee through June 2026.
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