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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Durham's city council held its public hearing on the FY2024-25 budget and the FY2025-30 capital improvement plan on 18 March 2024, item 20 on the agenda. Two consolidated annexations…
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…2023 budget ordinance. Two resolutions would let Wake and Franklin counties levy and collect the town's property taxes for 2022-2023. A fifth amendment revises the current year's budget. A…
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2.I-2.XVII Consent Agenda: minutes, annexation, ordinance amendment, personnel policies and position requestsThe amended consent agenda covers 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…in Board of Commissioners Regular
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…He also urged three-year contracts and a fund balance policy, noting a net position of about $517,000 against a $539,000 budget. The Alliance kept its Solstice Lantern Walk shuttle…
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…Consent items include a $179,000 budget amendment to continue a stormwater utility rate study, surplus of a retired dump truck, a stop-condition ordinance limiting new permits in part of the…
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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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Wake Forest's commissioners discussed the 2025-30 capital improvements plan update at their 7 January work session, ahead of approving it on 21 January. The November financial summaries were the other…
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…a new opioid-settlement-funded behavioral health position, school system budget reallocations, a Wake Tech capital improvement reallocation, a business park upfit, sheriff's office grant and donation acceptances, additional watershed rehabilitation…
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A consent-agenda amendment would raise general fund appropriations from $65.8 million to $68.2 million and revenue estimates from $62.3 million to $63.6 million, covering added costs across…in Board of Commissioners
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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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26-0440 Budget Ordinance Amendment - Burt's Bees Foundation Grantin Regular Session
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A consent-agenda ordinance would close the Crabtree Hatcher Creek Greenway capital project, cutting its budget from $6.59 million to $6.25 million and directing the finance officer to move remaining…in Town Council
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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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…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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…minutes from two November meetings, monthly budget amendments, retirement of a police K9, the town's acceptance of two streets (Grigsby Avenue and Pine Avenue) for maintenance from NCDOT, an engineering design…
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…The project is already in the capital improvement plan and under way; staff brought the bid tabulation and the contract for the award vote.in Regular Session
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26-0457 Budget Ordinance Amendment - Carolina Complete Health Grantin Regular Session
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…A companion ordinance would amend the Water and Wastewater Capital Improvement Plan to reallocate funding for the project.in Regular City Council Meeting
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…13; budget amendment #6; ordinance execution for the impervious surface, watershed overlay and stream buffer text amendments approved in November; the final FY 2026 opioid settlement spending authorization with budget amendment #6…in Business Meeting
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…Permit • Maintain Stormwater Infrastructure • Capital Improvement • SCM Management • Floodplain Management • Neuse and Jordan Nutrient Rules • Riparian Buffer Program • Utility Billing • Street Sweeping Development Review • Ensure site plan, construction drawings, and stormwater report…in Environment and Stormwater Committee
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The board approved a $20,145,809 guaranteed maximum price with Edifice General Contractors, plus a matching project ordinance and budget amendment, to build Public Service Center Phase II.in Board of Commissioners Regular Meeting
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A capital project ordinance amendment would add $4,507,386 to the Crabtree Creek Nature Park project, raising its budget to $6,782,386 for construction, park facilities, greenways, amenities and ADA…in Town Council
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…Infrastructure concurrency as a gating condition The Plan emphasizes not approving higher-intensity proposals unless nearby infrastructure can support them. This elevates phasing, TIA findings, and capital programming as prerequisite steps for…in Town Council
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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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…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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Amends the 2026-27 budget, the general and housing capital project ordinances and the internal service funds plan to carry over unspent money and open purchase orders from last year.in Durham City Council Work Session
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…Local Historic Landmark, and the first of two required hearings on capital needs for the 2023-2028 Capital Improvements Plan. The board considers both historic preservation requests later in the meeting. A…
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…3.4 million under budget in fiscal 2025, and growth has slowed since. The only new item is a required four-year update to the transit plan itself. Commissioner Jacobs pressed staff…
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…John's Episcopal Church rezoning, and consent items waiving a town alcohol ordinance, a budget ordinance amendment, and an appointment to the CAMPO Executive Committee.in Board of Commissioners Work Session
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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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…It also lists appointments to the Participatory Budgeting Steering Committee and an amendment to the FY2021-22 budget and grant project ordinances.
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…and refunds, a budget amendment, a health department fee change, a lease renewal for Senior Care of Orange County, first-consideration amendments to the emergency management and noise ordinances, personnel code revisions…in Business Meeting
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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 road resolution, a park-dam ordinance amendment, budget amendments, tax refunds, a contract amendment, the naming of two private roads, and a subdivision final plat. approved · Pass · A motion was made…in Board of Commissioners
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…Davenport & Company, the town's financial advisor, presents an updated debt and capital model, and staff walk the council through capital projects being weighed for future Capital Improvement Plans -- both feeding into…
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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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…Deputy county managers walked commissioners through the county's fiscal 2027-33 capital program, a $4.8 billion plan spanning county buildings, schools, EMS stations, the jail and other public facilities. Staff…
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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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…Richmond passenger route that would run through the town — and approved the 2025-30 capital improvements plan update. A law enforcement risk review from the state League of Municipalities opened the 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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…It also held a public hearing on the city manager's proposed FY2024-25 budget and FY2025-30 Capital Improvement Plan. The consent agenda included three grant agreements with Development Ventures Inc…
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…Members split on whether to trim partner allocations or draw on fund balance, and Scott Czechlewski asked for ten years of fund balance figures. The Chamber reported 92 Christmas parade entries, and…
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…budget amendments, three capital-project ordinance amendments for water/sewer plant upgrades, a year-end audit contract, a legal-services agreement with the town attorney's firm, a reappointment to the Parks…
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…for the Randall Farms subdivision, and budget amendments for the South Park Community Center renovation and a police insurance claim. It adopted the parking violation ordinance, setting a uniform $30 fine, and…
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12.B CIP Project TrackerStaff present the fourth-quarter capital improvement project tracker for fiscal year 2022-2023.in Board of Commissioners
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26-0450 Budget Ordinance Amendment - 2025 JAG Grantin Regular Session
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A resolution would let the town manager amend the professional-services contract for updating the Unified Development Ordinance and the Manual of Specifications, Standards & Design, adjusting the contract's scope and budget.in Board of Commissioners Work Session
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12.C CIP Project TrackerStaff present the third-quarter update on capital improvement projects for fiscal year 2022-2023.in Board of Commissioners
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The Town Council's March 2 work session takes up the results of the capital improvement plan prioritization exercises the council ran at its February retreat. Town Center Phase 1, land for…
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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 Regular Town Council Meeting
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