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.
2,357 matches, showing 50. Each one shows the line that matched.
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Orange County's Advisory Board on Aging heard from the county tax administrator about the 2025 revaluation on 8 April 2025, and worked through its budget requests for the coming year. About…
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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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…Town Manager Ted Voorhees presents the FY 2026-27 Manager's Recommended Budget. Routine business includes proclamations for AAPI Heritage Month and National Police Week, and consent-agenda votes on two sets…
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…North Beaver Creek Greenway that community youth built and presented to the council in August, including options for a public-private partnership or budgeting it as a new or future capital project.in Town Council Work Session - October 2025
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9 Letter to the Congressional Delegation on Federal Budget Impactsin Work Session
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The board gets its first formal presentation of the recommended FY2026-27 budget, alongside a third-quarter FY2026 budget update and an ARPA (federal pandemic relief) funds quarterly update. On the consent…
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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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…a presentation on a watershed study for Toms Creek meant to guide future stormwater projects, the monthly financial report showing general fund revenue at 70% of budget through January, and a preview…
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Budget & Finance Committee Meeting · Finance Committee Meeting · Wake County Public School System
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…a general overview, a budget review, planning for future events, and analysis of a community survey. Tonya Jones was nominated as secretary and accepted. Subcommittee reports took the rest of the hour…
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Cary's Historic Preservation Commission takes staff input on the town's fiscal 2027 budget on March 11 and hears an update on the Certified Local Government grant, a federal preservation grant…
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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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…Administration and Budget, Finance, Information Technology, Human Resources, Public Works, Parks and Recreation, and Communication. The session closes with a wrap-up and planning for the next day.
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…the parks project list for the 2027 budget year, and a staff presentation on a splash pad. No minutes have been published for this meeting, so the agenda is the only record…
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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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Town Manager Jodi Miller presented the FY2027 Recommended Budget to the council and community, with more detailed discussion to follow at a May 15 budget work session. On new business, the council…
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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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…The agenda covers the aging director's report, third-quarter reports against year three of the 2022-27 Master Aging Plan, the new county budget, and board appointments. The board approved the…
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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 downtown board's promotions committee set its 2026-27 budget priorities and reviewed its work plan on 19 March. Both are recommendations to the Pittsboro Downtown Advisory Board. Three of the…
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…the total project budget is $55,156,315.24, of which the county carries $25,869,253, or 46.9 percent. The city council takes up its side on September 21. The…
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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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Orange County's Advisory Board on Aging reviewed the county manager's recommended 2025-26 budget on 13 May 2025 and the third-quarter reports on year three of the Master Aging…
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…Staff reviewed upcoming office-space changes at the Garner Senior Center, walked through how the town's proposed FY27 budget affects senior programs, and recapped the Older Americans' Month cookout event. Garner…
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Morrisville's council took the mid-year budget report on 28 January and an update on the 2035 Wake Transit Plan, the county-wide plan that decides what bus and rail service…
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…The board also takes up the proposed 2023-2024 operating budget. The agenda names no dollar total, tax rate, or fee changes here, only a staff slideshow overview with staff on hand…
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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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…Commissioners voted unanimously, under the chair's report, to pursue an update to the Historic Preservation Master Plan and request FY2027 budget funding for it. No certificate of appropriateness came before the…
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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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Budget & Finance Committee Meeting · Finance Committee Meeting · Wake County Public School System
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