Budget and appropriations items in Town of Hillsborough, between 28 Aug 2025 and 28 Aug 2026
56 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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Routine budget amendments and transfers on the consent agenda.Budget action Budget and appropriations
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Budget amendments for the Tourism Development Authority's fiscal year 2027 budget.Budget action Budget and appropriations
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Discussion of the board's tree planting priorities for fiscal year 2027.
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Consideration of a $10,000 special projects funding request, rolled over from fiscal year 2026, for the CycleNC Mountains to Coast event.
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Routine budget amendments and transfers on the consent agenda.Budget action Budget and appropriations
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Year-end report on the FY26 Strategic Plan, the final update under the extended FY24-27 plan, and a preview of the process for developing the next strategic plan covering FY28-30.Staff or committee report Budget and appropriations
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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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Budget action Budget and appropriations
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A public hearing on the Tourism Board's draft FY27 budget, including budget updates from contract partners HAC and the Alliance.Public hearing Budget and appropriations
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A year-to-date report on food and beverage tax collections, which fund the Tourism Board's work.Staff or committee report 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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A public hearing on the authority's draft FY 2027 budget, with a recommendation on adoption to go to the Town Board.Public hearing Budget and appropriations
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Staff updated the board on recent park repairs and the FY27 budget.
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Public hearing Budget and appropriations
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Budget action Budget and appropriations
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A resolution authorizing submission of the town's FY2026-27 HOME Annual Action Plan, part of Orange County's regional administration of federal HOME housing funds.
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Budget action Budget and appropriations
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The town's finance director presents options for investing the board's fund balance.Presentation Budget and appropriations
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The board considers hiring an auditor for its FY26 financial audit.
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The board reviews scoring for this round's tourism grant requests.
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The board reviews funding updates for five tourism partners: the Alliance visitor center, the Arts Council, the county museum, the Chamber of Commerce's parade and tree-lighting program, and the Burwell School, whose request is included for the first time this cycle.
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The board continues work on its draft budget for the fiscal year beginning July 2026.Discussion item Budget and appropriations
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Routine budget amendments and transfers for board approval.Budget action Budget and appropriations
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Public hearing and board review of nonprofit partner funding requests as part of the FY2026-27 budget process.
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Staff update on recent park repairs, the FY2027 budget, and the Orange County Trails Plan.
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Continued work on the TDA's draft budget for FY2027; described as in progress.Budget action Budget and appropriations
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Routine consent-agenda budget amendments and transfers.Budget action Budget and appropriations
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Budget ordinance amendment for the water treatment plant's conversion to sodium hypochlorite disinfection.
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Budget ordinance amendment for a sewer outfall upgrade project.
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Budget ordinance amendment for a sewer pump station upgrade project.
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Contract award for audit services covering fiscal year ending June 30, 2026.
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Preview of possible topics for the next work session: a budget update, nonprofit partnership applications, and a tentative fiber project update.
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The Alliance presents its proposed scope of work for operating the Visitors Center, requesting $271,922.Presentation Budget and appropriations
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The Hillsborough Arts Council presents its proposed scope of work, requesting $75,000.Presentation Budget and appropriations
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The Orange County Museum presents its proposed scope of work, requesting $59,500.Presentation Budget and appropriations
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The Chamber of Commerce presents its proposed scope of work for the town's parade and tree lighting, requesting $14,600.Presentation Budget and appropriations
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Burwell School presents its proposed scope of work; requested amount is not listed on the agenda.
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Continued discussion of the board's draft budget for fiscal year 2027.Discussion item Budget and appropriations
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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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Routine budget amendments and transfers.Consent agenda Budget and appropriations
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Routine budget amendments and transfers on the consent agenda.Consent agenda Budget and appropriations
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Capital project ordinance amendment for the Elizabeth Brady Road culvert replacement.
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Routine budget amendments and transfers on the consent agenda.Consent agenda Budget and appropriations
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Capital project ordinance amendment for the Adron F. Thompson facility renovation.
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Overview and framing discussion for the FY2027-29 budget and financial plan.Discussion item Budget and appropriations
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Discussion of the FY2027-33 capital improvement plan.Discussion item Budget and appropriations
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5.D FY2027-29 Budget and Financial Plan - Noteworthy Requests, Issues, Challenges, and OpportunitiesDiscussion of noteworthy requests, issues, challenges, and opportunities in the FY2027-29 budget and financial plan.Discussion item Budget and appropriations