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.
2,353 matches, showing 50. Each one shows the line that matched.
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…planning commission had recommended denying, 11-0. Budget staff said three flat years of sales tax growth, plus an $11 million shortfall in fiscal 2025, will weigh on next year's budget…
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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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Amended the Sodium Hypochlorite Conversion capital project ordinance, raising its budget from $454,453 to $615,600.in Board of Commissioners Regular Meeting
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26-0360 Budget Ordinance Amendment 27BCC005 - $150,000 for Cooperative Extension's…in Regular Session
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…Town Manager Ted Voorhees presented the $169.7 million recommended budget, saying it proposes no property tax rate increase and appropriates $500,000 from the fund balance, down from the prior year…
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FUND BALANCE APPROPRIATION FOR CARRYOVER OF STARTUP FUNDS FOR NEW SCHOOLSin Board of Education Meeting
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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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…The consent agenda carries a budget ordinance amendment for fiscal year 2022-2023, a mid-year update to the pay and classification plan, a letter naming the town's representative to the…
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…public art agreement, an amendment to a geospatial services contract, a $212,138 budget amendment for courtroom video equipment, several other capital project and budget ordinance amendments, and property tax releases and…in Regular Session
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26-0361 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 Regular Session
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25-0257 IntroductionThe county manager opened the session and the assistant manager presented expected conditions, the capital improvement plan and the guidance from the board's retreat. Agenda Itemin Board of Commissioners — Day 2 and 3 Cancelled
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FUND BALANCE APPROPRIATION FOR LIABILITY INSURANCE CLAIMSin Board of Education Meeting
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FUND BALANCE APPROPRIATION FOR PROPERTY INSURANCE CLAIMSin Board of Education Meeting
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An additional design fee for Public Service Center Phase II, with the budget amendment and project ordinance amendment to cover it. Approved as part of the consent agenda, 5-0 (Ordinance No…in Board of Commissioners Regular Meeting
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…Three budget amendments came up for separate votes, the largest transferring $231,440 from fund balance to buy computer hardware covering two years of replacements. A six-item consent agenda moved two…
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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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…The consent agenda carried an installment purchase agreement for 2025 equipment and the first budget ordinance amendment of the year.
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An amendment would move the council's organizational meeting to December 3, 2025. adopted · This resolution(s) and/or ordinance(s) was adopted and/or enacted. Consentin Town Council
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A sole source contract with a fatherhood organisation, a civil works contract amendment, a public safety software contract, a budget ordinance amendment, a $44,000 contract amendment, and a change order for…in 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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26-0433 Budget Ordinance Amendment No. 27BCC014 - Public Health Workforce Development Grantin Regular Session
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…conversations on our capital improvement plan which is ongoing. Uh and um much of this work has been on the way probably since last fiscal year with our CIP. And um but…in Budget Work Session - Day Four
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11 Capital Improvement Plan Time Division Multiple Access (TDMA) Upgrade Projectin Regular City Council Meeting
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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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CN9 Budget Ordinance Amendment No. 11 - Utility Debt Write Off and Consolidation…in Regular Town Council Meeting
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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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…public art agreement, an amendment to a geospatial services contract, a $212,138 budget amendment for courtroom video equipment, several other capital project and budget ordinance amendments, and property tax releases and…
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26-0346 Budget Ordinance Amendment 27BCC001 - $30,000 Grant from the American…in Regular Session
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…on capital needs for inclusion in the five- year Capital Improvement Plan (CIP) update for FY 2027-2032 Public Hearing - 2027-2032 CIP Needs - Agenda Summary.pdf FY 2027-2028 Budget Calendar…in Board of Commissioners
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The 2024 financial audit came back with an unmodified opinion, no findings and no questioned costs, and a positive fund balance. Agenda Itemin Board of Commissioners
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…The consent agenda also includes a capital project ordinance amendment, a budget amendment (#2026-02), a contract for the Breckenridge Drive drainage improvements project, and board liaison appointments. The rest of the…
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…A five-item consent agenda carried a nuisance abatement assessment on Cherry Street, an event permit, two budget amendments for the police department, and a change to the budget development calendar. All…
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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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…This is to approve capital project amendment 26 CPA 19 and budget ordinance amendment 26 BCC61 [1:11:28] appropriating $400,000 of debt service fund balance to the PGO fund to…in Work Session
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2.IV Property AcquisitionA staff-recommended budget ordinance amendment tied to a town property acquisition, following the closed session on real estate terms. No vote was takenin Board of Commissioners Special
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A quarterly ordinance amendment would recognize $1,055,541 across three funds: $799,200 through the Parks Payment-in-Lieu fund for the Marcom property acquisition, $121,341 in Powell Bill road…in Town Council
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A contract funded with county American Rescue Plan Act borrowing to add air conditioning to six school gymnasiums, a project already in the capital improvement plan. The county approached the district because…in Regular Session
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…The moratorium ordinance (item 5.A) was adopted 4-0. The consent agenda (item 4, covering budget amendments and both proclamations) passed 4-0. The SecureNC memorandum of understanding (item 5.B…
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Staff would preview noteworthy capital, personnel and operating requests and warn the board that large deficits are expected in the general, water and sewer funds for fiscal 2027 and beyond. The board…in CANCELLED: Board of Commissioners Fiscal Year 2027-29 Budget Retreat
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…The consent agenda carried a capital project ordinance for a new police records management system, FY25 budget amendments, an update to the emergency dispatch and communications interlocal agreement, the 2025 council meeting…
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…The consent agenda also carries the Town Hall Annex remodel at $588,900, a stormwater capital reserve fund, a budget ordinance amendment, streets taken into the town system for maintenance, and a…
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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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…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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26-0434 Budget Ordinance Amendment No. 27BCC015 - Maternal and Child Health Grantin Regular Session
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A $1,379,000 budget amendment and a five-year facility maintenance and janitorial contract with TKC Management Services for the Durham County Detention Center, which houses about 450 detainees and 100…in Work Session
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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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Budget amendment funding downtown generational-plan projects and a downtown rail study.in Board of Commissioners Regular Meeting
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26-0435 Budget Ordinance Amendment No. 27BCC016 - Tobacco Prevention Grantin Regular Session
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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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2.I-2.XVII Consent Agenda: minutes, annexation, ordinance amendment, personnel policies and position requestsThe board approved the July 14 minutes, the Reeves Farm Pittsboro annexation petition, a Hillsboro Street truck-route ordinance amendment, revised recruitment and promotion policies, and budget amendments and new position requests…in Board of Commissioners Regular Meeting Materials-6 p.m.
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