Results for “budget”
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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 wordings this region's agendas use for the same thing, so a result may match one of them rather than what you typed.
167 matches, showing 50. Each one shows the line that matched.
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…a budget like this because we're transferring to [6:14:30] capital that net loss of 1.2 million, right? So it's an appropriation from fund balance for capital at…in Town Council Annual Meeting
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…draft fiscal year 2025 Annual Comprehensive Financial Report (ACFR), covering the town's $1.9 billion total net position, a general fund balance of about $106 million (41% of budgeted expenditures, above…in Work Session
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…s budget in Cary’s annual budget ordinance. CAMPO is increasing partner funding after the adoption of the fiscal year 2026 budget; Council is required to approve all CAMPO budget amendments. Recommendation…in Regular Meeting
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…fund balance. As a result, budget line items were monitored more closely and additional capital projects were closed out due to the reassessment work council went through as part of the budget…in Regular Meeting
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…We have the executive summary, the budget ordinance, the summary of operating and capital budgets, the general fund and utility fund summaries, the capital improvement budget by funding source, the fees and…in Work Session
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…As the lead planning agency for the Capital Area Metropolitan Planning Organization (CAMPO), Cary provides budget and financial support to CAMPO and includes CAMPO’s budget in Cary’s annual budget ordinance…in Regular Meeting
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…the draft fiscal year 2025 Annual Comprehensive Financial Report, covering the town's $1.9 billion net position and a general fund balance of about $106 million -- 41% of budgeted expenditures, above…
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II.E BudgetReassessed capital projects returned $46.9 million: $15 million to the general fund balance and $31.9 million to capital reserve, of which $18.2 million is restricted transportation funding, $7.6…in Quarterly
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…to the chief >> capital improvement plan. >> Capital improvement plan. >> I was like, what? >> This is the budget. The plan [laughter] is >> looking…in Work Session
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…Finance director Kimberly Branch reported the general fund ended the year with a $106 million fund balance, 41% of budgeted expenditures and above the town's 33.33% policy floor, after adding…
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…balanced capital general capital budget today of 83.8. And so does that mean that there are a good number of projects that are not being funded on the general capital side…in Quarterly
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…ask that question. [laughter] Um so essentially you would be adopting a planned budget that is inconsistent with fund balance policy. Um I I would also like to highlight that um um…in Work Session
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…Um it's nothing for any other bigger capital projects. It's 3, 4, 5 years depending on the So, a lot of times you're funding the very early planning stages…in Work Session
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…rest ($4-5 million) -- and the council voted unanimously for the middle option, funded from general fund balance. The council also reviewed the history of the town's delegation-of-authority resolution…in Work Session
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…staff realized after the fiscal year 2027 recommended budget had been issued that a portion of campus 2027 funding was not included. This adjustment corrects that oversight. In the capital improvements budget…in Regular Meeting
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…off on the current site (staff's recommended Option 2), appropriating $525,000 from general fund balance for design and construction; the alternative of closing the site entirely or building a new…
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…Council held the first of two planned work sessions on the capital budget. Staff reviewed the town's roughly $751 million capital budget, with about $356 million (53%) already spent or encumbered…
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…These plans do not include that because it's going to be continued conversations with council as we um adopt updated capital budgets every year. And so the vision for the plan…in Work Session
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…Council approves the Fiscal Year 2027 Recommended Budget as reflected in the materials provided this evening, including the operating and capital budget ordinances and all related schedules and documents, and adopts the…in Regular Meeting
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…There's $16.2 million worth of transfers to capital >> from the fund balance >> from well it's from the general fund. So looking right let me help…in Work Session
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…Um We have included both the utility fund request and the general fund request in the FY27 manager's recommended budget. And then you can see how each year, I will point…in Work Session
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…the budget process where you're looking at all that because you're looking at how much general fund fund balance you have uh for capital projects for next fiscal years yet…in Work Session
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…Members used an interactive polling exercise to rank roughly ten potential budget priorities for the coming year, including affordability, community safety, environmental stewardship, fiscal responsibility, staffing, facility maintenance, and service levels; discussion…
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…The council also learned it recouped $46.9 million from reassessed capital projects — $15 million back to the general fund balance and $31.9 million to capital reserve, of which $18.2…
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…discussion of the proposed uh fiscal year 2027 budget earlier tonight at the work session. Uh, [0:10:59] we talked about tax rate, fund balance, cuts, and new revenues. Um, as…in Regular Meeting
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…The council took no vote on the FY27 budget, the Jacobs Creek annexation and rezoning, or the ACT 39 comprehensive plan amendment; all three return at a later meeting. The council amended…
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…program budget to a 5% average throug h a series of actions, including reallocating existing funds, to support this adjustment without requiring additional taxes, fees, or other fiscal year 2026 appropriations. Recommendation…in Regular Meeting
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…fiscal year and go to the general fund summary. >> So is there a place where [snorts] some you know a lay person can say here's what our fund balance…in Work Session
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…On the consent agenda, we have appropriation of funds for purchase of property, 2026 opioid litigation settlements, petition for South Hills Municipal Service District, Capital Area Metropolitan Planning Organization, Campo, Budget Amendment…in Regular Meeting
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…the general fund capital reserve to the general fund their originating source upon full or partial closure or via a budget adjustment. We did that and added this one this year because…in Work Session
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…The night also carried two rezonings and the first of two public hearings on the recommended FY 2027 budget. One rezoning, an amendment to the Sears Farm planned development for 87 townhouses…
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…It is not uncommon to see significant differences year-to-year in the capital budget as these funds support infrastructure projects at varying stages of readiness. The recommended budget includes a 3…in Regular Meeting
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…Davis Drive Park’s playground renovation planning was already in progress as part of Cary’s larger routine capital maintenance efforts. After discussing this location with the foundation, it was determined that…in Regular Meeting
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…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…in Regular Meeting
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…21, then spent most of the session on the FY2027 recommended budget. Members debated whether to draw further on fund balance to soften the proposed 3.75-cent property tax increase, weighing…
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…engagement plan to cost up to $100,000. With that, uh, staff recommends that council utilize up to $150,000 of funding budgeted within the general fund for mid-year appropriations of…in Regular Meeting
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…Staff recommends Council utilize up to $75,000 of funding budgeted within the General Fund for midyear appropriation for the purposes of improving… Consent Agendain Regular Meeting
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Staff presented the $573.5 million FY27 recommended budget, up 12.2% from the current year, including a 3.75-cent property tax increase, a $2 solid waste fee increase and a…in Regular Meeting
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…Cary maintains a network of flow monitors and rain gauges throughout its wastewater collection system, providing valuable data to track system performance, plan capital improvements, and evaluate available capacity for development. The…in Regular Meeting
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…Council adopted the amended agenda, and approved its four-item consent agenda (property purchase appropriation, opioid settlement funds, South Hills municipal service district petition, and CAMPO budget amendment), unanimously and without discussion…
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Cary's council adopted its fiscal 2027 budget and awarded a $49.4 million construction bid for the GoCary bus operations and maintenance facility, both 7-0. It also heard a rezoning…
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…Staff expects to replace approximately 4,500 meters and radios this fiscal year. Approximately 3,500 meters are already in-house or on order for the capital project. To complete the planned…in Regular Meeting
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Staff walked council through financial trends, including a fund balance ratio that has dropped from 57% in 2021 to 41% in 2025 and a revenue-neutral property tax model tied to the…in Town Council Annual Meeting
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…Staff recommends Council utilize up to $125,000 of funding budgeted within the General Fund for midyear appropriation for the purposes of improving the Walnut Street Parking Deck gravel lot. DOC ID…in Regular Meeting
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…ordinance changes affecting easement widths, bike parking standards, and greenway and bikeway allowances within buffers. Staff noted the amendments would go to a public hearing at Thursday's regular meeting. Budget staff…
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…The board adopted its 2025-2026 work plan, which centers on advising the town on park and cultural facility projects, providing input on capital budget planning, and supporting the Bike Plan, whose…
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A staff handout summarizing public input received to date on the fiscal year 2027 budget (the 'pulse report') was included in the packet; the mayor noted it at the close of the…in Work Session
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…that input on the fiscal year 2027 budget is open through adoption in late June; the proposed budget goes to council May 14 with two public budget hearings to follow. Recognitions, Reports…in Regular Meeting
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…surrounding region in accordance with Cary’s utility master plans. These agreements provide cash reimbursements for eligible utility oversizing, funded from capital project allocations. Recommendation : No Council action is required. The purpose…in Regular Meeting
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…Staff Recommendation to Fund Budgeted in the General Fund for Appropriation for Improving the Wallen Street Parking Second Discussion [1:19:48] We Going to Come Back Anyone's Question Public Question…in Regular Meeting
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