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 157 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 | 1318 |
| Schools and education | 197 |
| Public facilities | 146 |
| Grants and outside funding | 130 |
| Health and human services | 118 |
| Tax rate and revaluation | 104 |
| Police and public safety | 97 |
| Parks and recreation | 86 |
| Contracts and procurement | 84 |
| Bonds and debt | 77 |
| Roads and transportation | 75 |
| Transit | 63 |
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Appropriating $212,000 of general fund balance to cover cost increases on 11 previously approved ambulances, after the state adopted…Approved on the consent agenda, unanimously.
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…fund balance for an unfinished street resurfacing project, $204,568 from general fund balance, and $61,562 from utility fund…Approved 5-0 on consent
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…roof to an FPG Elementary boiler, and lets the Orange Rural Fire District spend $52,000 of its fund balance.
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9 FY2026-27 Transit Capital Improvement Plan Budget Ordinance Amendment
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The second budget amendment of the fiscal year.
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Appropriates $150,000 in General Fund fund balance for a Library Master Facilities Plan.
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First budget amendment of fiscal year 2027.Budget action Budget and appropriations
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…That the Board of Commissioners adopt the attached budget ordinance amending the FY 26-27 Budget to allocate funds for…Approved 4-0
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Appropriating $25,000 of Eno fire tax district fund balance so Eno Fire and Emergency Services can buy a 2026…Approved on the consent agenda, unanimously.
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Spends $278,200 of fund balance and adds $193,200 to the UNC Development Finance Initiative's study of the…
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…That the Board of Commissioners adopt the attached budget ordinance amending the FY 26-27 Budget to allocate funds to…Budget action Budget and appropriations
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E.1 Budget Amendment - Fiscal Year EndConsent agenda Budget and appropriations
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Adds $8,292 from fund balance to the county's contract with the NC Forest Service, raising it to $89…
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2.V Budget Amendment: Fiscal Year 2025-2026 Carry-OverBudget action Budget and appropriations
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…That the Board of Commissioners adopt the attached budget ordinance amending the FY 26-27 Budget to allocate additional funding…Budget action Budget and appropriations
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D.1 Budget Amendment - 2026 Fiscal Year EndBudget action Budget and appropriations
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…Wake Technical Community College Capital Improvement Program FY 2027 Plan…Consent agenda Budget and appropriations
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A resolution reallocating funding within the 2013 capital improvement program and changing the plan of record for the 2013 and…
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…APPROPRIATION REQUESTS OF FUNDING FOR CONTINUOUS CAPITAL IMPROVEMENT PROGRAM BUILDING…
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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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The second-quarter amendments to the fiscal 2027 budget ordinance.Budget action Budget and appropriations
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Appropriating fund balance for property insurance claims.
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Appropriating fund balance to cover general liability and workers compensation claims.
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Appropriating fund balance to carry over startup money for new schools.
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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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Training on fund balance, taken as one of the recommendations from the state auditor's report on the town.
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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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enacted · Pass · Council enacted O-1, amending the budget ordinance to adjust for encumbrances and other commitments from FY 2026…enacted · Pass · Council enacted O-1, amending the budget ordinance to adjust for encumbrances and other commitments from FY 2026 to FY 2027.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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26-0438 Budget ordinance amendment 27BCC018Consent agenda Budget and appropriations
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26-0440 Budget ordinance amendment 27BCC019Consent agenda Budget and appropriations
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26-0456 Budget ordinance amendment 27BCC020Consent agenda Budget and appropriations
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A budget ordinance amendment raising both expenditures and revenues of the Shoppes of Hope Valley fund center by $365,000…Approved on the consent agenda, unanimously.
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26-0457 Budget ordinance amendment 27BCC024, public health
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26-0450 Budget ordinance amendment 27BCC022 recognizing $171,408Consent agenda Budget and appropriations
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26-0454 Budget ordinance amendment 27BCC021 appropriating $25,000Consent agenda Budget and appropriations
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26-0439 Capital project amendment 27CPA010 and budget ordinance amendment
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FUND BALANCE APPROPRIATION FOR GENERAL LIABILITY CLAIMSBudget action Budget and appropriations
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8.A Consideration of Approval of FY 2026-2027 Budget…
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Budget amendment funding police training.
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5.D Approval of Budget Ordinance #6 for FY 2025…Consent agenda Budget and appropriations
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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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…Miscellaneous Budget Ordinance Amendment for Various FY 2026-27 Fund…Consent agenda Budget and appropriations
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An affordable housing reimbursement budget amendment, revised on 10 July.
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FUND BALANCE APPROPRIATION FOR CARRYOVER OF STARTUP FUNDS FOR NEW…
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26-0360 Budget Ordinance Amendment 27BCC005 - $150,000 for Cooperative…
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…capital needs for the FY 2027-2032 Capital Improvement Plan
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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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A hearing to take public input on what capital needs should go into the town's five-year capital improvement…
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Budget amendment BA-27-07 recognizing $12,918 in insurance proceeds for the fire department. Approved 5-0 on consentApproved 5-0 on consent
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A $300,000 budget amendment for the Rand Mill Road improvements project, covering higher costs for utility relocation and rock…
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26-0433 Budget Ordinance Amendment No. 27BCC014 - Public Health Workforce…
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26-0349 Capital Project Amendment 26CPA024 & Budget Ordinance Amendment 26BCC087…
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CN9 Budget Ordinance Amendment No. 11 - Utility Debt Write Off…
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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 FY27 Operating Budget Ordinance, Capital Projects Ordinance, and fee schedule, based on direction the council gave June…
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A $110,000 budget amendment to finish White Deer Park improvements, including $32,000 Wake County requires to meet health…
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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 amendments for the Tourism Development Authority's fiscal year 2027 budget.Budget action Budget and appropriations
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26-0440 Budget Ordinance Amendment - Burt's Bees Foundation GrantApproved on the consent agenda, unanimously.
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How the committee should approach public art in the 2026-27 fiscal year. DiscussedDiscussed
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26-0457 Budget Ordinance Amendment - Carolina Complete Health GrantApproved on the consent agenda, unanimously.
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2025-2026 Budget Amendment #5
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2025-2026 Budget Amendment #4
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2025-2026 Budget Amendment #6Budget action Budget and appropriations
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8.VI Budget Amendment: CivicPlus SoftwareBudget action Budget and appropriations
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2.IV Budget Amendment: Legal ServicesBudget action Budget and appropriations
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8.VII Budget Amendment: Property PurchaseBudget action Budget and appropriations
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8.VI Budget Amendment: Public Works BuildingBudget action Budget and appropriations
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26-0495 Budget Ordinance Amendment No. 27BCC026 Public Health to Recognize $11,791 for Family Planning26-0495 Budget Ordinance Amendment No. 27BCC026 Public Health to…
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2.III Budget Amendment: Water and Sewer Grant Funds
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2.IV Budget Amendment: Water and Sewer Grant Correction
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2.V Budget Amendment: Water and Sewer Grant Funds
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2.III Budget Amendment: Local Law Enforcement Bonus Program (Revised…
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8.B Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA…
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26-0471 Budget amendment 27BCC025, cooperative access to food and…
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26-0450 Budget Ordinance Amendment - 2025 JAG GrantApproved on the consent agenda, unanimously.
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…Learning initiative, with a decision for the board on whether to run it for a full fiscal year. Agenda Item
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8.C Budget Amendment - Bishop Photo Youth Athletic Scholarship Fund…
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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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2.IV Budget Amendment: PFAS Settlement Funds
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4.E Fiscal Year 2027 Salary ScheduleConsent agenda Budget and appropriations
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Appropriating $1,649,000 of sewer utility capital fund balance for the Triangle Wastewater Treatment Plant rehabilitation and upgrade, with…Approved on the consent agenda, unanimously.
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…ongoing youth traffic diversion programming into the County Manager’s Office Fiscal Year 2027 General Fund operating budget. Consent ItemThat 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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26-0390 Budget Amendment Distributing FY27 Cost of Living Adjustment
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26-0609 Receive the Fiscal Year 2027 First Quarter Budget…
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26-0594 Vote to approve Fiscal Year 2026-2027 Budget…Budget action 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 2026-27
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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 2026-27
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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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26-0502 Capital Project Amendment 27CPA016 and Budget Ordinance Amendment…
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26-0461 Capital Project Amendment 27CPA012 and Budget Ordinance Amendment…
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Consolidated balance sheets for July 2026 and for the close of the 2026 fiscal year. Presented by the finance officerPresented 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 officerPresented by the finance officerStaff or committee report Budget and appropriations
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4.3 Capital Area Metropolitan Planning Organization Budget AmendmentApproved on consent
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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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…price with Edifice General Contractors, plus a matching project ordinance and budget amendment, to build Public Service Center Phase II.
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…of Orange County, and Approval of Budget Amendment #3-A
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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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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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26-0471 Budget Amendment Ordinance No. 27BCC025 Cooperative Extension to…
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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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6.A Fiscal Year 2026 Strategic Plan Annual Report and…Staff or committee report Budget and appropriations
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…Development Fees Ordinance Fiscal Year 2026-27Adopted 4-0
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…That the Board of Commissioners appropriate $278,776.61 of Solid Waste Operating Fund, fund balance to the Solid Waste…That the Board of Commissioners appropriate $278,776.61 of Solid Waste Operating Fund, fund balance to the Solid Waste Operating Fund to then be transferred to the Solid Wast Capital Fund for Phase 2…
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26-0537 Vote to approve Fiscal Year 2026-2027 Budget…
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…session just ended, and a prioritization exercise on the council's work plan for the rest of the fiscal year.
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…Also five capital project amendments, budget ordinance amendments for public health and cooperative extension, a $186,264.08 medical equipment…
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…that the Board of Commissioners approve the $38,000 budget amendment for the Downtown Master Plan + Parking Study Update. Staff…
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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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8.III Request: Fiscal Year 2026-2027 Downtown Work Plan…
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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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…regional planning organization covering the Go Apex Route 1 circulator and the coming year's bus stop construction and improvements.
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Amends the 2026-27 budget, the general and housing capital project ordinances and the internal service funds plan to carry…
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19. FY2027 WCPSS CIP Appropriations and ReallocationsConsent agenda 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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Budget amendments and transfers for 2025-26.
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Budget amendments and transfers for 2025-2026.
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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. Approved on the consent agenda 4-0Approved on the consent agenda 4-0
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Final 2026 budget amendments for the general fund, debt service fund and stormwater fund.
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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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An interim budget resolution for 2026-27, which lets the district keep spending while the county settles its appropriation.
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6 Monthly Budget AmendmentsConsent agenda Budget and appropriations
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026Budget action Budget and appropriations
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BUDGET AMENDMENTS AND TRANSFERS, 2026-27Budget action Budget and appropriations
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4.A Miscellaneous Budget Amendments and TransfersConsent agenda Budget and appropriations
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End of Year Budget Amendments and Grants
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BUDGET AMENDMENTS AND TRANSFERS-ADJ, 2025-2026Budget action Budget and appropriations
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Budget amendments and transfers on the consent agenda.Budget action Budget and appropriations
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6.B Miscellaneous budget amendments and transfersProclamation or recognition Budget and appropriationsHealth and human servicesPolice and public safety
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…million housing budget. Staff estimate 1,100 affordable units will be finished over the next five years. Median gross rent…Staff or committee report Housing and affordability
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…That the Board of Commissioners approves budget revisions to several Capital Improvement Project (CIP) Funds to close completed projects with…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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…an amendment to the FY27 Durham Transit Work Program that shifts money between routes without changing the total budget. It…Approved on the consent agenda, unanimously.
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…whose estimated cost is running about $4 million over budget at halfway through design. The plant serves Cary, Apex, Morrisville…Approved on consent
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A $2,367,765 appropriation from capital reserve to the general fund to cover the arbitrage rebate Cary owed the…Approved on consent
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…TAP riders took more than 400,000 trips in FY25 against an original FY26 budget of $82,500. GoTriangle presents…
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…federal Section 5311 rural transit grants through NCDOT for fiscal 2028 to 2032, as it has in past years. Resolution
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adopted · Pass · Council adopted R-1, approving the Capital Grant program plan for 2026-2027. Consentadopted · Pass · Council adopted R-1, approving the Capital Grant program plan for 2026-2027.Consent agenda
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A Capital Area Metropolitan Planning Organization study of wildlife crossings in the region. Agenda Item
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APPROPRIATION: DRIVER EDUCATION VEHICLE FUNDS SURPLUS RESERVEBudget action Budget and appropriations
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Proposed 2028-2034 CIP ProjectsOther
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…General Operating and Capital Agreement between Research Triangle Regional Public Transportation Authority (GoTriangle), Capital Area Metropolitan Planning Organization (CAMPO) and…That the Board of Commissioners: 1. Approves the FY2027 Wake Transit General Operating and Capital Agreement between Research Triangle Regional Public Transportation Authority (GoTriangle), Capital A…Consent agenda Transit
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…Road, submitted by Bolton & Menk for Chaucer Creek Capital. The plans show an internal private drive with on-street parking…
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…The county commits no new money; it is pledging that its ongoing school appropriations will stay large enough to cover…Approved on the consent agenda, unanimously.
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…and Commissioner Adamson reported the InterAct board is planning a capital campaign for a larger domestic violence shelter. Other Business
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What the final state budget means for the board's proposed 2026-27 budget, with the options that follow from…
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9.b Budget UpdatesA budget update from staff.Budget action Budget and appropriations
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The 2026-2027 budget resolution.
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A budget update from Matt Hughes and Hannah Hemphill.Staff or committee report Budget and appropriations
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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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Options for reconciling the 2026-27 budget against what the county appropriated.
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Forty-five minutes in teams on each approved event: location, budget, communications plan and partnerships.
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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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The 2027 budget with its fee schedule and position classification plan, adopted on the consent agenda.
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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…
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Staff outline pressures on the 2027-28 and 2028-29 budgets: falling net sales tax, a possible small tax increase…Staff or committee report Bonds and debtBudget and appropriationsSchools and educationTax rate and revaluation
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Budget and Finance Related Items:
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2. FY2028 Budget Development UpdateDiscussion 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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NET SAVINGS IDENTIFIED IN THE LOCAL BUDGET 2025-2026
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26-0631 Vote to approve the May 21, 2026 Budget…Minutes approval 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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Approval of two sets of minutes, including the June budget public hearing.Minutes approval Budget and appropriations
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…Board of Commissioners Meeting Schedule and FY 2028 Budget CalendarResolution Budget and appropriations
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…NC Idea Foundation and provide direction for the FY2028 BudgetPresentation Budget and appropriations
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A 2027 budget, a master calendar carrying every event, and a proclamations list.
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The annual $107,500 contract with Habitat for Humanity, already budgeted.Contract or award Housing and affordability
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What was spent and what the 2027 budget holds, alongside successes, failures, what the commission learned and what it wants…
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…licence for the energy management software the town's sustainability program uses, backdated to the start of the budget year.
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…based on utilization, residential building values, and other budgetary considerations.
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…and demand-response trips, carrying $540,821 in state and federal money and a $263,381 local match already budgeted.
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Executive director Laurie Paolicelli reviews the 2025-2026 year and sets out the 2026-2027 budget of $1,749,754…ReceivedStaff or committee report Budget and appropriations
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Staff asked the board to consider meeting every other month rather than monthly because of the budget cuts. Motion by…Motion by Sally Greene, seconded by David Putnam, that staff bring a recommendation to the August meeting; carried with all in favorDiscussion item Budget and appropriations
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…the county lottery account for future allocation, and the project budgets drop to zero. Approved on the consent agenda, unanimously.Approved on the consent agenda, unanimously.
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Funding for a historic preservation master plan was approved in the 2027 budget. Staff described it as a vision document…
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…135 program is split 60-40, with the state covering $250,281 and the county $166,854, already budgeted. Contract
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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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26-0428 Interlocal and Joint Use Agreements for New Emergency Operations Center and Backup 911 Call Center…The project budget is $55,156,315.24, with the county responsible for $25,869,253, or 46.9 percent…Approved on the consent agenda, unanimously.
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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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…Reduce project budget… Regular Itemaccepted · Pass · Vice-Chair Jackson moved, seconded by Commissioner Evans, that the Board of Commissioners 1. Hold a Public Hearing; and 2. Confirm the Resolution Declaring Cost and Preliminary Asse…Public hearing
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…Accepts and appropriates $88,000 in grant funds from the City of Durham 2026 HIDTA grant and budget into the…That the Board of Commissioners: 1. Authorize the County Manager to sign the contract for Use of the City of Durham 2026 High-Intensity Drug Trafficking Area (HIDTA) Grant by Wake County. 2. Accepts…
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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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