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.
1,293 matches, showing 50. Each one shows the line that matched.
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Mon, Feb 9 Durham County · Board of County Commissioners on 2026-02-09 6:00 PM - Regular Session Agenda itemA long consent agenda of budget ordinance and capital project amendments, a vehicle maintenance contract, an EPA environmental grant the manager was authorised to execute, the third-quarter Durham annual transit work…in Board of County Commissioners on 2026-02-09 6:00 PM - Regular Session
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25-0556 Receive a presentation of the FY2027-3033 Capital Improvement Planin Board of Commissioners
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…There's $16.2 million worth of transfers to capital >> from the fund balance >> from well it's from the general fund. So looking right let me help…in Work Session
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The council adopted budget ordinances for the Parks & Recreation, System Development Fee, and Streets capital reserves. Approved as part of consent agendain Town Council Business Meeting
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Council re-appropriated funds for prior-year encumbrances and other budget commitments. adopted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted. Consentin Town Council
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Budget ordinance amendment for a sewer outfall upgrade project.in Board of Commissioners Regular Meeting
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Chatham County commissioners spent a November 18 work session on the FY2027-2033 capital improvement plan, moving the meeting to the Emergency Operations Center after a power outage at the Agriculture and…
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Budget ordinance amendment for a sewer pump station upgrade project.in Board of Commissioners Regular Meeting
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…Um We have included both the utility fund request and the general fund request in the FY27 manager's recommended budget. And then you can see how each year, I will point…in Work Session
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…The afternoon turns to the preliminary FY27 budget: revenue and expenditure projections, council priorities, a multi-year financial model, and continued Capital Improvement Plan discussion. No votes; this is planning and discussion…
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Mon, Jun 1 Durham County · Board of County Commissioners on 2026-06-01 9:00 AM - Work Session Agenda itemA preview, ahead of the June 8 regular session vote, of a budget amendment recognizing $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services to help…in Board of County Commissioners on 2026-06-01 9:00 AM - Work Session
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…Right? Think about um the expected fund [1:45:00] balance at the end of this year around 8.6 million. And then we would like to see a specific action plan…in Regular Town Council Meeting
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Mon, Jun 8 Durham County · Board of County Commissioners on 2026-06-08 5:30 PM - Regular Session Agenda itemA budget amendment to recognize $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services, used to help residents in crisis pay energy bills, deposits, or reconnection…in Board of County Commissioners on 2026-06-08 5:30 PM - Regular Session
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…Grigsby tract to Planned Unit Development for a Mattamy Homes project, and Land Development Ordinance Amendment #30. On the Public Service Center, staff said the project's budget had grown 50%, from…
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Staff reviewed dozens of capital projects across infrastructure, facilities, parks and technology, including a delayed water infrastructure project tied to the Tri-River Utilities transition, a Siler City senior center renovation running…in Board of Commissioners — Capital Improvement Plan Work Session
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Fire Chief Tim Herman updates the council on the department's bid for Center for Public Safety Excellence accreditation, an upcoming fire academy class, and capital improvement plan progress.in Town Council Work Session - November 2025
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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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…a police department certification recognition and the town's annual comprehensive financial report for the fiscal year ended June 30, 2025. The consent agenda covers small budget amendments (a $100 youth-scholarship…
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5.C Budget Ordinance Amendment #1 - FY 2025-2026in Board of Commissioners
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…the budget process where you're looking at all that because you're looking at how much general fund fund balance you have uh for capital projects for next fiscal years yet…in Work Session
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Tue, May 26 Durham County · Board of County Commissioners on 2026-05-26 5:30 PM - Regular Session Agenda itemShifts $275,000 from the Detention Center Food Doors capital project to the Sheriff's Office operating budget to buy audio-visual equipment for a new Research Triangle Park annex, and amends…in Board of County Commissioners on 2026-05-26 5:30 PM - Regular Session
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5.A Approval of Budget Ordinance Amendment # 5 - FY 2026-2027in Board of Commissioners
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…Members used an interactive polling exercise to rank roughly ten potential budget priorities for the coming year, including affordability, community safety, environmental stewardship, fiscal responsibility, staffing, facility maintenance, and service levels; discussion…
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A contract using county-held ARPA funds, contingent on pending state legislation, to add air conditioning to six of the district's nine gymnasiums under an existing capital improvement plan; three schools…in Regular Session
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…a year-end amendment aligning FY2026 revenue and spending with actual results, and adoption of the full FY27 Operating Budget Ordinance, Capital Projects Ordinance, and fee schedule. The FY27 budget reflects direction…
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…amendment extending the Town's development agreement with LMG, the 2026 meeting/holiday schedule, a fund-balance plan for Garner Volunteer Fire-Rescue to retire apparatus debt, and a budget amendment to…
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…into the 2627 capital budget or then going to program that into 27 28? >> So the um that conditional reszoning needs to go before the planning board and before you…in Board of Commissioners Budget Retreat
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…a continuance request on the Star Road Condos rezoning, the first hearing on capital needs for the town's FY 2026-2031 Capital Improvements Plan, and a request to schedule a hearing…
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The year's first amendment reconciles state, federal and local funds. State public school funds rise about $58,000, federal grants about $2.9 million, and local current expense falls about $1…in Regular Session
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…in 24 was? >> That was an over expenditure of the budget. >> Yeah. Pulling from fund balance >> had to do with our lease. >> That's…in Board of Commissioners Regular
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…May minutes, the year-end budget amendment, opening and closing the public hearing, and the fiscal 2026-27 budget all carried unanimously. Everything carried unanimously. The finance officer presented May's figures…
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CN7 Budget Ordinance Amendment No. 10 and Capital Project Ordinance Amendment No…in Regular Town Council Meeting | Electronic
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Mon, May 11 Durham County · Board of County Commissioners on 2026-05-11 7:00 PM - Regular Session Agenda item26-0204 Budget Ordinance Amendment Appropriating $1,168,009 to Increase Expenditure…in Board of County Commissioners on 2026-05-11 7:00 PM - Regular Session
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Mon, Jul 13 Durham County · Board of County Commissioners on 2026-07-13 5:00 PM - Regular Session Agenda item26-0360 Budget Ordinance Amendment 27BCC005 - $150,000 for Cooperative Extension's…in Board of County Commissioners on 2026-07-13 5:00 PM - Regular Session
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…The council also learned it recouped $46.9 million from reassessed capital projects — $15 million back to the general fund balance and $31.9 million to capital reserve, of which $18.2…
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Fire Chief Tim Herman updates the council on Center for Public Safety Excellence accreditation, the 2026 fire academy, Wake County EMS coordination, and capital improvement plans for fire stations 1, 2, 4…in Town Council Work Session - January 2026
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Mon, Jul 13 Durham County · Board of County Commissioners on 2026-07-13 5:00 PM - Regular Session Agenda item26-0361 Budget Ordinance Amendment 27BCC002 - $17,500 from NC State's 4-H Program for Kids Voting Activities26-0361 Budget Ordinance Amendment 27BCC002 - $17,500 from NC State's…in Board of County Commissioners on 2026-07-13 5:00 PM - Regular Session
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Appropriates $2,847,000 in CAMPO grant funding for pedestrian improvements near Fuquay-Varina High School. Approved unanimously, 5-0 (Ordinance No. N-25-58)in Board of Commissioners Regular Meeting
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adopted · This resolution(s) and/or ordinance(s) was adopted and/or enacted. Consentin Town Council
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6.a Resolution and Budget Ordinance Amendment for Phase 1 of the…in Town Council
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Adds $350,000 in CAMPO grant funding to the Alston Ridge Greenway project, expected to take about a year to build. Approved unanimously, 5-0 (Ordinance No. N-25-60)in Board of Commissioners Regular Meeting
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…discussion of the proposed uh fiscal year 2027 budget earlier tonight at the work session. Uh, [0:10:59] we talked about tax rate, fund balance, cuts, and new revenues. Um, as…in Regular Meeting
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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 council took no vote on the FY27 budget, the Jacobs Creek annexation and rezoning, or the ACT 39 comprehensive plan amendment; all three return at a later meeting. The council amended…
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…electric fund, the total budget is 70.61 million. This is a 10.25% increase from the current fiscal year. Uh this fund has 9.76 million in capital equipment improvements and…in Planning Board Meeting
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Mon, Aug 24 Durham County · Board of County Commissioners on 2026-08-24 7:00 PM - Regular Session Agenda item26-0433 Budget Ordinance Amendment No. 27BCC014 - Public Health Workforce Development Grantin Board of County Commissioners on 2026-08-24 7:00 PM - Regular Session
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Adds $179,000 to continue the town's stormwater utility rate study, via ordinances (2026) 5340L and 5341D.in Town Council Regular Meeting
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…and capital-improvement appropriations for Wake County Public School System and Wake Tech. On the regular agenda, the board held a public hearing confirming a special assessment roll for road improvements at…
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…improvement programs. That's me. Similar to last year, we're just going to run through [clears throat] kind of ongoing projects we have or projects that we've completed capital plan…in Board of Commissioners Budget Scoping Session
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…program budget to a 5% average throug h a series of actions, including reallocating existing funds, to support this adjustment without requiring additional taxes, fees, or other fiscal year 2026 appropriations. Recommendation…in Regular Meeting
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