Agenda items in Orange County, matching "budget", between 3 Sep 2025 and 3 Sep 2026
81 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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Also searched for appropriation, budget amendment, budget ordinance, fiscal year, capital improvement plan, capital improvement program, capital improvements program, capital plan, cip, fund balance, general fund balance, rainy day fund, unassigned fund balance. These are phrases this region's agendas use for the same thing, so a result may match one of them rather than what you typed.
This page searches agenda items. Another 156 meetings match through a summary, a recap, the account of public comment, or the meeting captions. A meeting whose board published no item list cannot appear here however well it matches.
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| Subject | Items |
|---|---|
| Budget and appropriations | 77 |
| Health and human services | 25 |
| Tax rate and revaluation | 17 |
| Schools and education | 14 |
| Bonds and debt | 13 |
| Public facilities | 11 |
| Police and public safety | 9 |
| Transit | 9 |
| Contracts and procurement | 8 |
| Parks and recreation | 7 |
| Environment and sustainability | 6 |
| Grants and outside funding | 6 |
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An unmodified, clean audit opinion, with unassigned fund balance at 16.9 percent of general fund expenditures against a 16…Contract amendment approved unanimously
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The second budget amendment of the fiscal year.
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8b Fiscal Year 2025-26 Budget Amendment #3Approved as part of the consent agenda, unanimous
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…Only the first year of a capital plan commits money; the remaining nine are a planning document.
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…a proposal to fund marketing from the bureau's fund balance. Board voted to present a marketing plan to the…Board voted to present a marketing plan to the Board of County Commissioners and allocate up to $200,000 from the Visitors Bureau fund balance for marketing the event; motion by Bryan, seconded by Gr…Discussion item
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What the adopted budget and capital improvement plan decisions mean for parks and recreation.
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…impasse; Chapel Hill-Carrboro outlined a plan to rebuild its fund balance through staff attrition and frozen non-personnel spending.
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IV.a Finance Report…Thirty thousand dollars was appropriated from fund balance, which remains at 8 percent. Occupancy tax revenues are projected flat, attributed…
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A funding request against the county's opioid settlement money, with an amended spending authorization resolution and a matching budget…
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…services fee changes; budget amendment #5; a transit scheduling and dispatch software agreement with budget amendment #5-A; and a…Approved unanimously
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3 Fiscal Year 2026-27 County Fee ScheduleNot reached.
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…Underspending on staffing, technology, legal and real estate returned about $603,000 to fund balance. The tax district's finances…
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A status report on outstanding FY26 minutes, and approval of minutes from every meeting in the fiscal year.Minutes approval Budget and appropriations
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A fiscal year 2026-27 contract with Elsewhere Idea & Design Shop, Inc.
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…date; the 2026 listing period extended to February 13; budget amendment #6; ordinance execution for the impervious surface, watershed overlay…Approved unanimously
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4.a Tax Collector's Annual Settlement for Fiscal Year…
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8.e Fiscal Year 2025-26 Purchase of Seven LIFEPAK…Approved as part of the consent agenda
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2 Fiscal Year 2026-27 Budget Decisions — Education Funding0.81 cents failed 3-4; 0.47 cents passed 4-3.
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Agreement and related budget amendment for a solar feasibility study of Hillsborough-owned properties, with a professional services contract to…Approved as part of the consent agenda, unanimous
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Annual animal control services contracts with the three towns for the current fiscal year. Approved as part of the consent…Approved as part of the consent agenda
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Consent items including a Pollinator Week proclamation, a resolution supporting Tobacco 21 against youth vaping, the year's twelfth budget…Approved.
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…the Gilbane construction manager-at-risk contract, and the budget amendment raising capital authority to match. Approved unanimously. The financing…Approved unanimously. The financing resolution for it, up to $27 million, followed on 9 July.
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…Rate increases ran 5, 16, 9, 15 and 7 percent from FY 2022 through FY 2026, building fund balance ahead…
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Fifteen consent items, including the first fiscal 2026-27 budget amendment, a state grant for a mobile integrated health program…Approved unanimously.
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Included July 8 meeting minutes, motor vehicle and property tax releases and refunds, a budget amendment, a health department fee…Approved unanimously as a block
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8.q Approval of Budget Amendment #2-A to Fund…Approved as part of the consent agenda
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…It discussed requiring applicants to strive to pay a living wage and allowing one larger award per fiscal year. All…
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…Heat Awareness Week proclamations, a household hazardous waste contract, budget amendment 10, easements and restrictive covenants for the crisis diversion…
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Fifteen items including the October 21 minutes, board and commission appointments, the Abolition Day proclamation, budget amendment #4, a Governor…Approved unanimously
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…authorized negotiation of the lease and a budget amendment for a compliance and design studyApproved unanimously: authorized negotiation of the lease and a budget amendment for a compliance and design study
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…The website drew 617,000 visitors last fiscal year, a record, with paid media and search about 30 percent; new…
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6.a Approval of Fiscal Year 2026-27 Budget Ordinances…A motion to send the budget back to the manager for another 0.47 cents in cuts failed 3-3. The budget then passed 5-1, McKee opposed, saying he feared the beginning of a long line of tax increases.
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VII.A Proposed Budget for Fiscal Year 2026-2027
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…of the FY 2025-26 spring financing, with a budget amendment. The district raised its tax rate from 5.81…Approved unanimously
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…the capital investment plan. The board eventually set per-pupil current expense at $6,290 and school capital funding at…
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Earnings at 35 percent against 50 percent expected at the fiscal midpoint. Personal Health is in deficit from renovations, medical…
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The public hearing on the recommended budget and the capital investment plan. Residents could sign up to speak in person…
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…recommended FY 2026-27 operating budget and the FY 2026-36 capital investment plan, both published in full online. The…
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How the board would take amendments: each named with the funding source it draws on, so a staff-proposed cut…Agreed unanimously after an amended first vote carried 4-3.Procedural Budget and appropriations
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…The tax district confirmed $2.5 million in liquidity for FY26, on the strength of which a Carrboro budget transfer…
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Staff presented reduced-cost design options after the original $28.2 million design exceeded budget, ranging from a stripped-down…Board selected Option C, with a friendly amendment to evaluate natural-light features, and directed staff to finalize design for a guaranteed maximum price; unanimous
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The 2026-36 capital investment plan with county, proprietary and school capital projects for the coming year. Accepted 5-1…Accepted 5-1, McKee opposed over total borrowing and the tax burden he expects it to create over the next decade.
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…in school operating and capital needs, and preserving county taxing authority while funding any expanded exemptions from the state budget.
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The county manager's recommended capital investment plan and updates on ongoing projects. School capital funding was eventually set at…
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The director walked the council through the manager's recommended ten-year capital investment plan and the parks department projects…
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The county manager's recommended ten-year capital investment plan. The chair reminded the board that voters had approved the…
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Amends an existing project to move already-allocated capital vehicle funding from operating to capital, and renames it to reflect…
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The public hearing required before the county borrows for capital projects and equipment, on a package of roughly $60.8…
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Orange County requested adding a new Mebane Circulator route, funded through the Short-Range Transit Plan for a capital vehicle…Failed, 5-3
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…About $12.5 million in operating costs and $3.2 million in capital costs have been added to the plan…Vote taken on the timeline for releasing the finalised plan
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The budget process kicked off January 8, and staff shared the county's budget guidelines with the board.Budget action Budget and appropriations
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9.b Budget UpdatesA budget update from staff.Staff or committee report Budget and appropriations
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The FY 2026-27 budget as it affects aging services.
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The FY 2026-27 budget as it affects aging services.
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The county manager's recommended FY 2026-27 annual operating budget.
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A technology project request for a RecTrac upgrade, discussed with county IT on December 8, with the budget due mid…Budget action Budget and appropriations
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…an FY27 budget, a master calendar carrying every event, and the FY27 proclamations list.Discussion item Budget and appropriations
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County budget cuts have eliminated funding to preserve the historic bungalow, barn and outbuildings at Twin Creeks Park's Cate…
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A review of the FY 2026-27 budgets recommended by Orange County Manager Travis Myren and Chapel Hill Town Manager…Budget action Budget and appropriations
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A department-by-department walk through the recommended budget, covering support services, general government and community services, plus the non…Budget action Budget and appropriations
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…The fee consumed most of the promotions budget, so $30,000 came from reserves for marketing, and the budget office…
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The county manager presented the recommended FY 2026-27 budget, organized around five priorities: minimizing the tax rate increase, prioritizing…
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A department-by-department walk through the public safety and human services budgets: courts, criminal justice resources, emergency services and…
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Orange County Schools and Chapel Hill-Carrboro City Schools each presented their board-approved FY 2027 local budget request, together…
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The federal shutdown does not threaten the department's newly acquired grants because that funding was already in the budget…
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A commissioner reported an $18 million county budget shortfall, likely service cuts and a search for new revenue, and urged…
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The director's updates, including the proposed FY 2026-27 budget.
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Event co-leads work in teams on the FY27 events already approved, covering location, budget, communications plan and partnerships.Discussion item Budget and appropriations
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…The budget report showed sufficient funds.
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Staff present what the commission spent in FY26 and what its FY27 budget is. Members then work through what succeeded…Budget action Budget and appropriations
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…Risks flagged include the absent state budget, SNAP cost share in FY 2027-28, the timing of the Crisis Diversion…
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III Updates…a Public Schools Strong candidate forum, and a North Carolina budget and tax event in Durham on wages and affordability.
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…School capital funding was set at $112,524,049 in the FY 2026-27 budget adopted in June.
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12 FY 25-26 Budget UpdatesStaff or committee report Budget and appropriationsGrants and outside fundingHealth and human services
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…Resolution of Intent to Adopt the FY 2026-27 BudgetApproved 6-1, McKee opposed.
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…heat task force meetings, with the plan, timeline and budget drafted. Next steps are a final draft, educational materials and…
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…are expected to add significant cost to the county budget, and that the prospect of consolidating DSS into a unified…
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…Two commissioners warned about budget shortfalls raised at the board's retreat.
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…No approved state budget; rescinded Medicaid rate cuts after litigation; fears Medicaid funds run out in early 2027. Flu is…Staff or committee report Budget and appropriationsHealth and human servicesLitigation and settlementsSchools and education
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The FY27 revenue assumption drops from $13.3 million to $11.845 million to match the current adopted budget, after…
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…The budget report showed sufficient funds. The director also explained logic and accuracy testing and the mock election, including verification…
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