Budget and appropriations items between 12 Oct 2025 and 12 Oct 2026
The first 200 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 | 1134 |
| Schools and education | 146 |
| Public facilities | 122 |
| Grants and outside funding | 120 |
| Health and human services | 104 |
| Contracts and procurement | 86 |
| Police and public safety | 81 |
| Transit | 76 |
| Parks and recreation | 71 |
| Tax rate and revaluation | 66 |
| Bonds and debt | 63 |
| Roads and transportation | 62 |
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Amends the 2026-27 budget, the general and housing capital project ordinances and the internal service funds plan to carry over unspent money and open purchase orders from last year.
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Staff's monthly report on each operating fund through 31 August 2026.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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Receives the fourth-quarter financial report for fiscal 2025-26.Staff or committee report Budget and appropriations
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16-7412 HR1 Impacts on SNAP: A Deep DiveStaff estimate HR1's cost to Wake County: $2.5 million to $4 million as the federal share of SNAP administration halves on 1 October 2026, $2.3 million to $3.3 million for twice-yearly Medicaid rechecks from December, and about $12 million a year from October 2027 if the state passes its SNAP error-rate penalty down t…
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Moves $1 million in unrestricted opioid settlement money into a new fund to buy a seven-bedroom house on Holloway Street, appraised at $770,000, from a supportive housing nonprofit for the Justice Services Department's transition house. Staff found renovating the current house too costly, and $739,041 in county cash s…
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Adds $2 million in county cash to the museum's 2022 bond project, raising it to $7.85 million. The museum reports a $3.5 million gap from inflation and tariffs. The money would let it sign contracts for the restaurant, the last project, while it raises private funds.
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Completes the $272,750 purchase of a bottomland forest tract near the Sandy Creek confluence that the board approved in January 2025. A $173,000 NC Land and Water Fund grant pays most of it, and $99,750 moves from the open space project to cover the county's share. The site holds shellbark hickory, a tree the state li…
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Adds $8,292 from fund balance to the county's contract with the NC Forest Service, raising it to $89,336 for 2026-27 after the state budget gave Forest Service staff raises. The county pays 40% of the local program and the state 60%.
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Closes 17 finished general capital projects and five utility projects. About $3.48 million left in the general projects goes to the Sunset Lake Road, Purfoy Road and Main Street intersection, Hilltop Needmore Town Park and Piney Woods Town Park. About $2 million left in utility projects is also reallocated.
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Staff outline pressures on the 2027-28 and 2028-29 budgets: falling net sales tax, a possible small tax increase for school debt, a property tax cap on the November ballot, state shifting of SNAP costs, and about $11 million a year at peak for $110 million in referendum bonds.Staff or committee report Bonds and debtBudget and appropriationsSchools and educationTax rate and revaluation
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Accepts $35,000 passed through from the City of Durham's $175,000 Together Table grant, from the African American Mayors Association and the American Beverage Foundation. Cooperative Extension would hire a part-time community garden coordinator and expand cooking and nutrition classes through September 2027.
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26-0495 Budget Ordinance Amendment No. 27BCC026 Public Health to Recognize $11,791 for Family PlanningAccepts $11,791 more in state family planning money for the health department, the difference between the budgeted amount and the 2026-27 award. No county money is needed.
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Spends $278,200 of fund balance and adds $193,200 to the UNC Development Finance Initiative's study of the former Lowe's Grove School at 4505 South Alston Avenue, bringing in the Old Northern High School site and the Durham School of the Arts site. The contract total rises to $265,600; the rest pays for surveys, appra…
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26-0503 Close-out and Next StepsClose-out and next steps for the retreat.
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26-0565 Other ResourcesStaff implementation proposals with costs. For fiscal 2028 they suggest a $50,000 shallow rent subsidy pilot for 20 households, a community land trust partner chosen by RFQ, and $175,000 more for the housing trust fund. Later or bond-dependent steps include $300,000 for rapid rehousing, a $500,000 to $1 million line o…
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Approved on consentConsent agenda Budget and appropriations
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A $2,367,765 appropriation from capital reserve to the general fund to cover the arbitrage rebate Cary owed the federal government. Unspent proceeds from the 2021 tax-exempt bonds earned more interest than federal limits allow, and the payment was made before the 2 August deadline.Approved on consent
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CAMPO's 2027 revenue and expenditure budgets are revised for changes in partner participation. Cary is the lead planning agency and carries CAMPO's budget inside its own ordinance; none of it is Cary money.Approved on consent
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A $25,000 amendment to Brown and Caldwell's design contract for a value engineering review of an aerated sludge holding tank, whose estimated cost is running about $4 million over budget at halfway through design. The plant serves Cary, Apex, Morrisville and Wake County's part of Research Triangle Park.Approved on consent
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The fourth quarter financial report for 2025-26.Staff or committee report Budget and appropriations
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A compensation and classification study of city jobs by Gallagher Benefit Services, up to $399,700.
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Schematic design for new General Services and Library Administration buildings at the Wake County Office Park, part of a $214 million redevelopment of that campus.That the Board of Commissioners approves Schematic Design for the New GSA-LAB and Wake County Office Park Redevelopment Project.
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A hearing and vote on a business development grant for Novartis Innovative Technologies, under the incentive policy the board adopted on 17 August.That the Board of Commissioners holds a public hearing and approves a Business Development Grant Agreement with Novartis Innovative Technologies, Inc. subject to the terms and conditions acceptable t…
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A report on the Expanding Access to Early Learning initiative, with a decision for the board on whether to run it for a full fiscal year.
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The 2026-27 funding round for Chatham agricultural preservation and development, presented for approval.
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Budget amendments for 2026-27 and a project ordinance for roof replacements and repairs at school buildings, covering the general fund, the solid waste fund and the agricultural land preservation fund.
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Budget amendment 2027-02. The portal publishes no document for this item.Budget action Budget and appropriations
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Research into how the county funds parks.
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Carried over from August, this item would continue the board's discussion of FY27 tree planting priorities, including further plantings at Cates Creek Park and along the Riverwalk.
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A budget update from Matt Hughes and Hannah Hemphill.Staff or committee report Budget and appropriations
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A $33,000 Orange contribution to a $100,000 study of bus priority options on NC 54 from US 15-501 to I-40. It would compare center-running lanes, curbside lanes, bus-on-shoulder operation and a signal-priority option with no lanes, and recommend one to fold into NCDOT project U-5774A-F. Durham's transit plan would fun…
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Five additional weekday revenue hours on Route 800, between UNC Hospitals and the Regional Transit Center via Southpoint and RTP. Boardings rose 29 percent between the fourth quarters of FY2025 and FY2026, and round trips with layovers now routinely exceed 120 minutes, which pushes later trips off schedule. The reques…
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An additional $32,438 for the Transit Assistance Program, which funds fully subsidized fixed-route and paratransit trips for adults with low or no income. TAP riders took more than 400,000 trips in FY25 against an original FY26 budget of $82,500. GoTriangle presents the Route 800 and TAP requests together as cost-neut…
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$60,000 for advertising, marketing and public engagement funded by the transit plan, including outreach for the coming Orange Transit Plan update. Staff list route map displays at county and partner facilities, brochures for the orange and blue routes, and promotional items for community events.
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$20,000 added to the staff working group administrator's existing $65,798 allocation, for a total of $85,798. The administrator plans meetings, coordinates the member agencies, keeps records and maintains the group's website and archive.
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A $110,000 budget amendment to finish White Deer Park improvements, including $32,000 Wake County requires to meet health and safety standards before the splash pad can open, plus higher playground costs.
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A $300,000 budget amendment for the Rand Mill Road improvements project, covering higher costs for utility relocation and rock stabilization next to a stormwater control measure.
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A hearing to take public input on what capital needs should go into the town's five-year capital improvement plan for 2027 through 2032. The budget calendar for 2027-2028 was published with it.
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A resolution certifying that South Forest LLC's petition to annex about 16.38 acres at 4925 Unicon Drive is sufficient, and setting the hearing.
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A resolution reallocating funding within the 2013 capital improvement program and changing the plan of record for the 2013 and continuous building programs.
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Budget amendments and transfers for 2025-2026.
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Consolidated balance sheets for July and August 2026. No narrative accompanies them.Staff or committee report Budget and appropriations
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Consolidated financial statements for July and August 2026. No narrative accompanies them.Staff or committee report Budget and appropriations
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Staff give the committee an update on a market compensation study comparing district employee pay with other markets.Staff or committee report Budget and appropriations
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The quarterly's main block: an account of the NC 55 water main break, unaudited fourth-quarter financials, a debt and credit rating discussion with Davenport, a legislative update on the session just ended, and a prioritization exercise on the council's work plan for the rest of the fiscal year.
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Borrows $504,000 to replace Durham Tech's two rooftop HVAC units in Orange County, spends $40,000 on repairs at the cold weather shelter at 828 MLK Jr. Blvd., moves $337,096 of Chapel Hill-Carrboro school capital from the McDougle roof to an FPG Elementary boiler, and lets the Orange Rural Fire District spend $52,000…
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Hires Habitat for Humanity of Orange County for about four home repairs worth $180,000 of state money, and accepts a $273,000 NC Housing Finance Agency grant for the program.
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Budget amendments and transfers on the consent agenda.Budget action Budget and appropriations
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A proclamation for Breast Cancer Awareness Month.Proclamation or recognition Budget and appropriationsHealth and human servicesPolice and public safety
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A consent budget amendment for legal services. The agenda does not give the amount.Approved on the consent agendaBudget action Budget and appropriations
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A consent budget amendment to record water and sewer grant funds. The agenda does not give the amount.Approved on the consent agenda
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Advisory Board Recommendation: The Pittsboro Downtown Advisory Board unanimously recommended, by a 9-0 vote on August 11, 2026, that the Board of Commissioners approve the $38,000 budget amendment for the Downtown Master Plan + Parking Study Update. Staff Recommendation: Staff recommends moving forward with a coordina…Approved: staff to bring steering committees to the October meeting; manager authorized to sign Scale Chatham agreements
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Staff Recommendation: That the Board of Commissioners adopt the attached budget ordinance amending the FY 26-27 Budget to allocate funds to execute a Downtown Master Plan and Parking Study. Suggested Motion: “… a motion to adopt the budget ordinance amending the FY 26-27 Budget to allocate funds to execute a Downtown…Adopted by voice vote
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Advisory Board Recommendation: The Pittsboro Downtown Advisory Board unanimously recommended, by a 9-0 vote on July 7, 2026, updating the Downtown Annual Work Plan to include projects addressing parking, mobility, and access. This recommendation grew from the Board's June 23, 2026 Strategic Board Retreat, where these…Approved by voice vote
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A budget amendment for a public works building. The agenda does not give the amount.Approved by voice vote
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Rebudgets the purchase of two CSX railroad parcels next to the new Town Hall site. The money lapsed at the end of the last fiscal year.Approved by voice vote
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A one-year extension of the Governor's Highway Safety Program grant for the Sheriff's Office, funding two deputies on traffic enforcement at 75 percent county and 25 percent federal money, and cutting one position from the office's authorized count.Approved on the consent agenda, unanimously.
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A $330,000 contract with Hayti Reborn - Justice Movement, which works as a hub coordinating community organizations, law enforcement and service providers on interrupting violence and recidivism.Approved on the consent agenda, unanimously.
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A budget ordinance amendment raising both expenditures and revenues of the Shoppes of Hope Valley fund center by $365,000, with no net change to the 2026-27 budget. The property was reclassified from a capital project to a revenue-generating asset, which under GASB Statement 87 requires line-item accounting rather tha…Approved on the consent agenda, unanimously.
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Closing out six completed Durham Public Schools capital projects: $48,404.11 moves to the county debt service fund and $12,517.87 to the county lottery account for future allocation, and the project budgets drop to zero.Approved on the consent agenda, unanimously.
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Recognizing $15,000 from the Burt's Bees Foundation for Conservation Corps North Carolina's ecological restoration work on county preserves.Approved on the consent agenda, unanimously.
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Appropriating $1,649,000 of sewer utility capital fund balance for the Triangle Wastewater Treatment Plant rehabilitation and upgrade, with a matching amendment to the engineering contract with Hazen and Sawyer, taking it from $1,053,026 to $2,702,026 with a ceiling of $2,912,635.Approved on the consent agenda, unanimously.
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Recognizing $171,408 from the 2025 Edward Byrne Memorial Justice Assistance Grant and approving an interlocal agreement with the City of Durham, splitting the money evenly between a Sheriff's Office training system and the police department's training and forensic services divisions.Approved on the consent agenda, unanimously.
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Appropriating $25,000 of Eno fire tax district fund balance so Eno Fire and Emergency Services can buy a 2026 Chevrolet Silverado 1500 as a response and utility vehicle.Approved on the consent agenda, unanimously.
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Appropriating $212,000 of general fund balance to cover cost increases on 11 previously approved ambulances, after the state adopted updated CAAS standards for newly manufactured units.Approved on the consent agenda, unanimously.
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The 2026-2027 budget resolution.
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Recognizing $300,000 from Carolina Complete Health for public health work on barriers to care for uninsured and underinsured residents. No county money is required.Approved on the consent agenda, unanimously.
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Appropriating $48,919,120 to the new emergency operations center capital project and authorizing a construction manager at risk guaranteed maximum price contract with Bordeaux Construction Company, not to exceed $45,422,037 including alternates and owner's contingency.Approved on the consent agenda, unanimously.
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The board would approve an amendment to the FY27 Durham Transit Work Program that shifts money between routes without changing the total budget. It cuts Route 700 improvements by $219,996 and adds $109,998 to Route 800, a net $109,998 decrease for FY27.Approved on the consent agenda, unanimously.
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A capital project amendment would appropriate $700,000 from the state's Public School Building Repair Fund for five Durham Public Schools projects. Water heater and life-safety repairs would each get $200,000, and roofing, flooring and elevator repairs would each get $100,000.Approved on the consent agenda, unanimously.
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The board would back a financing agreement between Durham Public Schools and Insight Investments LLC to buy about 1,996 interactive classroom panels for $5,302,859.41. Payments would run five annual installments of $1,060,571.88 through 2031. The county commits no new money; it is pledging that its ongoing school appr…Approved on the consent agenda, unanimously.
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Commissioners review how the 2025 and 2026 legislative sessions affected the county and set priorities for 2027 and 2028. Pending state bills discussed include one capping property tax increases through a November 2026 ballot measure and one shifting SNAP administrative costs to counties, which the presentation estima…
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Architects present the schematic design for a new General Services, Library Administration and Corporate Training campus at the Wake County Office Park, with a total project cost of $214 million through fiscal 2029. The design cuts about 19,400 square feet and 544 parking spaces from the March 2026 plan, and the board…
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Ratifies a licence for the energy management software the town's sustainability program uses, backdated to the start of the budget year.
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Training on fund balance, taken as one of the recommendations from the state auditor's report on the town.
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The annual budget ordinance amendment carrying forward encumbrances and other commitments from the 2026 fiscal year into 2027.enacted · Pass · Council enacted O-1, amending the Ordinance Concerning Appropriations and the Raising of Revenue for the Fiscal Year Beginning July 1, 2026.Budget action Budget and appropriations
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A third modification of the city's loan to Rockwood AH-1 Limited Partnership, extending maturity to April 2030 and authorizing the city manager to forgive up to 280,000 dollars of outstanding principal on or before that date.
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An amendment to the transit capital improvement project ordinance for 2026-27.
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Three agreements under the 2027 county transit work program: one for operations and administration, one for capital infrastructure, and one for capital infrastructure carrying federal funding.
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Extra state money for the Juvenile Crime Prevention Council in the 2027 budget year, accepted and appropriated.That the Board of Commissioners accepts and appropriates $10,000 of additional funding from the North Carolina Department of Public Safety (NC DPS) to support ongoing youth traffic diversion programm…
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Closes out finished summer capital and grant projects and moves the leftover money.That the Board of Commissioners approves budget revisions to several Capital Improvement Project (CIP) Funds to close completed projects with remaining budget capacity as described below. Unexpended…
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Sets the 2027 employee health and dental plan designs and what employees pay for them.That the Board of Commissioners approves plan year 2027 plans and rates for the County’s employee health and dental plans.
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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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A capital project amendment appropriating $48,919,120 for the new Emergency Operations Center, with a construction manager at-risk guaranteed maximum price contract with Bordeaux Construction not to exceed $45,422,037.
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A first-quarter amendment to the FY27 Durham Transit work program, agreed by the staff working group on 19 August and requiring approval by both this board and GoTriangle's trustees.
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Budget amendment BA-27-05 carries $1,397,647 of FY2026 encumbrances into FY2027 so the town can settle existing purchase orders. The split is $1,131,517 from Powell Bill fund balance for an unfinished street resurfacing project, $204,568 from general fund balance, and $61,562 from utility fund balance.Approved 5-0 on consent
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Budget amendment BA-27-07 recognizing $12,918 in insurance proceeds for the fire department.Approved 5-0 on consent
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The acting parks superintendent is introduced to the council.
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What the adopted budget and capital improvement plan decisions mean for parks and recreation.
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Staff will walk the board through the monthly financial report for July 2026.Staff or committee report Budget and appropriations
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The second budget amendment of the fiscal year.
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A fiscal year 2026-27 contract with Elsewhere Idea & Design Shop, Inc.
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A funding request against the county's opioid settlement money, with an amended spending authorization resolution and a matching budget amendment.
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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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Speaker : Jamie Revels, Utilities Executive Summary : Cary provided oversize reimbursement in accordance with Standard Procedure 144 to Panther Creek, LLC, which, as part of the Channing Park development, provided Cary with 12-inch and 20-inch reclaimed water mains. Oversize reimbursements allow Cary to compensate dev…
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Speaker : Jamie Revels, Utilities Executive Summary: Cary’s automated meter infrastructure (AMI) system, known as Aquastar, uses a combination of advanced water meters and a radio network to remotely collect water meter readings, improving the efficiency and accuracy of the meter-reading process. Cary’s AMI system has…
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Speaker : Terry Sult, Police Executive Summary: The 2025 Justice Assistance Grant (JAG) provides $13,483 in federal funding, with no local match required, to equip the Cary Police Department’s Technology Resource and Support Vehicle with portable power stations and rapid deploy kits that ensure officers have reliable…
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** Please note the staff report was updated on 8/25/26 and those changes are shown in red.** Speaker : John Collins, Parks, Recreation, and Cultural Resources Executive Summary: Cary has successfully hosted and helped grow a Professional Pickleball Association (PPA) tournament since 2024, including a higher-level PPA…
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Speaker: Kimberly Branch, Finance Executive Summary: Staff requests Council approval of commercial property, commercial liability, and inland marine insurance policies with Trident Public Risk Solutions for the 2026-2027 policy year. Cary procured these policies through an existing agreement with broker USI Insurance…
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16-7352 Budget Overview and LandscapeBudget staff cover the FY27 financial forecast, warning that state preemption of local revenue tools -- a SNAP cost-share shift, the unclosed Blue Ridge sales-tax loophole, and a possible property tax levy cap -- will squeeze next year's budget. Property tax growth is projected to slow and sales tax is expected to sta…
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The monthly tax collection report.
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The tax collector's annual settlement, the formal close-out of the year's collections.
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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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Appropriates $150,000 in General Fund fund balance for a Library Master Facilities Plan.
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Recognizes $233,176 from NC DHHS for local public health workforce development.
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Recognizes $15,000 from the state Improving Community Outcomes for Maternal and Child Health grant for Family Matters Durham.
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Recognizes $56,250 from the state Chronic Disease and Injury, Tobacco Prevention and Control Branch for tobacco/nicotine prevention training in Region 5.
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What was spent and what the 2027 budget holds, alongside successes, failures, what the commission learned and what it wants to change. Fifty minutes.
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A 2027 budget, a master calendar carrying every event, and a proclamations list.
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Forty-five minutes in teams on each approved event: location, budget, communications plan and partnerships.
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A vision statement for where the county will be in ten years, and three or four core pillars defining the equity goals to be achieved in that decade.
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First budget amendment of fiscal year 2027.Budget action Budget and appropriations
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Ordinance 26-08-19-001 creating a dedicated fund for grants and special revenues.
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Resolution 26-08-19-002 allowing the town to reimburse itself from future bond or debt proceeds for FY27 vehicle and equipment purchases.
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Ordinance 26-08-19-002 amending the capital project fund for transportation improvements.
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Discussion of the board's tree planting priorities for fiscal year 2027.
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VII Budget UpdateA budget update from finance chair Matt Hughes and business officer Hannah Hemphill.Staff or committee report Budget and appropriations
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Presented by GoTriangle.
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9.b Budget UpdatesA budget update from staff.Budget action Budget and appropriations
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Routine monthly budget amendments, including a budget close-out and reappropriation of centrifuge rental funds.Budget action Budget and appropriations
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Economic development activity update for the fourth quarter of fiscal year 2026.Staff or committee report Budget and appropriations
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Appropriating fund balance to carry over startup money for new schools.
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Budget amendments and transfers for 2025-26.
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The status report on purchase orders carried over from the previous year.
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A waiver of board policy 8101 so the proposed 2026-27 budget can be approved on this timetable.
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Reconciliation adjustments to the 2026-27 operating budget, which is where the difference between what the board asked the county for and what it got is taken from.
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The 2026-27 salary schedules.
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Appropriating fund balance for property insurance claims.
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Consolidated balance sheets for July 2026 and for the close of the 2026 fiscal year.Presented by the finance officerStaff or committee report Budget and appropriations
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Consolidated financial statements for July 2026 and for the close of the 2026 fiscal year.Presented by the finance officerStaff or committee report Budget and appropriations
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Options for reconciling the 2026-27 budget against what the county appropriated.
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The board approved a $20,145,809 guaranteed maximum price with Edifice General Contractors, plus a matching project ordinance and budget amendment, to build Public Service Center Phase II.
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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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Resolution Budget and appropriations
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6.D Planning: STIPThe state list that decides which road and transit projects receive money and when.
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4.2 Financial ReportCommittee financial report.Staff or committee report Budget and appropriations
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Funding for a historic preservation master plan was approved in the 2027 budget. Staff described it as a vision document within the Imagine Cary Community Plan, with a request for proposals due this autumn and, if funding allows, a strategic plan component and updated design guidelines. It will take a substantial shar…
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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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Budget amendment funding police training.
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Routine budget amendments and transfers on the consent agenda.Approved on the consent agenda 4-0
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Shifts $933,464.49 from two completed Sheriff's Office capital projects, plus $142,587.23 in PAYGO funds, to fund the first year (total $1,076,051.72) of a five-year, up to $2,835,557.06 contract with Tritech/CentralSquare Technology to move the Sheriff's Office computer-aided dispatch system to the cloud.
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Approval of the FY27 Durham Annual Transit Work Program's global operating and capital agreements.
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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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Contract with temporary staffing agency Roth Staffing for $255,747.66 to support the Board of Elections through the upcoming general election.
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Distributes the board-approved 2% cost of living adjustment for FY 2026-27, totaling $3.6 million, across budget functional areas.
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Closes out multiple capital projects completed in FY 2025-26.
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Shifts capital and PAYGO funding totaling about $506,945 to pay NCDOT for acquisition of the Durham-to-Roxboro Rail Trail corridor, with a related TIP agreement amendment.
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Recognizes $850,290 in additional state funding and authorizes nine new full-time positions in the Department of Social Services to implement federally mandated Medicaid changes from H.R. 1.Staff or committee report Budget and appropriationsGrants and outside fundingHealth and human servicesPolice and public safety
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Quarterly financial report as of June 30, 2026. Commissioner Foley asked questions about the general fund figures.Staff or committee report Budget and appropriations
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Action: Conduct public hearing. Staff Recommendation: That the Board of Commissioners adopt the Development Fees Ordinance for FY 2026- 2027. Suggested Motion: “… a motion to adopt the Development Fees Ordinance for FY 2026-2027.”Adopted 4-0
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Staff Recommendation: That the Board of Commissioners adopt the attached budget ordinance amending the FY 26-27 Budget to allocate funds for the purchase of an easement. Suggested Motion: “ … a motion to adopt the budget ordinance amending the FY 26-27 Budget to allocate funds for the purchase of an easement.”Approved 4-0
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Staff or committee report Budget and appropriations
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Review of the monthly financial report.Staff or committee report Budget and appropriations
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What the final state budget means for the board's proposed 2026-27 budget, with the options that follow from it.
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Approval of the fiscal year 2027 cleaning services contract for town facilities.
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Approval of the fiscal year 2027 landscape maintenance contract for town properties.
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The consolidated federal grants package for the 2026-27 school year.
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Board gives staff guidance on a draft nine-month moratorium on new or expanded data centers, data processing facilities, and cryptocurrency mining operations, ahead of a public hearing tentatively scheduled for August 24, 2026.
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Staff check-in with the board on Capital Improvement Plan projects underway or under consideration, with a follow-up update planned for September 7.
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Appointment of the county's voting delegate for the 2026 NC Association of County Commissioners annual conference.
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A structural assessment of the greenway bridges and boardwalks at Crestmont and Green Moor.Informational; no board action requested
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A commissioner announced the Eno Arts Mill reopening on 7 August. The vice-chair reported from the Board of Social Services that federal and state SNAP changes are expected to add significant cost to the county budget, and that the prospect of consolidating DSS into a unified human services department has hurt staff m…
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Consent agenda Budget and appropriations
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Speaker : Scot Berry, Town Manager’s Office Executive Summary: Cary's Salesforce licensing agreement expires July 31, 2026. Staff recommends renewal for fiscal year 2027 at a cost of $1,625,854.56, a 2.9% increase over the prior year. Salesforce serves as Cary’s primary platform for resident services, permitting, publ…
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Consent agenda Budget and appropriations
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Staff or committee report Budget and appropriations
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A resolution asking the county to appropriate money for the continuous capital improvement programme.
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Staff overview of public art projects underway and coming up.
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How the committee should approach public art in the 2026-27 fiscal year.Discussed
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A grant application to the state Agricultural Development and Farmland Preservation Trust Fund to pay for a new cost of community services study, which compares what land uses pay in taxes against what they cost the county to serve.
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Report from the county's economic development director.Received
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Appropriates money from a PFAS settlement. Pittsboro draws its water from the Haw River, downstream of industrial discharges.
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Budget action Budget and appropriations
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Staff or committee report Budget and appropriations
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An affordable housing reimbursement budget amendment, revised on 10 July.
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