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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An unmodified, clean audit opinion, with unassigned fund balance at 16.9 percent of general fund expenditures against a 16 percent policy. The audit fee rose from $135,000 to $150,000…in Business Meeting
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…and will be done by the end of the fiscal year. Unassigned fund balance stood at 16.9 percent of general fund spending, above the county's 16 percent policy. The climate…
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What the adopted budget and capital improvement plan decisions mean for parks and recreation.in Parks and Recreation Council
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Budget, grant and capital project ordinance amendments including an $8,152 increase to the HUD HOME affordable housing grant. Approved as part of the consent agenda, unanimousin Business Meeting
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…required before borrowing for capital projects, took a substantial amendment to the HOME-ARP allocation plan, and received the manager's recommended FY 2026-27 operating budget. Two proclamations opened the meeting…
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The second budget amendment of the fiscal year.in Business Meeting
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The fiscal 2027 operating budget, the county fee schedule, an opioid settlement fund spending authorization the state requires, and a resolution defining how occupancy tax is used. Built from decisions the board…in Business Meeting
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…The plan came back through the budget process in May and June. The board accepted it on June 16 and set school capital funding at $112,524,049 for the year.
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An hour and a half on Durham Technical Community College, Chapel Hill-Carrboro City Schools and Orange County Schools, covering both operating funding and the capital investment plan. The board eventually set…in Budget Work Session
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…The consent agenda, including minutes, a budget amendment, the Hillsborough solar MOU, the Freedom House contract extension, the arts grant, an SBI background-check agreement, a law enforcement separation-allowance ordinance update…
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Orange County's county manager presented the recommended FY 2026-27 budget and the FY 2026-36 capital investment plan to the commissioners on May 12. The operating budget document runs past…
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…13; budget amendment #6; ordinance execution for the impervious surface, watershed overlay and stream buffer text amendments approved in November; the final FY 2026 opioid settlement spending authorization with budget amendment #6…in Business Meeting
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…and refunds, a budget amendment, a health department fee change, a lease renewal for Senior Care of Orange County, first-consideration amendments to the emergency management and noise ordinances, personnel code revisions…in Business Meeting
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Orange County's commissioners held the public hearing on the FY 2026-27 budget and the capital investment plan on May 28, then went straight into a work session. Residents could sign…
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…The ten-year capital investment plan passed 5-1. The crisis diversion facility design, the $22,906,906 guaranteed maximum price, the Gilbane contract amendment and a budget amendment adding $3,358…
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Orange County's commissioners met on June 4 to make the decisions that fix the budget: which amendments to fund on the ten-year capital investment plan, what to give the two…
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Both districts described operating under continuation budgets amid the state's budget impasse; Chapel Hill-Carrboro outlined a plan to rebuild its fund balance through staff attrition and frozen non-personnel spending.in Joint Meeting with School Boards
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…Staff proposed amending the Orange County Transit Plan with a $500,000 placeholder, to be funded either from the transit tax fund balance or through proportional contributions from already-programmed project budgets…
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…That fee consumed most of the promotions budget, so the bureau drew $30,000 from reserves for marketing and the county budget office advised against taking any more. About 200 event staff…
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IV.a Finance Report…84 percent of the sales and marketing budget spent and the arts commission at $383,000. Thirty thousand dollars was appropriated from fund balance, which remains at 8 percent. Occupancy tax revenues…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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The department's FY 2026-27 budget request and proposed fee changes. The goal is a flat budget, adding no new expenditure without matching revenue, against ongoing cuts and the absence of…in Approved Agenda and Minutes for
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2 Fiscal Year 2026-27 Budget Decisions — Education Fundingin Budget Work Session
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A funding request against the county's opioid settlement money, with an amended spending authorization resolution and a matching budget amendment.in Business Meeting
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…Article 43 sales tax, finishing above the adopted budget. Underspending on staffing, technology, legal and real estate returned about $603,000 to fund balance. The tax district's finances sit inside GoTriangle…in Staff Working Group
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The Orange Staff Working Group, the interlocal body overseeing Chapel Hill Transit, GoTriangle and Orange County's shared transit funding, took up four proposed FY26 second-quarter budget amendments: a new Mebane…
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Update on the Savannah Bananas' two games at Kenan Stadium next April, expected to draw 55,000 attendees per day, and a proposal to fund marketing from the bureau's fund balance…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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…Both school districts reported operating under the state's budget impasse using continuation budgets, with Chapel Hill-Carrboro City Schools describing a multi-year fund-balance recovery plan built on staff attrition…
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Earnings at 35 percent against 50 percent expected at the fiscal midpoint. Personal Health is in deficit from renovations, medical leave and staff turnover; Dental Health is recovering from last year's…in Approved Agenda and Minutes for
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…route buses; health department personal health services fee changes; budget amendment #5; a transit scheduling and dispatch software agreement with budget amendment #5-A; and a resolution supporting state legislative requests for…in Business Meeting
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…Work sessions take no spoken public comment; the second budget and capital plan public hearing was set for May 28.
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Orange County's parks and recreation council took the ten-year capital investment plan on May 6, the piece of it covering the environment, agriculture, parks and recreation department. Only the first…
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V.a Project and Budget/CIP Updatesin Parks and Recreation Council
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The public hearing on the recommended budget and the capital investment plan. Residents could sign up to speak in person or submit written comments by email.in Budget Public Hearing and Work Session
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…annual Climate Action Plan report, and continued deliberations on the schedule and budget for outside experts helping draft the county's Land Use Plan 2050. A broadband agreement amendment with Lumos was…
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The county manager's presentation of the recommended FY 2026-27 operating budget and the FY 2026-36 capital investment plan, both published in full online. The manager later described an unprecedented…in Budget Public Hearing and Work Session
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How the board would take amendments: each named with the funding source it draws on, so a staff-proposed cut could not be claimed as a commissioner's own. Agreed unanimously after…in Budget Work Session
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…The district finished FY25 above its adopted budget anyway, on investment earnings: it made more than $1 million in interest investing at nearly 5 percent, bringing total revenue to $13.6 million…
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…financial model once the work plan is finalised. On solvency, the administrator confirmed $2.5 million in liquidity for FY26. On that basis a Carrboro budget transfer request will go forward as…
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…The last 45 minutes went to capital: the county manager's recommended capital investment plan and updates on projects already underway.
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Final design and guaranteed maximum price for the Crisis Diversion Facility, an amendment to the Gilbane construction manager-at-risk contract, and the budget amendment raising capital authority to match. Approved unanimously…in Business Meeting
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…The consent agenda ran to fifteen items, among them the Abolition Day proclamation, budget amendment #4, financing for a White Cross fire truck, solid waste equipment and booth replacement, vehicles for several…
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Fifteen items including the October 21 minutes, board and commission appointments, the Abolition Day proclamation, budget amendment #4, a Governor's Highway Safety Program grant for the sheriff's office, White Cross…in Business Meeting
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Agreement and related budget amendment for a solar feasibility study of Hillsborough-owned properties, with a professional services contract to Pisgah Energy. Approved as part of the consent agenda, unanimousin Business Meeting
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…The one-year data center moratorium ordinance was adopted unanimously, as were the motions to open and close the hearing. The Orange Grove Fire District loan resolution and budget amendment also passed…
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The amendment adds a second year of state grant funding, awarded through Alliance Healthcare, for the CARE mobile crisis team, a three-person unit run jointly with Chapel Hill that responded to…in Business Meeting
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Discussion of the FY26 amendments and the cost-per-hour calculation. The tax district confirmed $2.5 million in liquidity for FY26, on the strength of which a Carrboro budget transfer request…in Staff Working Group Special Meeting
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Consent items including a Pollinator Week proclamation, a resolution supporting Tobacco 21 against youth vaping, the year's twelfth budget amendment, an amended contract with Clarion Associates for a comprehensive plan, and…in Business Meeting
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The county fee schedule for the coming year. Not reached.in Budget Work Session
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The tax collector's annual settlement, the formal close-out of the year's collections.in Business Meeting
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Fifteen consent items, including the first fiscal 2026-27 budget amendment, a state grant for a mobile integrated health program, financial policies for the transit tax working group, the Rigsbee subdivision preliminary…in Business Meeting
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