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.
52 matches, showing 50. Each one shows the line that matched.
Read these as a history, oldest first
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…of the town's Fiscal Year 2026-2027 operating budget and Community Investment Plan, and a semiannual round of text amendments to the town's Unified Development Ordinance (26-UDO-01). The…
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The council adopted budget ordinances for the Parks & Recreation, System Development Fee, and Streets capital reserves. Approved as part of consent agendain Town Council Business Meeting
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…minutes from two November meetings, monthly budget amendments, retirement of a police K9, the town's acceptance of two streets (Grigsby Avenue and Pine Avenue) for maintenance from NCDOT, an engineering design…
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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…in Town Council Quarterly Business Meeting
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…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.in Town Council Budget Workshop
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14 Fiscal Year 2026-27 Recommended Budget Public Hearingin Town Council Business Meeting
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…with a reminder that any changes need support from at least three council members and, since state law requires a balanced budget, any addition needs an offsetting cut or new funding source.
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The Town Manager presented the recommended FY 2026-27 Operating Budget and Community Investment Plan. A public hearing follows on May 19, with further review at a May 21 budget workshop.in Town Council Workshop Meeting
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Routine monthly budget amendments, including a budget close-out and reappropriation of centrifuge rental funds.in Town Council Business Meeting
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Routine monthly budget amendments.in Town Council Business Meeting
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Routine monthly amendments to the town budget.in Town Council Business Meeting
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Routine monthly budget amendments on the consent agenda.in Town Council Business Meeting
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Routine monthly budget amendment adjustments on the consent agenda.in Town Council Business Meeting
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Council approves routine monthly amendments to the town budget.in Town Council Business Meeting
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Council received the town manager's approved monthly budget amendment. Received as part of the consent agenda, unanimousin Town Council Business Meeting
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…A run of consent items covers monthly budget amendments, a wireless antenna lease on the Lee Street water tower, a grant to resurface tennis courts, a wastewater treatment chemical contract, an audit…
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…monthly budget amendments, an NCDEQ grant resolution for water and wastewater asset inventories, two annexation sufficiency determinations, a vehicle and equipment financing contract, and a janitorial services contract. The council also swears…
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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.in Town Council Quarterly Business Meeting
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Routine monthly adjustments to the town budget.in Town Council Business Meeting
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Staff update Council on the Strategic Plan and share preliminary FY27 budget considerations, including revenue forecasts and capital/PAYGO funding options, seeking feedback to shape the manager's budget recommendation.in Town Council Workshop Meeting
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10 Monthly Budget Amendmentsin Town Council Business Meeting
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6 Monthly Budget Amendmentsin Town Council Business Meeting
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End of Year Budget Amendments and Grantsin Town Council Business Meeting
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Council discussion of the town's strategic plan for the coming fiscal year.in Town Council Business Meeting
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Award of the town's nonprofit grant funding for the current fiscal year.in Town Council Business Meeting
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Engagement of an auditor for the town's next fiscal year.in Town Council Business Meeting
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…The consent agenda includes a contract to update the town's ADA Transition Plan (which addresses accessibility barriers in town facilities and services) and routine monthly budget amendments. The meeting opens with…
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…Approved unanimously, in three separate motions covering the contract, a CAMPO grant budget amendment, and a fee schedule amendmentin Town Council Business Meeting
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…town's Strategic Plan for fiscal year 2026-27, ahead of planned adoption at the April 21 business meeting, and give an early look at FY27 budget projections, including revenue forecasts, cost…
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…Council's feedback is meant to shape the eventual budget recommendation. Two other topics get dedicated time: an overview of the town's bicycle planning efforts under the Comprehensive Transportation Plan, and…
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…the FY27 Parks and Recreation recommended budget. It also got the usual round of council, committee, and project updates, and an update on the town's e-bike ordinance under old business.
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8 Audit Report for Fiscal Year Ended June 30, 2025in Town Council Business Meeting
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11 Audit Contract Amendment for Fiscal Year Ending June 30, 2025in Town Council Business Meeting
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Staff update council on construction progress at Eagles Landing Park and present a preliminary operating framework for the new park, seeking feedback on resourcing over the next two fiscal years.in Town Council Workshop Meeting
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Staff review the town's Strategic Plan and propose updates for fiscal year 2026-27 based on direction from the annual retreat, ahead of anticipated adoption at the April 21 business meeting.in Town Council Workshop Meeting
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…Routine business includes monthly budget amendments, a municipal agreement for design of the Holly Springs Road widening project, a condemnation resolution to acquire property for the Friendship waterline loop, and a midterm…
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…In the quasi-judicial hearings, the council voted unanimously to deny the Village at Harris Lake Major Subdivision, and unanimously to approve the Ralph Stephens Road development plan and its utility allocation…
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…year-end budget amendments and grants, the Veridea S Village East annexation, an update to engineering design and construction standards, and a design change order for the Holly Springs Road (Central) project…
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…minutes, monthly budget amendments, the annual zoning map certification, several annexation sufficiency determinations, a stream restoration project, a utility agreement with NCDOT for Sunset Lake Road improvements, and contracts for an asset…
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…Consent items include monthly budget amendments, a landscape maintenance contract expansion, a parking lot rehab at the North Main Athletic Complex, a $287,310 excavator purchase, a firearm and badge surplus for…
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…On the Cultural Center, staff outlined a draft agreement under which Wake County would front the cost of major repairs, including restroom renovations this fiscal year, a roof replacement in FY27 and…
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Staff present the town's budget outlook.in Mayor and Council Annual Retreat
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Staff share updated revenue forecasts and cost drivers for the FY27 budget, plus updates on the Wake County Cultural Center joint-use agreement and Hopper micro-transit performance.in Town Council Workshop Meeting
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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.in Town Council Budget Workshop
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Staff recommended a $1.2 million design budget and contract award to Exult Engineering for the second phase of Avent Ferry Road widening between Ralph Stephens Road and Cass Holt Road, an…in Town Council Business Meeting
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4.b FY27 – P&R Recommended Budgetin Parks & Recreation Advisory Committee
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The Town Manager presented the recommended FY 2026-27 Operating Budget and Community Investment Plan to the Mayor and Council, ahead of a public hearing on May 19 and a further review…
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…Day one covers board governance and a citizen satisfaction survey; day two covers the town's budget outlook, debt affordability, and major infrastructure priorities including transportation projects, public facilities, housing affordability, and…
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Staff report on first-quarter performance of the town's Hopper microtransit service and outline options for expanding it, seeking Council feedback for the FY27 budget.in Town Council Workshop Meeting
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…The rest of the agenda is routine reporting -- an overview of recent Town Council actions, committee reports, and the regular Development Services report -- with no other land-use, budget, or contract items…
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