Budget and appropriations items in City of Durham
99 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 | 99 |
| Appointments and personnel | 12 |
| Contracts and procurement | 12 |
| Grants and outside funding | 11 |
| Transit | 9 |
| Stormwater and flooding | 8 |
| Water and sewer | 6 |
| Intergovernmental agreements | 5 |
| Fees and utility rates | 4 |
| Housing and affordability | 4 |
| Public facilities | 4 |
| Arts and public art | 3 |
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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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The council considered an amendment to the Transit Capital Improvement Project ordinance.
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Council was to approve an installment purchase financing not to exceed $26.5 million.
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The consent agenda included a resolution supporting the Upper Neuse River Basin Association's FY2026 budget of $767,000, with Durham contributing $162,937.56.
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The consent agenda included a $9,267,646 amendment to the Next Generation Enterprise Resource Planning implementation contract with Applications Software Technology LLC, for a revised total not to exceed $15,067,646.
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Three at-large seats on the committee that runs Durham's participatory budgeting, where residents vote directly on how a slice of capital money is spent.
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The city's whole budget in one item. It adopts the operating budget, raises every pay plan — open range, step, fire and police — by 1.45 percent, lifts part-time starting rates by the same and widens the step spreads from 3 to 5 percent, and adopts six capital project ordinances covering general, water and wastewater,…
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An amendment to the 2024-25 budget and other capital ordinances.
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The proposed 2025-26 budget and the 2026-31 capital improvement plan, adopted on 16 June.
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The proposed 2025-26 budget and 2026-31 capital improvement plan.
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A performance audit of the city's flexible work arrangements.
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The guidelines that shape how the 2025-26 budget is built.
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Public hearing Budget and appropriations
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A performance audit of the city's procurement card use.
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An interlocal agreement on how sales tax is distributed between the city and county.
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The external auditor's annual financial report for FY2024, presented to the November 21 work session and formally received here.
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An at-large appointment to the Participatory Budgeting Steering Committee with a term ending June 30, 2026.
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Adoption of the calendar for building the FY 2025-26 budget.Budget action Budget and appropriations
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The council will receive the final report on the FY24 Logic Compensation Group classification and compensation study.Staff or committee report Budget and appropriations
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The council will authorize a $404,750 contract with Smith and Gardner Inc. for landfill monitoring and design services through fiscal year 2030.
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It appointed Orlander R. Thomas to the Participatory Budgeting Steering Committee's at-large seat for a term ending June 30, 2026.
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The city clerk reports attendance for boards, committees, commissions and taskforces from July 2023 through June 2024, and starts removing members who missed too many meetings.
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The council would amend the FY2023-24 city budget ordinance and five capital project ordinances covering general capital improvements, stormwater, transit, the ballpark, and the Durham Performing Arts Center.
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The council would authorize the city's FY25-FY27 insurance plan, capping premiums at $3,307,500 for FY25, $3,803,625 for FY26, and $4,374,168 for FY27.Budget action Budget and appropriations
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The council would hold a public hearing on the city manager's proposed FY2024-25 budget and FY2025-30 Capital Improvement Plan.Public hearing Budget and appropriations
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38 Proposed City of Durham Fire Department Permit and Inspection Fee Increase for Fiscal Year 2024-2025The council would hold a public hearing on a proposed fire department inspection and permit fee increase for FY2024-25 and consider an ordinance adopting the new fees.
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The city manager's proposed budget for fiscal year 2023-24 comes to the council together with the capital improvement plan for 2024 through 2029. The recording index gives no figures.Budget action Budget and appropriations
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The city's stormwater rates for fiscal year 2024. The recording index gives no figures.
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The city's external auditor would present the Annual Comprehensive Financial Report for the fiscal year that ended June 30, 2022, and the council would receive the report.Staff or committee report Budget and appropriations
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The council would adopt the development schedule for the fiscal year 2023-24 budget process.Budget action Budget and appropriations
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The council would adopt a revised federal grant project ordinance for the Workforce Innovation and Opportunity Act employment training program, recognizing that the U.S. Department of Labor raised the award from $530,142 to $1,094,990.
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The council would amend the capital improvement ordinance to fund the Unpaved Road Program, then award a $1,657,121 contract for the ST-326 Unpaved Roads Improvements project to Carolina Sunrock, LLC, with a $248,568.15 contingency and a $1,905,689.15 cap.
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The council would authorize a contract of up to $250,000 with the Triangle Community Foundation, as fiscal agent for the We Are the Ones program, and amend the city budget ordinance to fund it.
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The council would authorize a $70,084,138 construction contract with Crowder Industrial Construction, LLC for the Lake Michie and Little River Raw Water Pump Station Improvements, plus a $7,008,413 contingency for a total not to exceed $77,092,551. A companion ordinance would amend the Water and Wastewater Capital Imp…
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The council receives a performance audit of the participatory budgeting process, approved by the Audit Services Oversight Committee on September 26, 2022.Staff or committee report Budget and appropriations
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A budget ordinance would carry fund balance and encumbrances forward into fiscal 2023 and amend several grant ordinances, including a parks inclusion grant, a watershed protection grant, a Justice Department public-safety grant, two federal transit grants for battery electric buses, and a bulletproof vest partnership…
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Staff would present the proposed scope for the city's third Participatory Budgeting cycle for fiscal 2023, and the council would vote to approve it.Budget action Budget and appropriations
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The council would repay $675,298 in Neighborhood Stabilization Program funds to the North Carolina Department of Commerce.
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Would appoint Emily C. Yeatts to the Audit Services Oversight Committee representing the business community, succeeding Shanell S. Frazer.
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Would appoint John W. Jordan, Kenneth Webb and Cynthia Wood as at-large members of the Participatory Budgeting Steering Committee, and a youth member to a fourth seat.
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Would authorize a contract with Cherry, Bekaert, LLP for $75,500 to audit the city's FY2022 financial statements, the second year of a three-year, $242,500 agreement.
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37 City of Durham Youthworks Program - Durham Technical Community College Contract Fiscal Year 2022-23Would authorize a contract of up to $436,800 with Durham Technical Community College for the Youthworks program, which provides work-readiness instruction and stipends.
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The council would reappoint Axel Herrera Ramos to an at-large resident seat on the Participatory Budgeting Steering Committee, with a term beginning July 1, 2022 and expiring June 30, 2024.
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The council would receive the FY2022-23 third quarter financial report, following a presentation already given at the May 19, 2022 work session.Staff or committee report Budget and appropriations
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14 Interlocal Agreement for The Distribution of Sales Tax Between the City of Durham and Durham CountyThe council would ratify a one-year interlocal agreement with Durham County to share sales tax revenue and authorize the city manager to sign it.
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The council would authorize the city manager to amend the Durham Rent Relief Program contract, raising its budget by $121,678 to $6,583,571, funded by federal Emergency Rental Assistance 2 money.
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The council would authorize the city manager to maintain and modify the general insurance plan, spend up to $3,000,000 on premiums, and amend a letter of credit to Travelers Indemnity Company of up to $950,000 for Durham City Transit Company's liability coverage.
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The council would adopt three ordinances closing out FY2021-22 capital improvement project funding for the general, stormwater and transit fund CIP ordinances.
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The council would adopt a resolution approving an amendment to an installment financing contract not to exceed $132,000,000 for the Limited Obligation Bond, Series 2022.
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The council would authorize a contract amendment with Downtown Durham, Inc. of up to $1,697,000 for services and programs in the Downtown Durham Municipal Service District for 2022-23, subject to the city's budget authorization.Contract or award Budget and appropriations
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The council holds a public hearing to take comment on the city manager's proposed FY2022-23 budget and FY2023-28 Capital Improvement Plan.Public hearing Budget and appropriations
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The council would adopt an ordinance raising water and sewer rates for fiscal year 2022-23, effective July 1 and applied to bills issued after August 1, after a presentation at the May 5 work session.
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The council would authorize a $170,048 contract with Downtown Durham, Inc. to run the organization's economic development programs and services for fiscal year 2022-23.
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The city manager would present the proposed fiscal year 2022-23 budget and the 2023-28 Capital Improvement Plan; the agenda lists no dollar figures.Presentation Budget and appropriations
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The council would hold a public hearing on proposed stormwater rates for fiscal year 2023, after a presentation on the Stormwater Fund at the May 5 work session, and consider an ordinance adopting the new rates effective July 1.
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Ordinance Budget and appropriations
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Discussion item Budget and appropriations
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Budget action Budget and appropriations
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The council holds a public hearing to take comments on the developing FY2022-23 budget and FY2023-28 Capital Improvement Plan.Public hearing Budget and appropriations
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The council would receive the FY2021-22 second quarter financial report.Staff or committee report Budget and appropriations
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The council would receive the COVID-19 Relief Funds Performance Audit for January 2022, already approved by the Audit Services Oversight Committee.Staff or committee report Budget and appropriations
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A $40,000 grant agreement from Welcoming America would fund the city's Fund to Foster Belonging, adopted through a budget ordinance.
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A Community Impact Funding Agreement with United Way of the Greater Triangle would bring in a $15,000 grant.
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A budget ordinance would authorize a funding agreement with United Way of the Greater Triangle and adopt a $15,000 grant into the city's 2022 budget.
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The council would appoint Axel Herrera Ramos as an at-large resident on the Participatory Budgeting Steering Committee through June 30, 2022.
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A contract with Legal Aid of North Carolina, up to $150,000, would fund the Durham Expunction and Restoration program for fiscal year 2022.
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The council receives a presentation and report on the city's Annual Comprehensive Financial Report for the fiscal year that ended June 30, 2021, from the outside auditor.Staff or committee report Budget and appropriations
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A budget ordinance would accept an $18,000 grant from the Bob Barker Company Foundation for Durham's guaranteed income pilot, and the city manager would sign the grant agreement.
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The council would receive the fiscal year 2021 inventory performance audit, already presented to the Audit Services Oversight Committee in October.Staff or committee report Budget and appropriations
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The council would carry forward unspent Fiscal Year 2020-21 funds into the current budget, amend capital project ordinances covering a ballpark and stormwater work, and accept two HUD Continuum of Care grants and a U.S. Marshals Service fugitive task force grant.
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The council holds a public hearing to take comment on possible adjustments to council members' salaries.Public hearing Budget and appropriations
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