Budget and appropriations items in Wake County
46 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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16-7352 Budget Overview and LandscapeStaff briefing on the county's financial position going into the next budget cycle.Presentation Budget and appropriations
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16-7353 Strategic PlanDiscussion of the county's strategic plan, which sets the priorities later budgets are built against.
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Redirects previously committed opioid-settlement funds to new appropriation.
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Adopts a project ordinance governing how opioid-settlement funds will be spent.
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accepted · Pass · Commissioner Thomas moved, seconded by Commissioner Evans, to the Approval of the Minutes of the Regular Meeting (Budget Presentation) of May 4, 2026 and the Budget Work Sessions of…
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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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The board's annual adoption of the FY27 operating budgets, capital improvement and special revenue project budgets, and position authorization ordinances.Ordinance 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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The county adds funding for the GoWake Access paratransit service.
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The county accepts added state funding for its youth crime-prevention programs this fiscal year.
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The board certifies next year's plan for the Juvenile Crime Prevention Council.
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12. Amend the Fiscal Year 2026 Budget to Appropriate FY 2025 Positive Variance to the OPEB Trust FundThe board moves last year's budget surplus into the county's retiree health-benefits trust fund.Consent agenda Budget and appropriations
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The county manager presents the recommended budget for the fiscal year starting July 2026, which sets up public budget hearings later in May.accepted · Pass · Commissioner Thomas moved, seconded by Commissioner Evans, that the Board of Commissioners receives the Recommended Fiscal Year 2027 Budget for consideration and approves the follow…
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accepted · Pass · Commissioner Evans moved, seconded by Commissioner Thomas, to the Approval of the Minutes of the Regular Meetings of February 2, 2026, and March 19, 2026 and the Budget Work Session…
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A budget revision moving grant funds within the county's Continuum of Care homelessness program.
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Appropriates $31.68 million in bond proceeds from the 2024 libraries referendum for library capital projects.
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Schematic design briefing on a 220,000-square-foot, 600-bed expansion of the county detention center at 3301 Hammond Road, estimated at $175-210 million in total project cost with construction opening projected for early 2030.
- 3301 Hammond Rd · 19 acres · Wake County
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Accepts and appropriates $900,000 in additional Transportation Fund capacity to continue Medicaid Non-Emergency Medical Transportation service through the GoWake Access program.That the Board of Commissioners accepts and appropriates $900,000 in additional budget capacity in the Transportation Fund to support the continuation of Medicaid Non-Emergency Medical Transportation…
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Technical correction to a February 2026 resolution reallocating funds in the Wake County Public School System's capital improvement program.Staff recommend that the Board of Commissioners adopt a technical correction to the February 16, 2026 Resolution to Appropriate and Reallocate Funds in the WCPSS Capital Improvement Program.
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Staff walk the board through the FY2027 capital program and the decisions commissioners need to make on it; the agenda does not list specific projects or amounts.
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Staff present the FY2027 operating budget picture alongside the county's capital debt funding landscape; the agenda does not list specific figures.
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Wake County Smart Start presents its FY27 budget development to the committee, covering the county's early-childhood program funding.
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Appropriates additional funding for the county's pharmacy assistance program.
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Routine quarterly capital budget adjustments and closures of completed capital projects for FY2026.Budget action Budget and appropriations
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10. Presentation of the Annual Comprehensive Financial Report for the Fiscal Year Ended June 30, 2025That the Board of Commissioners receives the Annual Comprehensive Financial Report for the fiscal year ended June 30, 2025.Presentation Budget and appropriations
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Consent agenda Budget and appropriations
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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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Consent agenda Budget and appropriations
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Consent agenda Budget and appropriations
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accepted · Pass · Commissioner Stallings moved, seconded by Commissioner Thomas, to the Approval of the Minutes of the Budget Work Session of May 22, 2025; Regular Meeting of June 2, 2025 and Work Se…