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.
149 matches, showing 49. Each one shows the line that matched.
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Orange County's commissioners spent three hours on May 26 going through department by department in the FY 2026-27 recommended budget. No public comment is taken at work sessions. The list…
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…The fee consumed most of the promotions budget, so $30,000 came from reserves for marketing, and the budget office advised against further draws. Occupancy tax revenue was about $2.196 million…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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The county manager presented the recommended FY 2026-27 budget, organized around five priorities: minimizing the tax rate increase, prioritizing public safety and social safety net direct services, maximizing efficiencies and cost…in Budget Public Hearing and Work Session
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A department-by-department walk through the public safety and human services budgets: courts, criminal justice resources, emergency services and the sheriff; then aging, Alliance Health, child support services, civil rights and…in Budget Work Session
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Orange County Schools and Chapel Hill-Carrboro City Schools each presented their board-approved FY 2027 local budget request, together with performance and state accountability data and an update on career and…in BOCC Joint Meeting with the School Boards
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The federal shutdown does not threaten the department's newly acquired grants because that funding was already in the budget. SNAP was unclear in North Carolina, with back pay not required; the…in Orange County Advisory Board on Aging Agenda
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A commissioner reported an $18 million county budget shortfall, likely service cuts and a search for new revenue, and urged members to advocate through budget season. Another member described resigning from a…in Approved Agenda and Minutes for
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The director's updates, including the proposed FY 2026-27 budget.in Parks and Recreation Council
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…more than two hours for the public safety and human services departments in the recommended budget. Work sessions take no spoken public comment; written comments go to the board by email. The…
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…There have been no capital reimbursements yet, revenues are trending lower, and the tax district recommended a conservative approach. The closest vote of the meeting was procedural: postponing the FY26 third-quarter…
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An update on the bureau's roughly $3 million FY26 budget, a new tourism study, and upcoming conferences and marketing campaigns.in Chapel Hill/Orange County Visitors Bureau Advisory Board
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Event co-leads work in teams on the FY27 events already approved, covering location, budget, communications plan and partnerships.in HRC Retreat
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…Housing Manager Aaron Cohen walked residents through the county's tax-relief and repair programs and heard from board members on a $15 million capital-investment bond fund the board helps prioritize…
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The county has 110,872 registered voters, up 104 since October 7. The registration repair project still lists 1,142 voters with 495 repaired. The budget report showed sufficient funds.in Board of Elections
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Staff present what the commission spent in FY26 and what its FY27 budget is. Members then work through what succeeded, what failed, what they learned and what to change.in HRC Retreat
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…Risks flagged include the absent state budget, SNAP cost share in FY 2027-28, the timing of the Crisis Diversion Facility opening, the size of the spring 2026 borrowing, and a tax…in BOCC Retreat
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10 FY 25-26 Budget updatesin Orange County Advisory Board on Aging Agenda
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III UpdatesBoard and staff updates, covering the March 3 elections including county commissioner races, a Public Schools Strong candidate forum, and a North Carolina budget and tax event in Durham on wages and…in AHAB Regular Monthly Meeting Agenda and
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The director reported sufficient budget funds, 109,934 registered voters (up 172 since May), and an ongoing review of 1,637 voter records missing ID information under the state's Registration Repair…in Board of Elections
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The interlocal agreement governing school construction between the county and its school systems. School capital funding was set at $112,524,049 in the FY 2026-27 budget adopted in June.in Business Meeting
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CEF is relocating and resumes meeting September 2; CASA holds its grand opening for a youth transitional apartment complex this week; the partnership's expansion budget is finalized with all member municipalities…in OCPEH Leadership Meeting Agenda and
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12 FY 25-26 Budget Updatesin Orange County Advisory Board on Aging Agenda
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6 Resolution of Intent to Adopt the FY 2026-27 Budgetin Budget Work Session
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…Work so far includes a stakeholder survey, three community meetings and three heat task force meetings, with the plan, timeline and budget drafted. Next steps are a final draft, educational materials and…in Climate Council Meeting Agenda for
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…The vice-chair reported from the Board of Social Services that federal and state SNAP changes are expected to add significant cost to the county budget, and that the prospect of consolidating…in Business Meeting
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…Two commissioners warned about budget shortfalls raised at the board's retreat.in Business Meeting
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…No approved state budget; rescinded Medicaid rate cuts after litigation; fears Medicaid funds run out in early 2027. Flu is very active, COVID and RSV low. From July 1, 2026 the state…in Approved Agenda and Minutes for
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…The commission also planned a field trip to the Henry Calvin Andrews farmstead and took up budget cuts that have eliminated preservation funding for the historic farmstead at Twin Creeks Park. The…
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The FY27 revenue assumption drops from $13.3 million to $11.845 million to match the current adopted budget, after the FY25 decline. Given economic uncertainty, the district recommends holding FY27 flat…in Staff Working Group
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The Orange County Board of Elections takes up a routine director's report on voter registration and the year-to-date budget, then appoints early voting officials for the November 4, 2025…
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…The budget report showed sufficient funds. The director also explained logic and accuracy testing and the mock election, including verification and chain-of-custody safeguards.in Board of Elections
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Orange County's board of health took the health department's FY 2026-27 budget request on February 25, built to stay flat. The department is aiming to add no new spending…
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…The board also reviewed the FY 2026-27 budgets recommended by the county manager and the Chapel Hill town manager, both still in draft, and analyzed what the Savannah Bananas event returned.
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…School capital funding was eventually set at $112,524,049 in the June budget, and the tax collection agreements came back to the board for a further update on June 2.
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…Staff also gave a budget update. The board's own business was thinner. It checked on the subcommittee it created in June to coordinate with animal advisory boards in neighboring counties, chaired…
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…The board also expects a budget update on state Home and Community Care Block Grant funding and two new grants for food boxes and home repair. The board approved its August 12…
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…Executive Director Laurie Paolicelli reviewed the bureau's roughly $3 million FY26 budget and announced the bureau is hiring a consultant to conduct a new tourism study. She also previewed several upcoming…
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…The DSS director had reported that federal and state changes to the SNAP program are expected to put a significant burden on the county budget, and that the prospect of folding DSS…
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…The commission closed out FY26 spending, set an FY27 budget, and had each subcommittee draft a one-page charter and a priority statement naming what it will accomplish and by when. Members…
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…Services and Planning and Inspections; staff said any resulting fee changes would go through public budget hearings before the Board of County Commissioners. On Fairview Park, staff reported the tennis courts are…
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…The board also gave its report to the county commissioners that same evening, and took up appointments, its attendance policy and the FY 2026-27 budget. The director's report was mostly…
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…The board also took the FY 2026-27 budget, appointments, and a report on Medicare Part D open enrollment. The director's report was largely a calendar. The regional area agency on…
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…He said the county's budget assumes a 3% reduction in the tax base from successful value appeals, that appeals have doubled compared to last year, and that additional contractors have been…
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…The team also heard that the CASA youth transitional apartment complex holds its grand opening this week and that the partnership's expansion budget has been finalized with all member municipalities' approval…
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…A stakeholder survey, three community meetings and three heat task force meetings have been held; the plan, a timeline and a budget are drafted. The survey found the greatest need reported by…
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…She asked members for final input before the plan goes to the Board of County Commissioners, and said staff plans to fold it into the FY26-27 budget request process. Morphis also…
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…The board also worked on the FY 2026-27 budget, which kicked off January 8, and its annual report to the county commissioners, due to be filed by January 16 and presented…
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…The federal government shutdown did not threaten the department's newly acquired grants, because that funding was already built into the budget. The October 14 minutes were approved. The 2026 meeting calendar…
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…Members also asked for the range of value changes by property type, increases and decreases both, and were told the budget director wants to compare assessed values against actual sale prices over…
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