Budget and appropriations items in Town of Morrisville
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 |
| Public facilities | 10 |
| Tax rate and revaluation | 10 |
| Bonds and debt | 8 |
| Stormwater and flooding | 7 |
| Parks and recreation | 6 |
| Roads and transportation | 6 |
| Contracts and procurement | 5 |
| Fees and utility rates | 5 |
| Grants and outside funding | 5 |
| Zoning text amendment | 5 |
| Environment and sustainability | 3 |
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Presentation Budget and appropriations
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Staff bring a reprioritization of the capital projects list. No documents are attached.
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The second-quarter amendments to the fiscal 2027 budget ordinance.Budget action Budget and appropriations
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A resolution and budget amendment for phase one of the design-build contract to rebuild the Gables roadway.
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Town Manager Brandon Zuidema presented the FY2027 recommended budget and Capital Improvement Plan, kicking off a schedule running through a May 14 work session, a May 26 public hearing, a tentative May 28 work session, and proposed adoption on June 9.Presentation Budget and appropriations
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A work session on the expenditure side of the 2026 budget.Budget action Budget and appropriations
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A budget ordinance amendment for the municipal service district fund, which pays for services in a defined downtown area.
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A resolution supporting the federal tax exemption on municipal bonds, which is what makes local borrowing cheap.
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The third-quarter budget and financial report for 2025.Budget action Budget and appropriations
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A budget work session on parks cost recovery, revenues and related topics. Cost recovery is the share of recreation spending a town recoups through fees.
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Wake County non-cash rebates and tax exemptions, the county side of an incentive arrangement.
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A work session on the 2026 budget.Budget action Budget and appropriations
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Proclamation or recognition Budget and appropriations
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A budget work session on 2025 achievements and follow-up from the winter retreat.
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The mid-year budget and financial report for 2025.Budget action Budget and appropriations
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The base budget and the outlook for the resources behind it.
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The council's own priorities for the 2026 budget.
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Staff priorities for the 2026 budget.
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Capital projects, the municipal service district, and how both are funded.
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Fees and other revenues, meaning the money a town raises outside the property tax.
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A capital project ordinance amendment recognizing NCDOT reimbursement under two agreements, one for Louis Stephens and one for Church Street, for sidewalk and pedestrian work.
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A budget amendment reconciling the town's American Rescue Plan Act money.
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The engineering director's quarterly report on capital projects.
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Amendments to the FY25 budget ordinance.Budget action Budget and appropriations
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The first quarter financial and budget report for FY2025.Staff or committee report Budget and appropriations
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The budget director presents the FY2024 fund balance analysis, showing what the town holds in reserve at the close of the fiscal year.Staff or committee report Budget and appropriations
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The amendment extends the town's agreement with Wake County for a joint public works facility and solid waste convenience center, with a matching capital project ordinance change.
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Budget Director and Interim Finance Director Byron Hayes presents an overview of the department's work.Presentation Budget and appropriations
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Police Chief Pete Acosta brings a resolution and capital project ordinance amendment to buy a new records management system. Council gets a first look Nov. 12, with a vote set for Nov. 26.
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Council discusses its legislative priorities for the North Carolina General Assembly's 2025-2027 budget biennium.
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The budget director presented the town's fiscal year 2024 annual comprehensive financial report.Presentation Budget and appropriations
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Council considered a new services agreement with the Morrisville Chamber of Commerce for fiscal year 2025.
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The sustainability coordinator will brief the council on the town's Master Sustainability Plan for fiscal year 2024.
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Director of Engineering Mark Spanioli was set to give a quarterly update on the town's capital improvement projects.Staff or committee report Budget and appropriations
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The council was set to vote on a development agreement and a capital project ordinance amendment for the Town Center project with Singh Development, LLC, after a July public hearing and continuations in August.
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Town Manager Brandon Zuidema presented a draft FY2025 services agreement with the Morrisville Chamber of Commerce. The town would pay the chamber $50,000 for small-business recruitment and retention and other economic development support, retroactive to July 1, 2024.Discussion item Budget and appropriations
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Amends the budget ordinance to re-appropriate fund balance carried over from the prior fiscal year.Budget action Budget and appropriations
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The council considers a resolution and a capital project ordinance amendment to authorize the town's purchase of real property at 111 Scoggins Avenue.
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The council will vote on buying a .35-acre parcel at 115 Carolina Street from Darlene and David Ottaway for $467,500, above its $377,368 tax value. With a $23,375 realtor fee and a $10,000 site assessment, the total cost is $500,875, paid from the town's land acquisition reserves for future Town Center phases.Resolution Budget and appropriations
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A fourth-quarter amendment to the town's budget and capital project ordinances for fiscal year 2024.Budget action Budget and appropriations
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The council votes to name Budget Director Byron Hayes interim finance officer, effective June 15, after Finance Director Nancy Emslie retires June 28 following eight years in the post. Controller Cacie Langley continues as deputy finance officer.
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Engineering Director Mark Spanioli updates the council on capital projects, including the Airport Boulevard Extension, now estimated at $14.2 million with a $7 million town share, and the Church Street Park Southern Lot project.Staff or committee report Budget and appropriations
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Town Manager Brandon Zuidema presents the FY2025 budget for adoption: a $58.19 million general fund on a tax rate of 35 cents per $100 of valuation, 5 cents above the calculated revenue-neutral rate of 30 cents and 4 cents below the current rate of 39 cents, against a tax base of $9.46 billion.
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A public hearing on the FY2025 annual operating budget and capital investment program, with tentative adoption possible at this meeting. A final vote is set for June 11 if it is not adopted here.Public hearing Budget and appropriations
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The town manager presents the FY2025 recommended operating budget and capital investment program. Additional work sessions are set for May 30 and tentatively June 6, with a public hearing tentatively set for May 28 and adoption by June 11 if not adopted earlier.Budget action Budget and appropriations
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The town manager presents the FY2025 recommended operating budget and capital investment program, the first of several sessions before a public hearing May 28 and a target adoption date of June 11.Presentation Budget and appropriations
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Budget director Byron Hayes and controller Cacie Langley report on the town's third-quarter finances for fiscal year 2024.Staff or committee report Budget and appropriations
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Staff present the FY25 budget outlook, a summary of departmental budget requests, and a FAQ on the capital improvement plan development process.Discussion item Budget and appropriations
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The amendment would add $475,895 to the budget: $250,000 from fund balance for police vehicle replacements and $225,895 in interest earned on the Morrisville Carpenter Road widening project.
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Staff present the FY25 budget outlook: $19 million in department requests, about $5 million in base budget capacity, and three illustrative funding tiers tied to raising the tax rate 3, 5 or 7 cents above the revenue-neutral rate. The presentation asks the council for direction on which investments to prioritize befor…
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A resolution would adopt updates to the town's cash management, conflict-of-interest and nondiscrimination policies, including a higher deposit threshold to match a revised state law and new language on accepting gifts and favors.
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A quarterly ordinance amendment would recognize $1,055,541 across three funds: $799,200 through the Parks Payment-in-Lieu fund for the Marcom property acquisition, $121,341 in Powell Bill road revenue, and $135,000 in ARPA interest for additional work at the MCP Playground.
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The council proclaims a week recognizing local government budget and finance professionals.Proclamation or recognition Budget and appropriations
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A work session continuing FY 2025 budget and capital improvement plan development, following the February 29 session.Budget action Budget and appropriations
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The council discusses the FY2025 budget and capital improvement plan, with a staff presentation and an FAQ on CIP development attached.Discussion item Budget and appropriations
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A resolution would renew the town's contract with its outside auditor for the year ending June 30, 2024, as required by the Local Government Commission.
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Council considers amending the capital project ordinance and the pre-development agreement tied to the Town Center project, following a briefing on January 23.
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Staff will present the FY2024 mid-year, second-quarter budget and financial report.Staff or committee report Budget and appropriations
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The council will hear a briefing on a capital project ordinance amendment and a resolution amending the Town Center pre-development agreement, with a vote set for February 13.
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The council reviews tips for the retreat's weekend budget brainstorming sessions and takes up town communications.Discussion item Budget and appropriations
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The council discusses budget capacity and philosophy, including the county's property revaluation and the town's fund balance reserves.
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The council continues the budget capacity discussion, turning to the capital improvement plan and CCNP projects.
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The council continues the budget discussion with other topics members raise at their discretion. The agenda lists participatory budgeting, space needs, sustainability and transportation as examples.
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The council reviews budget brainstorming tips for the weekend's Saturday and Sunday sessions.Discussion item Budget and appropriations
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Finance Director Nancy Emslie and an audit engagement partner from Cherry Bekaert LLP present the town's FY2023 Annual Comprehensive Financial Report.Presentation Budget and appropriations
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Finance Director Nancy Emslie presents an analysis of the town's fund balance.Presentation Budget and appropriations
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A capital project ordinance amendment would add $4,507,386 to the Crabtree Creek Nature Park project, raising its budget to $6,782,386 for construction, park facilities, greenways, amenities and ADA improvements, funded partly by a $1,260,724 transfer from the General Fund. This meeting is a briefing; a vote is schedu…
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A consent item would amend the town's FY24 budget and capital project ordinances after the first quarter.Consent agenda Budget and appropriations
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A second consent item would re-appropriate fund balance carried over from the prior fiscal year.Consent agenda Budget and appropriations
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The controller presents the town's first-quarter financial report, covering revenues and expenditures against the FY2024 budget.Staff or committee report Budget and appropriations
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Budget and Management Analyst Dawn Raab will give the annual update on the town's grants program.
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A budget ordinance amendment would re-appropriate fund balance carried over from the fiscal year that ended in 2023.Consent agenda Budget and appropriations
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Sustainability Coordinator Kimberly Conley presents an overview of the town's Master Sustainability Plan for fiscal year 2023.
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A consent-agenda ordinance would close the Crabtree Hatcher Creek Greenway capital project, cutting its budget from $6.59 million to $6.25 million and directing the finance officer to move remaining funds to reserves.
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The council holds a public hearing on the proposed $49.49 million FY2024 budget and could give it final reconciliation and adoption the same night. The proposed tax rate holds at $0.39 per $100 of valuation, with no general tax increase recommended, while the stormwater fee would rise from $40 to $50 per Equivalent Re…
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This is the potential adoption vote for the FY2024 budget taken up as a public hearing item earlier on the same agenda. If the council does not adopt the budget May 23, the schedule calls for a further work session May 25 and adoption June 13.
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Town Manager Martha Paige and Director of Management Services Jeanne Hooks continue work on a $49.49 million FY2024 budget, $48.2 million for the General Fund and $1.29 million for the Stormwater Fund, that holds the property tax rate at 39 cents per $100 of valuation and skips the one-cent increase staff says an affo…
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The manager presents a proposed FY2024 budget of $49.49 million ($48.2 million General Fund, $1.29 million stormwater), a tax rate held at 39 cents per $100 of valuation, and a $10 increase to the stormwater ERU fee, to $50. This session focuses on operations and the capital investment program; council guidance contin…
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10.a Resolutions and CPOA Authorizing a 2nd MOU Extension and a Pre-Development Agreement for Town CenterThe council would extend the deadline for Singh Development LLC to submit a Development Services Agreement for the Town Center project to February 28, 2024, and would authorize a pre-development agreement letting Singh begin up to $900,000 of pre-development work ahead of that agreement, including $840,000 of work and…
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The town manager would present a $48.2 million General Fund budget for FY2024, up from $45.8 million the year before, holding the property tax rate at $0.39 per $100 of valuation. Three cents of that rate service $37 million in voter-approved bonds, with a second bond issuance of $13.9 million planned for FY2024. The…
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Finance Director Nancy Emslie presents the FY2023 third-quarter report. Through nine months, the General Fund has collected $38.5 million of a $46.6 million amended budget and spent $34.6 million, 79.5% of budget. The Stormwater Fund has collected $1.23 million and spent $356,000, 37% of its budget.
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Staff preview the FY2024 budget for Director of Management Services Jeanne Hooks, Fiscal Recovery Officer Michael James and Town Manager Martha Paige. Base General Fund spending is projected at $42.7 million against $47.1 million in base resources, leaving $4.4 million in capacity before the council weighs $14.8 milli…
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Staff and the town's debt advisor, Davenport & Associates, continue a work session on the FY2024 budget and capital improvement plan, covering debt capacity, cost overages on projects including Church Street Park and the Airport Boulevard extension, and the top-ranked capital projects from the council's prioritization…
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Finance staff and the town's financial advisor, Davenport & Associates, present the FY2024 budget and capital plan outlook, including updated debt modeling for a $56 million five-year capital slate. Davenport says funding a Public Works facility within that plan would require a 1.5 to 1.8 cent tax rate increase, and t…
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Council would get a briefing on a $3.5 million design-build contract with Muter Construction for the next phase of Church Street Park's Southern Lot -- two volleyball courts, two basketball courts, a multi-purpose sport court, a restroom building, a picnic shelter, a promenade and a stormwater control measure -- with…
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A staff report breaks down two prioritization exercises the council ran at its retreat, plus a follow-up online survey. Town Center Phase 1 and land acquisition for the town center rank as the top priorities for the 1-2 year window, alongside two intersection-improvement projects. In the online survey, council members…
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The council reviews property taxes, the solid waste fee, fund balance and reserves, and use of remaining ARPA funds, using a slide deck.
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The council continues the same budget conversation, adding the capital improvement program.Discussion item Budget and appropriations
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The council spends two hours brainstorming ideas for the coming budget, working from a staff presentation prepared for the session.Discussion item Budget and appropriations
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Members discuss ways to gather public input on the budget, in an hour-long session before lunch.Discussion item Budget and appropriations
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The council reviews future budget needs and obligations over three hours in the afternoon.Discussion item Budget and appropriations
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Staff and council spend two hours prioritizing capital improvement plan projects.Discussion item Budget and appropriations
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Slides from Administration and Budget, Finance, Information Technology, Human Resources, Public Works, Parks and Recreation and Communication cover each department's budget, staffing and ongoing projects. The agenda item report lists no recommendation or requested council action.
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A quarterly ordinance amendment would adjust the town's budget and capital project figures for FY23.Budget action Budget and appropriations
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Finance staff present the town's second-quarter financial results and a mid-year budget report.Staff or committee report Budget and appropriations
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