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.
1,323 matches, showing 50. Each one shows the line that matched.
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1. AgendaChief of Staff Ben Canada framed the session as follow-up to the commissioners' retreat, noting the board will get two dedicated budget work sessions in the spring and that today's…in Board of Commissioners — Work Session
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A public hearing on the FY2025 annual operating budget and capital investment program, with tentative adoption possible at this meeting. A final vote is set for June 11 if it is not…in Town Council
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approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the January 14, 2022 Budget Retreat Minutes were approved. The motion carried by the following…in Board of Commissioners
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approved · Pass · A motion was made by Commissioner Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that the FY 2025 CAPD Trust Fund schedule and budget was approved. The motion carried by…in Board of Commissioners
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Staff presented an early look at the FY 2026-27 budget, covering revenue trends, cost pressures, and how recommendations will support core services, the workforce, and council's strategic priorities. received and…in Town Council
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approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that the May 17, 2022 Budget Public Hearing Minutes were approved. The motion carried by…in Board of Commissioners
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approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 24, 2022 Budget Work Session Minutes was approved. The motion carried by the…in Board of Commissioners
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approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 20, 2021 Budget Work Session Minutes were approved. The motion carried by the…in Board of Commissioners
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approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 22, 2025 Budget Work Session Minutes were approved. The motion carried by the…in Board of Commissioners
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Alliance Health's CEO and finance leadership will update the board on its FY 2025-26 budget, including how recent federal policy shifts may affect funding and service delivery for mental health…in Work Session
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Town Manager Kip Padgett presents the proposed FY 2023-2024 operating budget. The agenda's own document carries no total, tax rate or fee figures -- it says only that a slide presentation…in Board of Commissioners Work Session
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1. AgendaThe operating budget and capital debt funding landscape ahead of the manager's recommended 2027 budget: economic context, the multi-year forecast, general fund considerations, and the debt and capital outlook including…in Board of Commissioners — Budget Work Session
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The Board receives an update on and discusses commissioners' travel and training expenses as part of FY2027 budget planning. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 20, 2025 Siler City Budget Public Hearing Minutes were approved. The motion carried…in Board of Commissioners
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approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that the January 7, 8, and 9, 2025 Budget Retreat Minutes were approved. The motion…in Board of Commissioners
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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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…Staff said the loophole could significantly affect Orange County's budget and other municipalities' budgets.in OSHA Regular Meeting
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The town manager presents the FY2025 recommended operating budget and capital investment program. Additional work sessions are set for May 30 and tentatively June 6, with a public hearing tentatively set for…in Town Council
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Staff outline pressures on the 2027-28 and 2028-29 budgets: falling net sales tax, a possible small tax increase for school debt, a property tax cap on the November ballot, state…in BOCC Joint Meeting with the School Boards
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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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Orange County Schools reported total enrollment down 5% since 2020, with white enrollment down 14% and Hispanic enrollment up 6%, and cut departmental budgets by about $7,000 each within a $44…in Joint Meeting with School Boards
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The second quarter budget update. Development services revenue is down sharply as the Wolfspeed inspections finish, register of deeds excise tax and environmental health revenues are down, and property tax collections are…in Board of Commissioners
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…Training and language access requests are in the budget; a $58,000 respite services request came back at $40,000. SHIIP funding is at risk at state and federal level, and Older…in Orange County Advisory Board on Aging Agenda
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The council closed its public hearing on the FY 2026-27 recommended budget after taking resident comment. closed the public hearing · Pass · A motion was made by Council Member Miller-Foushee, seconded…in Town Council
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approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that a contract with ClearGov for digital budget development and publication services for $122,399…in Board of Commissioners
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…The county educators' association asked the board to prioritize incentive pay for exceptional children and bilingual staff and to restore master's pay, and asked for easier access to budget allocation information…in Regular Session
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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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…by Commissioner Amanda Robertson, that the 25-50 resolution approving the 2026 Board of Commissioners Meeting Schedule and FY 2027 Budget Calendar was adopted. The motion carried by the following vote: Resolutionin Board of Commissioners
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VII Budget OverviewVII Budget Overviewin Chapel Hill/Orange County Visitors Bureau Advisory Board
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Town Manager Brandon Zuidema presents the FY2025 budget for adoption: a $58.19 million general fund on a tax rate of 35 cents per $100 of valuation, 5 cents above the calculated…in Town Council
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6.IV Proposed Draft Budgetin Pittsboro Downtown Advisory Board Monthly Meeting
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Review of Recommended FY27 Budgetin Town Council Special Meeting
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QUARTERLY BUDGET/EXPENDITURES STATUS REPORTin Board of Education Meeting
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QUARTERLY BUDGET/EXPENDITURES STATUS REPORTin Board of Education Meeting
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2026-2027 Capital Outlay Budgetin Regular Session
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FY2022-23 Budget Development Guidelinesin Durham City Council
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BOARD PRIORITIES - BUDGET WORK SESSIONin Board of Commissioners — Budget Workshop Day 1 of 3
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Budget and Finance Related Items:in Board of Commissioners
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Town Manager Ted Voorhees presented a $169.7 million recommended budget with no property tax increase but a $8.798 per-ERU stormwater fee increase, and council discussed the effect of falling…in Town Council
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The consent agenda includes the annual $19,398,358 appropriation of County Contribution (PAYGO) funds across dozens of ongoing capital projects, including a new $750,000 Sheriff's RTP annex, $2.25…in Regular Session
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Federal funds cover 5 to 6 percent of both districts' budgets. Orange County Schools has lost a $30,000 local produce grant and puts probable losses at 15 to 20 percent of…in Joint Meeting with Schools
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BOARD 2026-27 OPERATING BUDGET OUTLOOKin Board of Education Retreat - Day 2
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2026-2027 Proposed School Nutrition Budgetin Regular Session
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4 PARTICIPATORY BUDGETING STEERING COMMITTEE - APPOINTMENTin Regular City Council Meeting
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The manager presents a proposed FY2024 budget of $49.49 million ($48.2 million General Fund, $1.29 million stormwater), a tax rate held at 39 cents per $100 of valuation, and…in Town Council
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accepted · Pass · Commissioner Evans moved, seconded by Commissioner Thomas, to the Approval of the Minutes of the Regular Meetings of February 2, 2026, and March 19, 2026 and the Budget Work Session…in Board of Commissioners — Regular Meeting
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2. FY2028 Budget Development Updatein Board of Commissioners — Work Session
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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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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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accepted · Pass · Commissioner Stallings moved, seconded by Commissioner Thomas, to the Approval of the Minutes of the Budget Work Session of May 22, 2025; Regular Meeting of June 2, 2025 and Work…in Board of Commissioners — Regular Meeting
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