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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Sheriff's Office staff and Wellpath, the detention facility's medical contractor, briefed the board on medical conditions, pharmaceutical costs and outpatient and emergency care trends among detainees to inform future budget…in Work Session
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Council adopted an amended work-session agenda adding two council-initiated items, reviewed the upcoming meeting schedule, and heard a kickoff presentation on the FY27 budget process, plus a Wake County EMS…in Work Session
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Interim Town Manager Russ Overton framed the FY2027 recommended budget around council's February retreat priorities of community safety, capital investment, high-performing staff, affordability and service levels, and noted national inflation…in Quarterly
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[26-0154] 2.2 Mayor Jessica Anderson…including a May 8 movie night, Bike to Work Week May 11-17, and Roll Fest May 16, and reminded residents of budget meetings scheduled May 13 and May 20. Discussion Itemin Town Council
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FY2025-26 Budget Outlookin BOCC Retreat
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…management ($12,000/year for four years) plus up to $638,000 in the first year for eBooks, eAudiobooks, eMagazines, and streaming content, funded from the library's existing electronic-resources budget.in Regular Session
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9 Letter to the Congressional Delegation on Federal Budget Impactsin Work Session
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…Chapel Hill-Carrboro City Schools FY 2025-26 Operating and Capital Budgetin Budget Work Session
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6 Resolution of Intent to Adopt the FY 2026-27 Budgetin Budget Work Session
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Approval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval. A joint county-GoTriangle staff working group recommended it for approval by…in Work Session
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…moves to the county debt service fund and $12,517.87 to the county lottery account for future allocation, and the project budgets drop to zero. Approved on the consent agenda, unanimously.in Regular Session
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Approval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval. A joint county-GoTriangle staff working group recommended it for approval by…in Regular Session
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…Edifice was the highest-ranked of six firms that responded to a request for proposals; the project budget and schedule are still being developed.in Board of Commissioners Work Session
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…General fund revenues of $15,170,543 against a $89,071,768 budget, 17.03 percent collected, with ad valorem taxes at 19.57 percent. Expenditures and encumbrances stood at 33.18…in Board of Commissioners Work Session
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Members asked for an interactive park map on the town website drawing on the county's updated GIS, reported heavy use of the skate park, and suggested 2026-27 budget items: downtown…in Parks and Recreation Advisory Board
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The March report shows year-to-date general fund revenues at 76.07 percent of the annual budget, with ad valorem tax collections running $2.9 million ahead of the same point…in Board of Commissioners Work Session
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…The county's budget director said the finding points to no need for new school facilities for now.in Business Meeting
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…A member asked whether the public would have input before any fee increase; staff said a new fee schedule would go through budget public hearings.in Parks and Recreation Council
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Director Rachel Raper reported sufficient funds in the year-to-date budget, 109,934 registered voters (up 172 since May 20), and a statewide Registration Repair Project under which 1,637 Orange…in Board of Elections
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…a second budget public hearing and work session on May 29, the February 18 business meeting moved to February 20, and a joint meeting with the Town of Carrboro added on March…in Business Meeting
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Human services non-profit funding, which has been flat in the operating budget for several years. The board wanted both an increase and a method for setting annual increases. received and filed…in Board of Commissioners
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…GoTriangle reported its bus facility construction on schedule and on budget, with the CRX rerouting there from Raleigh Station in August 2025. Chapel Hill, Mebane and Hillsborough had no updates.in Staff Working Group
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The January financial summary shows general fund revenue at 69.95% of budget and expenditures at 57.14%, with ad valorem tax collections running about $1.6 million ahead of last year…in Board of Commissioners Work Session
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…Members set goals including a larger economic development budget, high-technology recruitment, and expanding the economic development districts.in Economic Development Advisory Board
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Staff's budget presentation covers FY 2026 and FY 2027 cuts, the drop in the Wake County tax base, about $2.5 million in further operating cuts, and about $10.5 million…in Work Session
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Funding for a historic preservation master plan was approved in the 2027 budget. Staff described it as a vision document within the Imagine Cary Community Plan, with a request for proposals due…in Commission Meeting
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…Of 38 recommendations, the staffing analysis adds one position, a business officer for purchasing, accounting and budgeting, taking authorized positions from 58 to 59 and paid from vacancies elsewhere in the sheriff…in Business Meeting
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2 County Budget Update - Federal Impacts and Orange County Partnership to End…in Joint Meeting with the Carrboro Town Council
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…the subcommittee still needs a co-chair, and a date for the Pauli Murray awards has to be set soon to avoid budget problems.in HRC Monthly Meeting
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…The scope of work and budget were still being negotiated; the contract itself comes back to the board later.in Work Session
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The Orange County Arts Alliance requested an additional $5,000 after the Uproar Festival of Public Art fell short of budget despite flooding challenges. The festival provided about 60 hotel room nights…in Tourism Development Authority Regular Meeting
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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 authority approved $5,000 toward the event's $10,000 budget. Approved $5,000, 3-0in Tourism Development Authority Regular Meeting
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…That the Board of Commissioners accepts and appropriates $900,000 in additional budget capacity in the Transportation Fund to support the continuation of Medicaid Non-Emergency Medical Transportation (NEMT) services through the…in Board of Commissioners — Regular Meeting
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…c Presentation of Manager's Recommended FY 2026-27 Annual Operating Budgetin Business Meeting
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…Members asked whether the board has its own budget — it does not — and discussed an app or map guiding people to specific artwork. Staff noted the public art webpage already carries an…in Advisory Board Meeting
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Through September, the general fund had collected $11.2 million of its $89.1 million in budgeted revenue (12.6%) but spent $18.2 million (26.6%), leaving it $6.98 million…in Board of Commissioners Work Session
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…The technology plan carries a $250,000 budget, $25,000 of it from the Orange County Transit Plan, covering trip planning and real-time updates, service planning tools, integrated regional payment and…in Staff Working Group
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VIII.B Health Director Report…She thanked the commissioners for prioritizing employee benefits in a tight budget and warned that state and federal funding forecasts are poor, with SNAP's state funding at risk. The hiring freeze…in Approved Agenda and Minutes for
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…These purchases are included in the FY 2027 budget. The Cary Police Department will receive 59 vehicles, including 21 new vehicles to support the 21 additional police officer positions approved in the…in Regular Meeting
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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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4.b FY27 – P&R Recommended Budgetin Parks & Recreation Advisory Committee
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…one asked staff to review the town manager's spending authority, professional-development policy, budget-reallocation approval for special projects like land purchases, and senior-staff travel/spending review; the other asked…in Work Session
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…One project document estimates a $16 million total budget for the station.in Board of Commissioners
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11.A Manager's Report…The state budget now law imposes a moratorium on interbasin transfers from the Cape Fear but exempts certificates applied for before 1 July 2026, so the town's application proceeds. The DMV…in Board of Commissioners Regular Meeting
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…Funding would come from roughly $4,000 in surplus from a rescheduled Summer Fest plus the remaining event budget. Staff will explore whether a town logo design is possible.in Pittsboro Downtown Advisory Board Monthly Meeting
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…b Presentation of Manager's Recommended FY 2025-26 Annual Operating Budgetin Business Meeting
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Staff reported the commission's FY2025 budget was finalized at $10,000, less than the previous two years, and that no fair housing complaints came in during the month. Staff also flagged…in HRC Monthly Meetings
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…Funding would come from roughly $4,000 in surplus from a rescheduled Summer Fest plus the remaining event budget. Staff will explore whether a town logo design is possible.in Pittsboro Downtown Advisory Board Monthly Meeting - 5pm
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July's general fund summary shows $846,315 collected against an $86.9 million amended budget and $6.3 million spent, both under 11% of target. That is typical for the month…in Board of Commissioners Work Session
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