Parks and recreation items matching "budget", between 3 Sep 2025 and 3 Sep 2026
76 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.
Search and filter
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 144 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.
What these items are about
The subjects carried by every item this filter selects, not just the ones shown below. Each one narrows the list further.
Show these numbers as a table
| Subject | Items |
|---|---|
| Parks and recreation | 76 |
| Budget and appropriations | 72 |
| Roads and transportation | 17 |
| Public facilities | 15 |
| Contracts and procurement | 8 |
| Grants and outside funding | 7 |
| Tax rate and revaluation | 6 |
| Bonds and debt | 5 |
| Housing and affordability | 5 |
| Police and public safety | 5 |
| Water and sewer | 5 |
| Annexation | 3 |
-
3.I Fiscal Year 2025-2026 Capital Improvement Program Projects
-
II.E BudgetReassessed capital projects returned $46.9 million: $15 million to the general fund balance and $31.9 million to capital…
-
…That the Board of Commissioners adopt the attached budget ordinance amending the FY 26-27 Budget to allocate funds for…
-
Consent budget amendment for a conditional affordable housing fund commitment and acceptance of a Show Your Park Some Love grant.
-
Consent approval to move unallocated parks, greenways, recreation and open space revenue into the capital improvement program. Consent Item
-
4.b Suspend the Rules - Budget Amendment and NCDOT TIP Agreement for Rail Trail Corridor Acquisition…the remaining $223,000 covered by a $123,000 fund balance appropriation and a $100,000 PAYGO transfer, ahead of…
-
The manager's recommended 2026-27 budget, balanced and using no fund balance. Changes since the public hearing: a transportation…
-
The council reviewed the FY27 Capital Improvement Plan, including the Public Works Center design and an update on the parks…
-
What the adopted budget and capital improvement plan decisions mean for parks and recreation.
-
The 2026-27 operating budget, fee schedule, five-year operating and capital plan and pay and classification schedule. The $10…
-
…Staff recommended advancing the project through right-of-way plans, and asked for $300,000 in the 2027 capital plan…Recommended for advancement to Town Council; carried with at least one dissenting vote
-
Budget amendment accepting an $800 donation to the youth athletic scholarship fund.
-
A budget amendment for the Roberson Creek parkland, pulled off the consent agenda for discussion. Approved 5-0Approved 5-0
-
26-0265 Capital Project Amendment No.26CPA023 and Budget Ordinance…
-
A $100 budget amendment to accept a donation from the Active Adult Men's Coffee Group to the Youth Athletic…
-
…to a geospatial services contract, several capital project and budget ordinance amendments, and property tax releases and refunds for December…
-
25-0588 Review and discuss the FY2027-2033 Recommended Capital…received and filed · This Agenda Item was received and filed.
-
The board approved a budget amendment to cover prorated property taxes owed on a Roberson Creek parkland donation received in…Approved 5-0
-
Staff walked council through financial trends, including a fund balance ratio that has dropped from 57% in 2021 to 41…
-
…a budget amendment for insurance proceeds, a contract to purchase property from CSX Transportation with its budget amendment, a wastewater…Approved 5-0
-
A $140,745 budget amendment recognizing insurance proceeds from the NC League of Municipalities risk fund to repair the vandalized…Approved unanimously as part of the consent agenda
-
2.V Budget Amendment: Insurance Coverage for Skate Park
-
8.G Budget Amendment - Active Adult Men's Coffee Group…
-
26-0073 Budget Amendment Recognizing $240,000 NCDEQ Grant for…
-
26-0073 Budget Amendment Recognizing $240,000 NCDEQ Grant for…
-
A long consent agenda of budget ordinance and capital project amendments, a vehicle maintenance contract, an EPA environmental grant the…
-
8.C Budget Amendment - Bishop Photo Youth Athletic Scholarship Fund…
-
6.I Approach for Public Art for Fiscal Year 26…
-
Staff reviewed the Parks, Recreation and Cultural Resources department's slate of capital projects planned for fiscal year 2027.
-
8.B Budget Amendment - Men's Coffee Group - Youth Athletic…Approved as part of the consent agenda, 5-0
-
8.B Budget Amendment (BA-26-28) - Bishop Photo Youth…
-
8.C Project Ordinance Amendment and Budget Amendment - South Park…
-
E.3 Budget Amendment for White Deer Park Inclusive Playground
-
…Greenway - Project Ordinance Amendment, Budget Amendment, and Supplemental Funding AgreementApproved unanimously, 5-0 (Ordinance No. N-25-60)
-
5.A CycleNC 2026 RFP and TDA funding/budget amendment
-
Fifteen items including the October 21 minutes, board and commission appointments, the Abolition Day proclamation, budget amendment #4, a Governor…Approved unanimously
-
5.I Presentation: Fiscal Year 2026-2027 Community Budget Survey
-
…Annual Report on Utility Oversize Reimbursements for Fiscal Year 2026
-
…in upfit costs; a $591,000 capital project and budget amendment funding repairs at the Lincoln Community Health Center at…
-
…exceed $2,119,440.00; a $1,001,500 budget amendment for the Low-Income Homeowners Tax Relief Program; a…
-
Staff presented the second iteration of the fiscal year 2027 capital budget, now reduced to about $84 million from $138…
-
…Staff recommends Council utilize up to $75,000 of funding budgeted within the General Fund for midyear appropriation for the…
-
…Staff recommends Council utilize up to $125,000 of funding budgeted within the General Fund for midyear appropriation for the…
-
Commissioners each named budget priorities for the coming year, including a fiscal-impact study of growth committed under the small…
-
…easement at Hillsboro Street and Page Vernon Park, four budget amendments (building rehabilitation grant carryover, skate park insurance, planning department…Approved 5-0
-
…and present a preliminary operating framework for the new park, seeking feedback on resourcing over the next two fiscal years.
-
The director walked the council through the manager's recommended ten-year capital investment plan and the parks department projects…
-
2. PROS CIP Project Funding
-
CN1 Interlocal Agreement - CAMPO - Study of Five Potential Multimodal Access Points at Pleasant ParkInterlocal agreement with the Capital Area Metropolitan Planning Organization to study five potential multimodal access points at Pleasant Park.
-
VIII FY26 ProjectsStaff previewed five FY26 capital projects: a South Park Community Center design and renovation, a Willow Spring Park master plan…
-
A budget presentation to the committee. New Business
-
A budget presentation to the committee. New Business
-
An update on the department's capital budget.
-
An overview of how the department's operating budget process works, ahead of the FY 2027 cycle.
-
Budget reallocation to fund upfit work at the county's 3091 Business Park facility. Consent Item
-
Staff will update the board on the FY27 budget, the town's tree inventory, and an interpretive sign project.Staff or committee report Budget and appropriationsEnvironment and sustainabilityParks and recreation
-
County budget cuts have eliminated funding to preserve the historic bungalow, barn and outbuildings at Twin Creeks Park's Cate…
-
…The fee consumed most of the promotions budget, so $30,000 came from reserves for marketing, and the budget office…
-
4.b FY27 – P&R Recommended Budget
-
Staff Updates: Recent Repairs and FY27 Budget Update
-
1. FY27 Budget Presentation
-
Staff update the board on recent repairs and the FY27 budget.
-
Staff updated the board on recent park repairs and the FY27 budget.
-
The director's updates, including the proposed FY 2026-27 budget.
-
…Staff then reviewed FY2027 budget options, including EV-charging fees, a 2% parks fee increase, a 2% building permit fee…
-
Staff update on recent park repairs, the FY2027 budget, and the Orange County Trails Plan.
-
…council in August, including options for a public-private partnership or budgeting it as a new or future capital project.
-
…The Banks Road baseball field and lights project is on hold after bids came in well over budget, as are…Staff or committee report Budget and appropriationsParks and recreationPublic facilitiesRoads and transportation
-
…Members asked whether the board has its own budget — it does not — and discussed an app or map guiding people…Approved without objection
-
…are expected to add significant cost to the county budget, and that the prospect of consolidating DSS into a unified…
-
…Nothing is closed, and the current budget holds nothing for the rebuild. Informational; no board action requestedInformational; no board action requested
-
…Funding would come from roughly $4,000 in surplus from a rescheduled Summer Fest plus the remaining event budget. Staff…
-
…Funding would come from roughly $4,000 in surplus from a rescheduled Summer Fest plus the remaining event budget. Staff…
-
…Staff said budget and capacity have slowed new programming and asked whether the committee might work better as a work…
-
…This additional revenue will support already appropriated expenditures and does not increase the FY 2026 expenditure budget. Discussion Items
-
…to PPA, with the remaining $35,250 offsetting already budgeted Cary costs associated with the event. Recommendation : That Council (1…
Download these items as CSV Where else this comes up
Follow this
These links carry the filters above. Put one in a feed reader or a calendar and it keeps answering the same question as new meetings are collected — no account, and nothing about you is stored.