Budget and appropriations items in Town of Fuquay-Varina
78 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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Budget Amendment BA-27-03 appropriating $20,985 in insurance proceeds to the police department.
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Budget Amendment BA-27-04 appropriating a $3,100 donation from Bishop Photo to the Parks, Recreation and Cultural Resources youth athletic scholarship fund.
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Amendment to the guaranteed maximum price for Public Service Center Phase II with Edifice General Contractors, to $20,145,809, with accompanying project ordinance amendment POA-27-03 and budget amendment BA 27-02.
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Update on fiscal year 2027 Parks, Recreation and Cultural Resources projects.
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Approves a $151,455 budget amendment and project ordinance amendment and authorizes a contract with Pacos Construction to close the Wilbur Jones Road/Johnson Pond Road railroad crossing, required by Norfolk Southern as an offset for other new crossings and tied to NCDOT's Highway 55 extension project at Five Points. P…Passed 5-0
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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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Staff reviewed the Parks, Recreation and Cultural Resources department's slate of capital projects planned for fiscal year 2027.
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Staff reviewed the Parks, Recreation and Cultural Resources department's slate of capital projects planned for fiscal year 2027.
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Budget action Budget and appropriations
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Budget action Budget and appropriations
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Budget action Budget and appropriations
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Budget action Budget and appropriations
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Public hearing Budget and appropriations
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Public hearing Budget and appropriations
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Staff present the recommended operating budget for the fiscal year starting July 2026 and a five-year capital plan.
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Staff present the recommended operating budget for the fiscal year starting July 2026 and a five-year capital plan.
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Consent item amending the project ordinance and budget for the South Park Community Center renovation (POA-26-18/BA-26-47).
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Consent item appropriating $3,381 in insurance proceeds to the police department (BA-26-48).
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VIII FY26 Projects UpdateStatus update on FY26 projects: South Park Community Center design/renovation, Willow Spring Park master plan, Banks Road baseball field lighting, Action Park field lighting, and a South Lakes Greenway trail bridge replacement.Staff or committee report Budget and appropriationsParks and recreationPublic facilitiesRoads and transportation
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Consent item amending the capital project fund for downtown generational plan projects and a downtown rail study (POA-26-17/BA-26-41).
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Consent item appropriating $41,290 in insurance proceeds to the police department (BA-2026-44).
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Budget amendment funding downtown generational-plan projects and a downtown rail study.
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8.C Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-44, $41,290) (Smith)Appropriates $41,290 in insurance proceeds to the police department.
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Board considers a purchase-and-sale agreement and budget amendment for a 135 N Main Street property (BA-26-45).
- 135 N Main St · 1.0 acres · 300 Judd Place Drive LLC
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Awards a $433,900 contract for downtown pedestrian-crossing improvements, funded partly by two budget/project accounts.
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10.B Agreement for Purchase and Sale of Improved Real Property, 135 N Main Street (BA-26-45) (Mitchell)Agreement to purchase improved real property at 135 N Main Street with an accompanying budget amendment.
- 135 N Main St · 1.0 acres · 300 Judd Place Drive LLC
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Consent item appropriating $16,159 in insurance proceeds to the police department (BA-2026-43).
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Budget amendment recognizing $5,945 in donations to the Arts Center from the United Arts Council and Friends of the Fuquay Varina Arts Center (BA-26-38).
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Budget amendment recognizing a $7,500 AKC Reunite grant to the police department (BA-26-42).Staff or committee report Budget and appropriationsGrants and outside fundingPolice and public safety
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8.F Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-43, $16,159) (Smith)Appropriates $16,159 in insurance proceeds to the police department.
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Budget amendment for a $231,440 IT equipment purchase (BA-26-40).
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Recognizes $5,945 in donations to the town's arts center.
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Accepts a $7,500 AKC Reunite grant for the police department.
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Funds a $231,440 IT equipment purchase.
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Status update on FY26 projects: South Park Community Center design/renovation, Willow Spring Park master plan, Banks Road baseball field lighting, Action Park field lighting, and a South Lakes Greenway trail bridge replacement.Staff or committee report Budget and appropriationsParks and recreationPublic facilitiesRoads and transportation
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Status update on FY26 projects: South Park Community Center design/renovation, Willow Spring Park master plan, Banks Road baseball field lighting, Action Park field lighting, and a South Lakes Greenway trail bridge replacement.Staff or committee report Budget and appropriationsParks and recreationPublic facilitiesRoads and transportation
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Consent item recognizing $1,600 in donations to the fire department (BA-26-32).
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Consent item recognizing $1,600 in donations to the fire department (BA-26-32).
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Consent item appropriating $2,358 in insurance proceeds to the police department (BA-2026-35).
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Consent item appropriating $2,358 in insurance proceeds to the police department (BA-2026-35).
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Consent item appropriating $200,000 for sewer line repairs (BA-26-36).
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Consent item appropriating $200,000 for sewer line repairs (BA-26-36).
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Consent item adjusting the budget and project ordinance for environmental permitting and design scope on the Public Service Center Phase II project (BA-26-37/POA-26-16).
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Consent item adjusting the budget and project ordinance for environmental permitting and design scope on the Public Service Center Phase II project (BA-26-37/POA-26-16).
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Staff present the town's second-quarter FY2026 financial report.Staff or committee report Budget and appropriations
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Staff present the town's second-quarter FY2026 financial report.Staff or committee report Budget and appropriations
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Public hearing to gather resident input ahead of drafting the FY2026-27 budget.Public hearing Budget and appropriations
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Public hearing to gather resident input ahead of drafting the FY2026-27 budget.Public hearing Budget and appropriations
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Budget amendment BA-2026-34 recognizing $200 in Police Explorers fundraiser proceeds.
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Budget amendment BA-2026-34 recognizing $200 in Police Explorers fundraiser proceeds.
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Budget amendment BA-26-33 recognizing $39,092 in federal grant funds for police accreditation expenses.
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Budget amendment BA-26-33 recognizing $39,092 in federal grant funds for police accreditation expenses.
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Amends the town's timeline for drafting the FY2026-27 budget.Consent agenda Budget and appropriations
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Amends the town's timeline for drafting the FY2026-27 budget.Consent agenda Budget and appropriations
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General Fund position is stable to strong despite lower permit revenue; the Utility Enterprise Fund faces pressure from a drop in equivalent residential units affecting development-fee revenue and capital plan goals.Staff or committee report Budget and appropriations
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Staff outlined a $241,000 FY27 market-study investment to keep town pay competitive and reviewed a restructured personnel policy.
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Staff presented a consolidated list of retreat priorities grouped under the town's strategic-plan core values: safety and security, effective governance, character and identity, quality of life, economic vitality, and fiscal strength.Discussion item Budget and appropriations