Budget and appropriations items in Town of Hillsborough
58 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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Approval of two sets of minutes, including the June budget public hearing.Minutes approval Budget and appropriations
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How the board splits its money between grants, contract partners, and special projects or sponsorships. The Tourism Development Authority may revisit its own structure at the same time.
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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