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 50. Each one shows the line that matched.
Read these as a history, oldest first
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The county manager's recommended FY 2026-36 capital investment plan, covering county projects, proprietary projects and school capital, with separate presentations on county and proprietary projects and on school capital funding…in Budget Work Session - CIP
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A status report on outstanding FY26 minutes, and approval of minutes from every meeting in the fiscal year.in Staff Working Group
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Orange County's parks and recreation council meets Wednesday evening to hear what the FY 2026-27 budget and capital investment plan decisions mean for parks, and to check on the countywide…
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Staff presented reduced-cost design options after the original $28.2 million design exceeded budget, ranging from a stripped-down 10,080-square-foot version to fuller options preserving both the 16…in Business Meeting
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A fiscal year 2026-27 contract with Elsewhere Idea & Design Shop, Inc.in Business Meeting
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…county detention center, EMS Week and Heat Awareness Week proclamations, a household hazardous waste contract, budget amendment 10, easements and restrictive covenants for the crisis diversion facility, an emergency access easement connecting…in Business Meeting
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8.e Fiscal Year 2025-26 Purchase of Seven LIFEPAK 15 Monitors…in Business Meeting
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The 2026-36 capital investment plan with county, proprietary and school capital projects for the coming year. Accepted 5-1, McKee opposed over total borrowing and the tax burden he expects it…in Business Meeting
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Annual animal control services contracts with the three towns for the current fiscal year. Approved as part of the consent agendain Business Meeting
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…A House select committee on property taxes was proposing a constitutional amendment, which commissioners cited weeks later as a reason to make sure this year's budget genuinely met the county's…
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…state funding for medical and mental health services in local jails, investment in school operating and capital needs, and preserving county taxing authority while funding any expanded exemptions from the state budget.in BOCC Legislative Breakfast
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…The bureau was 69 percent through its budget at the end of December and had drawn $30,000 from fund balance, which stands at 8 percent. The executive director gave a grounding…
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…authorized negotiation of the lease and a budget amendment for a compliance and design studyin Business Meeting
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The county manager's recommended capital investment plan and updates on ongoing projects. School capital funding was eventually set at $112,524,049.in BOCC Joint Meeting with the School Boards
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The director walked the council through the manager's recommended ten-year capital investment plan and the parks department projects in it. Approval commits the county only to the first year's…in Parks and Recreation Council
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The county manager's recommended ten-year capital investment plan. The chair reminded the board that voters had approved the bond referendum funding part of it.in Business Meeting
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…The federal recommended panel added both in late 2025, which gives the state up to three years — but the state took eight years to add Pompe disease after a similar mandate. Both…
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…committee was proposing a constitutional amendment on property taxes, and the same one the vice-chair raised in June when explaining the county's $21 million budget gap. Under environment the county…
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…It discussed requiring applicants to strive to pay a living wage and allowing one larger award per fiscal year. All applicants must now hold a pre-application meeting with county economic development…in Economic Development Advisory Board
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Amends an existing project to move already-allocated capital vehicle funding from operating to capital, and renames it to reflect that the funds now cover North-South Bus Rapid Transit vehicles replacing…in Staff Working Group Special Meeting
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The public hearing required before the county borrows for capital projects and equipment, on a package of roughly $60.8 million. The board made a preliminary determination to use installment financing and…in Business Meeting
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A loan from the county to the Orange Grove Fire District for fire station improvements, as part of the FY 2025-26 spring financing, with a budget amendment. The district raised its…in Business Meeting
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…The board voted to have the Visitors Bureau present a marketing plan to the Board of County Commissioners and allocate up to $200,000 from its fund balance toward marketing the Savannah…
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…Master Plan, deferred since 2024, and approved sending it to the Board of Commissioners with a new cover letter noting Capital Investment Plan changes and recommending work begin on the plan's…in Parks and Recreation Council
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…never cutting education funding. Commissioner McKee said across-the-board reductions may be needed and asked staff to look at how the county balanced its FY 2010-11 budget. Only procedural votes…
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…On the UNC ground lease, the board voted unanimously to authorize staff to negotiate a lease of up to ten years for 2700 Homestead Road and to develop a budget amendment for…
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…The website drew 617,000 visitors last fiscal year, a record, with paid media and search about 30 percent; new sections cover neighbourhoods, videos and accessibility, and the team is working toward…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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…Rate increases ran 5, 16, 9, 15 and 7 percent from FY 2022 through FY 2026, building fund balance ahead of a $250 million five-year capital programme in which the two…in Business Meeting
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…The budget dominated everything around the agenda. The chair told the room that this year brought more budget amendments than any she has seen since her election in 2020, that some commissioners…
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…The consent agenda covers a two-year Granicus contract for the Visitors Bureau website, animal control contracts with three towns, a chiller replacement at the Whitted Building, and a budget amendment funding…
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Orange County requested adding a new Mebane Circulator route, funded through the Short-Range Transit Plan for a capital vehicle purchase, prompting debate over funding a new route ahead of long-unfunded…in Staff Working Group
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…About $12.5 million in operating costs and $3.2 million in capital costs have been added to the plan through 2035, which explains the deficit. Members disagreed on whether public engagement…in Staff Working Group Special Meeting
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Orange County's commissioners took the manager's recommended ten-year capital investment plan on April 7, held two public hearings, and heard a school enrollment forecast. One hearing covered the draft…
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…The substantive changes move Chapel Hill Transit funding for its North-South Bus Rapid Transit vehicles from operating to capital, add a GoTriangle service-planning position funded partly by Orange County, and…
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…Members approved sending the long-delayed Parks and Recreation 2030 Master Plan mid-plan review to the Board of Commissioners, with a new cover letter noting that Capital Investment Plan changes since…
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…Staff noted that a master plan already exists for Twin Creeks but the capital investment plan holds no money for it beyond $140,000 for farmhouse repairs, so the partnership would develop…
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…The Millhouse Road park has been in county capital plans since the 2000s. Preliminary design for a six-field complex was done around 2008 and deferred after the 2009 recession; a partnership…
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…The board also discussed asking employers who apply for a grant to strive to pay a living wage, and the option of approving one larger award per fiscal year. Two unanimous motions…
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…Staff said the increases have been building fund balance ahead of the spending rather than servicing debt; nothing has been borrowed yet, and bonds would run 20 to 25 years. Separately, OWASA…
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…The board also considered putting $100,000 toward four townhomes at Weaver's Grove, and approved the HOME program's annual action plan. The Weaver's Grove request came from Housing Options…
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The budget process kicked off January 8, and staff shared the county's budget guidelines with the board.in Orange County Advisory Board on Aging Agenda
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9.b Budget UpdatesA budget update from staff.in Orange County NC Animal Services Advisory Board meeting agenda for
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The FY 2026-27 budget as it affects aging services.in Orange County Advisory Board on Aging Agenda
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The FY 2026-27 budget as it affects aging services.in Orange County Advisory Board on Aging Agenda
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The county manager's recommended FY 2026-27 annual operating budget.in Business Meeting
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A technology project request for a RecTrac upgrade, discussed with county IT on December 8, with the budget due mid-February.in Orange County Advisory Board on Aging Agenda
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Three documents to come out of the day: an FY27 budget, a master calendar carrying every event, and the FY27 proclamations list.in HRC Retreat
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County budget cuts have eliminated funding to preserve the historic bungalow, barn and outbuildings at Twin Creeks Park's Cate Farm, which staff described as vulnerable to vandalism.in Historic Preservation Commission
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A review of the FY 2026-27 budgets recommended by Orange County Manager Travis Myren and Chapel Hill Town Manager Ted Vorhees, both in draft pending their governing boards.in May Chapel Hill/Orange County Visitors Bureau Advisory Board
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A department-by-department walk through the recommended budget, covering support services, general government and community services, plus the non-departmental accounts and the Article 46 sales tax fund. The board scheduled…in Budget Work Session
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