Budget and appropriations items between 28 Aug 2025 and 28 Aug 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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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 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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The monthly tax collection report.
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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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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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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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Budget Amendment BA-27-03 appropriating $20,985 in insurance proceeds to the police department.
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Budget Amendment BA-27-04 appropriating a $3,100 donation from Bishop Photo to the Parks, Recreation and Cultural Resources youth athletic scholarship fund.
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Amendment to the guaranteed maximum price for Public Service Center Phase II with Edifice General Contractors, to $20,145,809, with accompanying project ordinance amendment POA-27-03 and budget amendment BA 27-02.
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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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4.2 Financial ReportCommittee financial report.Staff or committee report Budget and appropriations
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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.Budget action Budget and appropriations
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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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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.”Public hearing Budget and appropriations
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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.”
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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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Update on fiscal year 2027 Parks, Recreation and Cultural Resources projects.
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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.Budget action Budget and appropriations
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Closes out multiple capital projects completed in FY 2025-26.Budget action Budget and appropriations
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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.
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Review of the monthly financial report.Staff or committee report Budget and appropriations
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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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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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Approves a $151,455 budget amendment and project ordinance amendment and authorizes a contract with Pacos Construction to close the Wilbur Jones Road/Johnson Pond Road railroad crossing, required by Norfolk Southern as an offset for other new crossings and tied to NCDOT's Highway 55 extension project at Five Points. P…Passed 5-0
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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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Budget action Budget and appropriations
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Budget action Budget and appropriations
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Speaker: Russ Overton, Town Manager’s Office Executive Summary : On May 14, 2026, Cary’s interim town manager presented the Fiscal Year 2027 Recommended Budget to Council at the quarterly meeting . Community input on the budget has been encouraged and reported throughout the year. A statutorily required budget public…
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Year-end amendment aligning FY2026 revenue and expenditures with actual results, including adjustments for lease and IT-subscription liabilities.Budget action Budget and appropriations
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Adoption of the FY27 Operating Budget Ordinance, Capital Projects Ordinance, and fee schedule, based on direction the council gave June 16.
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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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enacted · Pass · Council enacted O-1, O-2, O-3, and O-4, which approved miscellaneous budget ordinance amendments for various FY 2025-26 fund budgets.Consent agenda 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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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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Budget action 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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Speaker : Kimberly Branch, Finance Executive Summary: As part of previously adopted budgets, Council approved financing the purchase of sanitation and heavy-duty trucks and public safety vehicles. Staff issued a request for proposals (RFP) to secure the best financing terms for 15 vehicles. Recommendation : That Counc…
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Public hearing Budget and appropriations
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Speaker: Stacey Teachey, Town Manager’s Office Executive Summary : On May 14, 2026, Cary’s interim town manager presented the Recommended Fiscal Year 2027 Budget to Council at a quarterly meeting. N otification of public input opportunities was conducted through a variety of channels and included publishing articles i…Public hearing Budget and appropriations
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Speaker: Rachel Smith, Planning and Development Services Executive Summary: The owner of property located at 4312 Jacobs Creek Lane has petitioned for annexation of the property so the site may connect to Cary utilities in association with a request to rezone (25-REZ-16) for a maximum of 16 detached dwellings. On May…
Case 25-A-09to R-40W · In Process
Case 25-REZ-16 →Wake County R-40(W) → R12-CU · 16 units · In Review -
Speaker : Kimberly Branch, Finance Executive Summary: Pursuant to North Carolina General Statute §159-34(a), Cary is required to have its accounts audited by an auditor selected by the Town Council. The most recent contract term expired, and staff issued a request for proposals for audit services for the next three fi…
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enacted · Pass · A motion was made by Council Member Miller-Foushee, seconded by Mayor pro tem Berry to enact O-1 approving the FY27 budget. The motion carried by a unanimous vote.Budget action Budget and appropriations
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PH1 Annual Operating Budget and Capital Improvement Plan (CIP) - Fiscal Year 2027 - Potential AdoptionPublic hearing 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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Budget action 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.”Public hearing Budget and appropriations
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Staff Recommendation: That the Board of Commissioners adopt the FY 2026-2027 Manager’s Recommended Budget. Suggested Motion: “…a motion to adopt the FY 2026-2027 Manager’s Recommended Budget.”
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Staff Recommendation: That the Board of Commissioners approves the fiscal year 2026-2027 salary schedule. Suggested Motion: “… a motion to approve the fiscal year 2026-2027 Salary Schedule as required by N.C.G.S. § 160A-162”.
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Staff Recommendation: The Board of Commissioners approves the fiscal year 2026-2027 position control. Suggested Motion: “… a motion to approve the fiscal year 2026-2027 position control.”
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Staff Recommendation: Review and approve the Downtown Pittsboro Annual Work Plan, FY 26-27 Suggested motion: “motion to approve the Downtown Pittsboro Annual Work Plan for FY 26-27, as presented and recommended.”
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Discussion item Budget and appropriations
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Includes discussion of Real-Time Information Center (RTIC) operations, Automated License Plate Reader (ALPR) policy guardrails, and data privacy considerations, alongside general budget questions.
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Council gives direction on the FY27 property tax rate, total FTE count, and fee schedule, for budget ordinance adoption at a later Council meeting.
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Staff reviewed the Parks, Recreation and Cultural Resources department's slate of capital projects planned for fiscal year 2027.
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Staff reviewed the Parks, Recreation and Cultural Resources department's slate of capital projects planned for fiscal year 2027.
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A budget amendment to recognize $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services, used to help residents in crisis pay energy bills, deposits, or reconnection charges. No county funds are required.
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Approval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval. A joint county-GoTriangle staff working group recommended it for approval by a vote of 4-0 on May 20, 2026.
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A sole-source contract with OverDrive for digital content management ($12,000/year for four years) plus up to $638,000 in the first year for eBooks, eAudiobooks, eMagazines, and streaming content, funded from the library's existing electronic-resources budget.
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The county manager presents the FY 2026-27 annual budget ordinance for adoption, as required by state law before July 1, 2026.Budget action Budget and appropriations
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Routine monthly budget amendments and grant items on the consent agenda. The agenda gives only the item title, with no further detail in the document.
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Adoption of the town's operating budget and Community Investment Plan for the fiscal year beginning July 1, 2026. The agenda gives only the item title, with no further detail in the document.Budget action Budget and appropriations
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A resolution authorizing the Wake County Tax Administrator to levy and collect property taxes on behalf of the Town of Garner for fiscal year 2026-2027.
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Budget and Performance Director Michelle Daniels presented an overview of the proposed operating budget for the fiscal year beginning July 1, 2026, with department directors on hand to answer questions.Budget action Budget and appropriations
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Staff walked the board through the monthly financial report for April 2026.Staff or committee report Budget and appropriations
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Tue, Jun 2 Durham County · Board of County Commissioners on 2026-06-02 9:00 AM - Budget Work Session - Day Four26-0313 LibraryThe Library system, led by Director Dana Connors, presented its budget request as part of the county's FY27 budget work sessions.Budget action Budget and appropriations
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Tue, Jun 2 Durham County · Board of County Commissioners on 2026-06-02 9:00 AM - Budget Work Session - Day Four26-0314 Animal Protection Society (APS)The Animal Protection Society presented its budget request, alongside an update on capital repair projects at the county animal shelter.Budget action Budget and appropriations
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Tue, Jun 2 Durham County · Board of County Commissioners on 2026-06-02 9:00 AM - Budget Work Session - Day Four26-0315 Future Policy DiscussionsCounty Manager Claudia Hager and Budget Director Keith Lane led a discussion of budget-related policy questions still to be resolved.Discussion item Budget and appropriations
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Tue, Jun 2 Durham County · Board of County Commissioners on 2026-06-02 9:00 AM - Budget Work Session - Day Four26-0316 OrdinanceThe agenda lists an ordinance item under the budget work session, with no further detail in the document.Ordinance Budget and appropriations
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Tue, Jun 2 Durham County · Board of County Commissioners on 2026-06-02 9:00 AM - Budget Work Session - Day FourThe board discussed its running add/delete list of items under consideration for the FY27 budget.Budget action Budget and appropriations
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3.a FY27 BudgetA public hearing on the town's proposed FY27 budget, presented by the town manager. The agenda gives only a cover sheet, with no further budget detail in the document.Public hearing Budget and appropriations
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A public hearing on the Tourism Board's draft FY27 budget, including budget updates from contract partners HAC and the Alliance.Public hearing Budget and appropriations
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A year-to-date report on food and beverage tax collections, which fund the Tourism Board's work.Staff or committee report 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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A preview, ahead of the June 8 regular session vote, of a budget amendment recognizing $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services to help residents pay energy bills.
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Budget action Budget and appropriations
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Budget action Budget and appropriations
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A $1,379,000 budget amendment and a five-year facility maintenance and janitorial contract with TKC Management Services for the Durham County Detention Center, which houses about 450 detainees and 100 staff daily. Total contract value across all five years is capped at $6,895,000; General Services and the Sheriff's Of…
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Approval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval. A joint county-GoTriangle staff working group recommended it for approval by a vote of 4-0 on May 20, 2026.
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Budget action Budget and appropriations
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Budget action Budget and appropriations
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Staff presented the FY2025 annual report of the Orange County Partnership to End Homelessness for the council to receive; no action was requested.Staff or committee report Budget and appropriationsHealth and human servicesHousing and affordability
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Public hearing Budget and appropriations
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Speaker: Stacey Teachey, Town Manager’s Office Executive Summary : On May 14, 2026, Cary’s interim town manager presented the Recommended Fiscal Year 2027 Budget to Council at a quarterly meeting. N otification of public input opportunities was conducted through a variety of channels and included publishing articles i…Public hearing Budget and appropriations
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The Finance Director and the town's outside auditor (Cherry Bekaert) presented the results of the FY25 financial audit.Staff or committee report Budget and appropriations
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Thu, May 28 Durham County · Board of County Commissioners on 2026-05-28 9:00 AM - Budget Work Session - Day Three26-0299 Public HealthThe Public Health Department, led by Director Dr. Rodney Jenkins, presented its FY2027 budget request.
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Thu, May 28 Durham County · Board of County Commissioners on 2026-05-28 9:00 AM - Budget Work Session - Day Three26-0300 Department of Social ServicesThe Department of Social Services, led by Director Maggie Clapp, presented its FY2027 budget request.
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Thu, May 28 Durham County · Board of County Commissioners on 2026-05-28 9:00 AM - Budget Work Session - Day Three26-0304 Opioid FundThe county's Opioid Settlement Program presented FY2027 funding recommendations for how opioid settlement dollars should be spent.
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Thu, May 28 Durham County · Board of County Commissioners on 2026-05-28 9:00 AM - Budget Work Session - Day Three26-0301 Justice ServicesJustice Services, led by Director Roshanna Humphrey, presented its FY2027 budget request.
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Thu, May 28 Durham County · Board of County Commissioners on 2026-05-28 9:00 AM - Budget Work Session - Day Three26-0302 Tax AdministrationTax Administrator Keyar Doyle presented a budget and operations update for Tax Administration.
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Thu, May 28 Durham County · Board of County Commissioners on 2026-05-28 9:00 AM - Budget Work Session - Day ThreeBudget action 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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A continued budget discussion following the May 15 work session, with the council asked to give staff direction on reallocation options.Budget action Budget and appropriations
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Shifts $275,000 from the Detention Center Food Doors capital project to the Sheriff's Office operating budget to buy audio-visual equipment for a new Research Triangle Park annex, and amends the lease with the annex's landlord.
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A $182,000 contract with Mauldin & Jenkins for the county's FY2026 financial and single audit.
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The required public hearing for resident input on the FY 2026-27 recommended budget, ahead of the board finalizing it.Public hearing Budget and appropriations
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Staff asked for council guidance on several budget items: expanded hours for the Hopper transit service, a utility-bill round-up program concept, and timing for a future transportation bond.
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The council discussed the town manager's recommended FY 2026-27 budget. Any council-proposed changes need support from at least three members and, under the state's balanced-budget requirement, must be offset by a cut or new funding source.Budget action Budget and appropriations
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How Apex's rates and spending compare with other Wake County municipalities.
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Options for the property tax rate, with what each would raise and cost.
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How the budget process proceeds from here.Discussion item Budget and appropriations
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Procedural Budget and appropriations
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Budget action Budget and appropriations
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Procedural Budget and appropriations
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26-0242 IntroductionStaff introduced the FY2026-27 budget recommendation.Budget action Budget and appropriations
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26-0244 General Fund ExpenseBudget action Budget and appropriations
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26-0245 Other FundsBudget action Budget and appropriations
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26-0246 DiscussionDiscussion item Budget and appropriations
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Thu, May 21 Durham County · Board of County Commissioners on 2026-05-21 1:00 PM - Budget Work Session - Day Two26-0273 Durham Public SchoolsDurham Public Schools Superintendent Dr. Anthony Lewis and CFO Jeremy Teeter presented the district's FY2027 budget request.
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Thu, May 21 Durham County · Board of County Commissioners on 2026-05-21 1:00 PM - Budget Work Session - Day Two26-0274 Justice Services DepartmentJustice Services Director Roshanna Humphrey presented the department's FY2027 budget request.
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Thu, May 21 Durham County · Board of County Commissioners on 2026-05-21 1:00 PM - Budget Work Session - Day Two26-0275 Sewer Utility (Fee Increase)County engineering staff presented a proposed fee increase for the sewer utility as part of the FY2027 budget discussion.
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Thu, May 21 Durham County · Board of County Commissioners on 2026-05-21 1:00 PM - Budget Work Session - Day TwoDiscussion item Budget and appropriations
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Consent agenda Budget and appropriations
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The town manager presented the FY27 budget message and memo to the council.Budget action Budget and appropriations
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The council closed its public hearing on the FY 2026-27 recommended budget after taking resident comment.closed the public hearing · Pass · A motion was made by Council Member Miller-Foushee, seconded by Mayor pro tem Berry to close the public hearing. The motion carried by a unanimous vote.Public hearing Budget and appropriations
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A public hearing on the authority's draft FY 2027 budget, with a recommendation on adoption to go to the Town Board.Public hearing Budget and appropriations
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Staff updated the board on recent park repairs and the FY27 budget.
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Budget action Budget and appropriations
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Public hearing Budget and appropriations
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An update to the town's American Rescue Plan Act financial policies to align with current federal guidelines.