Agenda items matching "budget"
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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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 128 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 | 754 |
| Grants and outside funding | 89 |
| Parks and recreation | 87 |
| Health and human services | 77 |
| Public facilities | 76 |
| Contracts and procurement | 69 |
| Police and public safety | 62 |
| Roads and transportation | 46 |
| Schools and education | 46 |
| Tax rate and revaluation | 39 |
| Water and sewer | 36 |
| Bonds and debt | 35 |
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The capital improvement plan for 2026-27 through 2030-31, taken on consent.
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Appropriates $150,000 in General Fund fund balance for a Library Master Facilities Plan.
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PH1 Annual Operating Budget and Capital Improvement Plan (CIP) - Fiscal Year 2027 - Potential AdoptionPH1 Annual Operating Budget and Capital Improvement Plan (CIP) - Fiscal…Public hearing Budget and appropriations
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The second budget amendment of the fiscal year.
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…That the Board of Commissioners adopt the attached budget ordinance amending the FY 26-27 Budget to allocate funds for…
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First budget amendment of fiscal year 2027.Budget action Budget and appropriations
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Budget amendment carrying unspent fiscal 2025-2026 money forward.Budget action 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…
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E.1 Budget Amendment - Fiscal Year EndConsent agenda Budget and appropriations
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A budget amendment to recognize $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services…
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May 2026 financials and a budget amendment for the fiscal year ending 30 June.Procedural Budget and appropriations
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D.1 Budget Amendment - 2026 Fiscal Year EndBudget 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…
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…Wake Technical Community College Capital Improvement Program FY 2027 Plan…
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The manager's recommended 2026-27 budget, balanced and using no fund balance. Changes since the public hearing: a transportation…
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Staff check-in with the board on Capital Improvement Plan projects underway or under consideration, with a follow-up update…
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Council gives direction on the FY27 property tax rate, total FTE count, and fee schedule, for budget ordinance adoption at…
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The county manager presents the FY 2026-27 annual budget ordinance for adoption, as required by state law before July…Budget action Budget and appropriations
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Pittsboro's mayor on growth, residential development, staffing, budget and capital plan, Town Hall, the streetscape, and the redevelopment of…Presented. No vote.
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Budget ordinance amendment writing off uncollectible utility debt and consolidating the law enforcement special separation allowance fund.
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enacted · Pass · Council enacted O-1, O-2, O-3, and O-4, which approved miscellaneous budget ordinance amendments for…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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What the adopted budget and capital improvement plan decisions mean for parks and recreation.
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Meeting Purpose: Provide Direction on Budget Ordinance Preparation
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5.A Approval of Budget Ordinance Amendment # 5 - FY 2026…Budget action Budget and appropriations
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8.A Consideration of Approval of FY 2026-2027 Budget…
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26-0307 Vote to adopt the FY 2026 - 2027 Budget…Budget action Budget and appropriations
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5.D Approval of Budget Ordinance #6 for FY 2025…Consent agenda Budget and appropriations
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The 2026-27 operating budget, fee schedule, five-year operating and capital plan and pay and classification schedule. The $10…
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26-0360 Budget Ordinance Amendment 27BCC005 - $150,000 for Cooperative…
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26-0361 Budget Ordinance Amendment 27BCC002 - $17,500 from NC State's 4-H Program for Kids Voting Activities26-0361 Budget Ordinance Amendment 27BCC002 - $17,500 from NC…
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Mayor Kyle Shipp reviewed Pittsboro's growth, residential development, staffing, budgeting and the capital improvement plan, plus progress on Town…Staff or committee report Budget and appropriationsHousing and affordabilityIntergovernmental agreementsPublic facilities
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26-0349 Capital Project Amendment 26CPA024 & Budget Ordinance Amendment 26BCC087…
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26-0433 Budget Ordinance Amendment No. 27BCC014 - Public Health Workforce…
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Adoption of the FY27 Operating Budget Ordinance, Capital Projects Ordinance, and fee schedule, based on direction the council gave June…
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26-0346 Budget Ordinance Amendment 27BCC001 - $30,000 Grant from…
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26-0434 Budget Ordinance Amendment No. 27BCC015 - Maternal and Child…
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26-0435 Budget Ordinance Amendment No. 27BCC016 - Tobacco Prevention Grant
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Budget amendment funding police training.
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Budget amendment appropriating water and sewer grant funds.
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Budget amendment for an affordable housing reimbursement.
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A budget amendment recognising water and sewer grant funds.
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Budget amendment accepting an $800 donation to the youth athletic scholarship fund.
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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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Budget amendment appropriating money from the PFAS settlement. Pittsboro draws its drinking water from the Haw River, downstream of the…
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26-0265 Capital Project Amendment No.26CPA023 and Budget Ordinance…
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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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Adoption of the town's operating budget and Community Investment Plan for the fiscal year beginning July 1, 2026. The…Budget action Budget and appropriations
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…On May 14, 2026, Cary’s interim town manager presented the Fiscal Year 2027 Recommended Budget to Council at the…
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…On May 14, 2026, Cary’s interim town manager presented the Recommended Fiscal Year 2027 Budget to Council at a…
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7.A Fiscal Year 2027 Budget AdoptionBudget action Budget and appropriations
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4.E Fiscal Year 2027 Salary ScheduleConsent agenda Budget and appropriations
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5.C Fiscal Year 2027 Budget Workshop #2Budget action Budget and appropriations
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6.G Tourism Board Fiscal Year 2027 BudgetConsent agenda Budget and appropriations
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14 Fiscal Year 2026-27 Recommended Budget Public HearingPublic hearing Budget and appropriations
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6.F Tourism Development Authority Fiscal Year 2027 BudgetConsent agenda Budget and appropriations
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8.D Budget Amendment - Appropriate Insurance Proceeds - Police Department - $2…
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8.E Budget Amendment - Recognize Insurance Proceeds - Fire Department - $6…
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8.C Budget Amendment - Subscription-Based IT Accounting - RecTrac (BA…Consent agenda Budget and appropriations
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8.B Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA…
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26-0302 Vote to approve Fiscal Year 2025-2026 Budget…Consent agenda Budget and appropriations
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…Accept and Appropriate Intensive Intervention Juvenile Justice Funding for Fiscal…
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CN20 Position Authorization List - Fiscal Year 2026-27Budget action Budget and appropriations
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8.III Request: Position Control Fiscal Year 2026-2027Budget action Budget and appropriations
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CN2 Agreement - Town of Cary and MV Transportation - Operations of GoApex Bus Service, Fiscal Year 2027…MV Transportation - Operations of GoApex Bus Service, Fiscal Year 2027
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Consolidated balance sheets for July 2026 and the final figures for fiscal year 2026.Staff or committee report Budget and appropriations
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Consolidated income statements for July 2026 and the final figures for fiscal year 2026.Staff or committee report Budget and appropriations
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Discussion of the board's tree planting priorities for fiscal year 2027.
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CN19 Pay and Classification Plan - Fiscal Year 2026-27Budget action Budget and appropriations
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26-0237 Hold a public hearing for the recommended fiscal…Public hearing Budget and appropriations
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3 Fiscal Year 2026-27 County Fee ScheduleNot reached.
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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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Economic development activity update for the fourth quarter of fiscal year 2026.Staff or committee report Budget and appropriations
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8.C Budget Amendment - Bishop Photo Youth Athletic Scholarship Fund…
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8.II Request: Salary Schedule Fiscal Year 2026-2027Budget action Budget and appropriations
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6.I Approach for Public Art for Fiscal Year 26…
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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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8.C Budget Amendment - Recognize Donations from the NC Federation…Budget action Budget and appropriations
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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 fiscal year 2026-27 contract with Elsewhere Idea & Design Shop, Inc.
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4.a Tax Collector's Annual Settlement for Fiscal Year…
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26-0277 Approve the Fiscal Year 2026 Audit Contract with…
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TM1 Financial Audit Presentation - Fiscal Year Ending June 30, 2025Staff or committee report Budget and appropriations
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26-0390 Budget Amendment Distributing FY27 Cost of Living AdjustmentBudget action 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…
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…Tax Administrator to levy and collect property taxes on behalf of the Town of Garner for fiscal year 2026-2027.
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…General Fund Fee Schedule Fiscal Year 2026-2027
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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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…Orange County Partnership to End Homelessness (OCPEH) Fiscal Year 2025…Staff or committee report Budget and appropriationsHealth and human servicesHomelessness and shelterHousing and affordability
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…Adopt Fiscal Year 2027 Operating Budgets, Capital Improvement Projects, Special…Ordinance Budget and appropriations
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Budget and Performance Director Michelle Daniels presented an overview of the proposed operating budget for the fiscal year beginning July…Budget action Budget and appropriations
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…Staff recommends renewal for fiscal year 2027 at a cost of $1,625,854.56, a 2.9% increase over…
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…Development Fees Ordinance Fiscal Year 2026-2027
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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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…Development Fees Ordinance Fiscal Year 2026-27
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6.A Fiscal Year 2026 Strategic Plan Annual Report and…Staff or committee report Budget and appropriations
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…Budget Public Hearing on the Recommended Fiscal Year 2027 Budget
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…Agency on Aging for fiscal year 2026-2027 as recommended…
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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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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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…Heat Awareness Week proclamations, a household hazardous waste contract, budget amendment 10, easements and restrictive covenants for the crisis diversion…
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…Pittsboro Downtown Annual Overview & Work Plan Fiscal Year 2026 - 2027
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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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…Annual Report on Utility Oversize Reimbursements for Fiscal Year 2026
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12. Approval of Fiscal Year 2027 Insurance Premium Payments
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…Staff expects to replace approximately 4,500 meters and radios this fiscal year. Approximately 3,500 meters are already in…
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19. FY2027 WCPSS CIP Appropriations and Reallocations
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…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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…system, providing valuable data to track system performance, plan capital improvements, and evaluate available capacity for development. The existing agreement…
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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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Routine budget amendments and transfers on the consent agenda.Budget action Budget and appropriations
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Routine budget amendments and transfers on the consent agenda.Budget action Budget and appropriations
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…approve the November 18, 2025 CIP Budget Work Session MinutesConsent agenda 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…
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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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2. FY27 Ordinances and FY27 Recommended Budget Overview and DiscussionBudget action Budget and appropriations
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10 Monthly Budget AmendmentsBudget action Budget and appropriations
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6 Monthly Budget AmendmentsConsent agenda Budget and appropriations
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4.A Miscellaneous budget amendments and transfersBudget action Budget and appropriations
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6.B Miscellaneous Budget Amendments and TransfersConsent agenda Budget and appropriations
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End of Year Budget Amendments and Grants
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4.A Miscellaneous Budget Amendments and TransfersConsent agenda Budget and appropriations
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7.f Final FY26 Budget Amendments (General Fund, Debt Service…
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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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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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…town support of festivals, the mechanics of mid-year budget appropriations, whether to bring contracted services such as the website…
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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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Redirects previously committed opioid-settlement funds to new appropriation. Regular Item
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Tue, May 19 Durham County · Board of County Commissioners on 2026-05-19 9:00 AM - Budget Work Session - Day One26-0267 Budget OverviewCounty Manager Claudia Hager and Budget Director Keith Lane presented an overview of the FY 2026-27 recommended budget.Budget action 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…Public hearing 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…Public hearing 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…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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9.b Budget UpdatesA budget update from staff.Staff or committee report 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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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…
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Pre-registered speakers and written comments for the budget hearing. Public HearingsProcedural Budget and appropriations
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…Regular Meeting May 11, Budget Workshop and Public Hearing May…Consent agenda Budget and appropriations
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A public hearing on the FY27 recommended budget, first presented at the May 5, 2026 council meeting.Public hearing 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…Budget action Budget and appropriations
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Public hearing on the proposed FY 2027 operating budget and five-year financial plan.Public hearing 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…Discussion item 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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A continued budget discussion following the May 15 work session, with the council asked to give staff direction on reallocation…Budget action 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…Public hearing Budget and appropriations
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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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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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Staff asked for council guidance on several budget items: expanded hours for the Hopper transit service, a utility-bill round…
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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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…pro tem Berry to enact O-1 approving the FY27 budget. The motion carried by a unanimous vote. Discussion Itemenacted · 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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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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The council closed its public hearing on the FY 2026-27 recommended budget after taking resident comment. closed the public…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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BOARD PRIORITIES - BUDGET WORK SESSIONProcedural Budget and appropriations
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Review of Recommended FY27 BudgetDiscussion item Budget and appropriations
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Staff Updates: Recent Repairs and FY27 Budget Update
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G.2 Continued Discussion on the FY27 Recommended BudgetDiscussion item Budget and appropriations
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How the budget process proceeds from here.Discussion item Budget and appropriations
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FY27 Budget Pre-Registered Speakers and Written CommentsPublic hearing Budget and appropriations
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9. FY 26 Grants and Donations Budget Adjustments
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17. FY 2026 End of Year Budget RevisionsConsent agenda Budget and appropriations
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7.h FY 2027 Budget, Fee Schedule and Position Classification…
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26-0242 IntroductionStaff introduced the FY2026-27 budget recommendation. Agenda ItemBudget action Budget and appropriations
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…Amended Chatham County Financial and Budgetary PoliciesConsent agenda Budget and appropriations
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Staff updated the board on recent park repairs and the FY27 budget.
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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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…Greater Raleigh Convention and Visitors Bureau's FY 2027 BudgetConsent agenda Budget and appropriations
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…the January 6, 7, and 8, 2026 Budget Retreat MinutesConsent agenda Budget and appropriations
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…Staff then reviewed FY2027 budget options, including EV-charging fees, a 2% parks fee increase, a 2% building permit fee…
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…comment on the proposed FY 2026-2027 Annual Operating BudgetPublic hearing 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 Two26-0274 Justice Services DepartmentJustice Services Director Roshanna Humphrey presented the department's 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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Tue, May 19 Durham County · Board of County Commissioners on 2026-05-19 9:00 AM - Budget Work Session - Day One26-0269 Risk ManagementThe county's Risk Manager and County Attorney presented the Risk Management budget request.Budget action Budget and appropriations
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Tue, May 19 Durham County · Board of County Commissioners on 2026-05-19 9:00 AM - Budget Work Session - Day One26-0270 TransportationThe county's Transportation Director presented the department's FY2027 budget request and work programs.
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Tue, May 19 Durham County · Board of County Commissioners on 2026-05-19 9:00 AM - Budget Work Session - Day One26-0271 Office of Emergency ServicesThe Director of Emergency Services presented the office's 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 Three26-0299 Public HealthThe Public Health Department, led by Director Dr. Rodney Jenkins, presented its FY2027 budget request.
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The ABC Board's own budget for the coming year, taken to public hearing as required.Staff or committee report Budget and appropriations
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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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3 Day Budget Work Session - May 21, May 22, and…Procedural 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 Three26-0300 Department of Social ServicesThe Department of Social Services, led by Director Maggie Clapp, presented its FY2027 budget request.
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…Board of Commissioners Meeting Schedule and FY 2028 Budget CalendarResolution Budget and appropriations
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Tue, May 19 Durham County · Board of County Commissioners on 2026-05-19 9:00 AM - Budget Work Session - Day OneThe Director of Organizational Effectiveness presented the department's FY2027 budget request alongside a performance review.Budget action Budget and appropriations
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3.A Approval of Minutes - April 23 Budget Workshop and…Minutes approval 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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A new assistant project manager post, funded from the engineering transportation position cut in the budget.
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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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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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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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The property owner at 4312 Jacobs Creek Lane petitioned to annex 8.99 acres into Cary. FY 2027 Recommended Budget
Case 25-A-09to R-40W · In Process
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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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…Time Information Center (RTIC) operations, Automated License Plate Reader (ALPR) policy guardrails, and data privacy considerations, alongside general budget questions.
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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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…in the first year for eBooks, eAudiobooks, eMagazines, and streaming content, funded from the library's existing electronic-resources budget.
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…was told a minus on the revenue side means collections exceeded the budget, in this case by about $116,000.Staff or committee report Budget and appropriations
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Approval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval…
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…Resolution of Intent to Adopt the FY 2026-27 BudgetApproved 6-1, McKee opposed.
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Approval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval…
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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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11.A Manager's Report…The state budget now law imposes a moratorium on interbasin transfers from the Cape Fear but exempts certificates applied for…Staff or committee report Budget and appropriationsHousing and affordabilityRoads and transportationWater and sewer
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…Nothing is closed, and the current budget holds nothing for the rebuild. Informational; no board action requestedInformational; no board action requested
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…Recognizing and appropriating this grant will increase the FY 2027 General Fund revenue and expenditure budgets by $13,483 each…
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