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.
1,296 matches, showing 50. Each one shows the line that matched.
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…fund balance, but this leaves approximately 1.4 million um over our 20% mark. And historically um our 3-year trend right now is about 1.3 million dollars in budget amendments…in Environmental Advisory Board
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Mon, Aug 3 Durham County · Board of County Commissioners on 2026-08-03 9:00 AM - Work Session Summary…following week, covering capital project and budget amendments, service and construction contracts, and a donated conservation easement, and takes an early look at proposed amendments to the Comprehensive Plan's Evaluation and…
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…Fire Chief Tim Herman briefs the council on the department's bid for Center for Public Safety Excellence accreditation, an upcoming fire academy class and capital improvement plan updates. Police Chief Ryan…
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…the draft fiscal year 2025 Annual Comprehensive Financial Report, covering the town's $1.9 billion net position and a general fund balance of about $106 million -- 41% of budgeted expenditures, above…
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Budget ordinance amendment for the water treatment plant's conversion to sodium hypochlorite disinfection.in Board of Commissioners Regular Meeting
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Budget and finance staff give Council an overview of the recommended five-year (FY27-31) Capital Improvement Plan and an update on longer-range 'Horizon' projects, ahead of the FY27 budget process.in Town Council Work Session
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II.E BudgetReassessed capital projects returned $46.9 million: $15 million to the general fund balance and $31.9 million to capital reserve, of which $18.2 million is restricted transportation funding, $7.6…in Quarterly
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…to the chief >> capital improvement plan. >> Capital improvement plan. >> I was like, what? >> This is the budget. The plan [laughter] is >> looking…in Work Session
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A review of capital projects in progress or completed in the current fiscal year.in Board of Commissioners Budget Scoping Session-5:30 p.m.
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Nov 3, 2025 Durham County · Board of County Commissioners on 2025-11-03 9:00 AM - Work Session Agenda item4.b Suspend the Rules - Budget Amendment and NCDOT TIP Agreement for Rail Trail Corridor Acquisition…928,445 reimbursed through two state grants and the remaining $223,000 covered by a $123,000 fund balance appropriation and a $100,000 PAYGO transfer, ahead of a November 19 closing.in Board of County Commissioners on 2025-11-03 9:00 AM - Work Session
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…Finance director Kimberly Branch reported the general fund ended the year with a $106 million fund balance, 41% of budgeted expenditures and above the town's 33.33% policy floor, after adding…
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…an updated capital and debt model from the town's financial advisor, a look at Capital Improvement Plan horizon projects ahead of the February retreat, and the final recommendations of the Affordable…
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…approval of the September 2 minutes, the full consent agenda (items 8A-8I), the ADA improvements contract and budget amendment, the motion to enter closed session, and the motion to adjourn. The…
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…of the town's Fiscal Year 2026-2027 operating budget and Community Investment Plan, and a semiannual round of text amendments to the town's Unified Development Ordinance (26-UDO-01). The…
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Adopts guidelines to be used in developing the FY2026-27 budget and capital improvement plan.in Regular City Council Meeting
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The board's first public hearing to receive input on capital needs for the town's five-year Capital Improvements Plan update.in Board of Commissioners
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…balanced capital general capital budget today of 83.8. And so does that mean that there are a good number of projects that are not being funded on the general capital side…in Quarterly
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Budget amendments for the Tourism Development Authority's fiscal year 2027 budget.in Board of Commissioners Work Session
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Discussion of the FY2027-33 capital improvement plan.in Board of Commissioners Regular Meeting
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Staff reviewed ongoing FY2025-26 capital projects, including the Lewis Freeman Park renovation now under a signed contract with Sanford Contractors.in Board of Commissioners Budget Scoping Session
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Staff give a quarterly update on the Capital Improvement Plan.in Board of Commissioners
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…required before borrowing for capital projects, took a substantial amendment to the HOME-ARP allocation plan, and received the manager's recommended FY 2026-27 operating budget. Two proclamations opened the meeting…
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Fiscal year 2025-2026 budget amendments approved. approved · Pass · A motion was made by Vice Chair Franklin Gomez Flores, seconded by Commissioner Karen Howard, that the Fiscal Year 2025-2026 Budget Amendments…in Board of Commissioners
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A first-quarter update on capital improvement plan projects, including completed projects.in Board of Commissioners
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Approves a routine round of Fiscal Year 2025-2026 budget amendments. approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that the Fiscal Year…in Board of Commissioners
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The second budget amendment of the fiscal year.in Business Meeting
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Revenue and expenditure projections, council priorities for FY27, a multi-year financial model dashboard, and continued discussion of the Capital Improvement Plan.in Town Council Special Meeting
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…ask that question. [laughter] Um so essentially you would be adopting a planned budget that is inconsistent with fund balance policy. Um I I would also like to highlight that um um…in Work Session
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The Board approves a set of amendments to the Fiscal Year 2025-2026 county budget. approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, that the…in Board of Commissioners
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…Um it's nothing for any other bigger capital projects. It's 3, 4, 5 years depending on the So, a lot of times you're funding the very early planning stages…in Work Session
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Mon, Aug 3 Durham County · Board of County Commissioners on 2026-08-03 9:00 AM - Work Session Agenda itemStaff check-in with the board on Capital Improvement Plan projects underway or under consideration, with a follow-up update planned for September 7.in Board of County Commissioners on 2026-08-03 9:00 AM - Work Session
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Board reviews an updated version of the town's five-year capital improvements plan.in Board of Commissioners Work Session
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Mon, Mar 2 Durham County · Board of County Commissioners on 2026-03-02 9:00 AM - Work Session Summary…Staff briefed the board on the Capital Improvement Plan, county economic development and utilities infrastructure needs, and progress on greenhouse gas and renewable energy goals. The same 15-item consent agenda later…
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…its Fiscal Year 2027 Budget on June 8, alongside FY2027 budgets for both the Tourism Development Authority and the Tourism Board. The consent agenda includes a capital project ordinance amendment for a…
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Approved the district's capital improvement plan submission to county commissioners, flagging a roof replacement at Siler City Elementary as an immediate priority. Approved unanimouslyin Regular Session
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Nov 3, 2025 Durham County · Board of County Commissioners on 2025-11-03 9:00 AM - Work Session Agenda itemThe county's financial advisor, DEC Associates, presents strategies for preserving Durham's bond rating while funding the multi-year capital improvement plan.in Board of County Commissioners on 2025-11-03 9:00 AM - Work Session
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Routine FY2025-2026 budget amendments. approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that the Fiscal Year 2025-2026 Budget Amendments was approved…in Board of Commissioners
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Budget amendment carrying unspent fiscal 2025-2026 money forward.in Board of Commissioners Regular
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…a bulk water-meter purchase, a contract amendment for a landlord-engagement housing program, and a batch of ordinances closing out completed capital improvement projects across water, stormwater, housing, and transit funds.
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Town Manager Brandon Zuidema presented the FY2027 recommended budget and Capital Improvement Plan, kicking off a schedule running through a May 14 work session, a May 26 public hearing, a tentative May…in Town Council
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The board approved amendments to the FY2025-2026 county budget. approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the Fiscal Year 2025-2026…in Board of Commissioners
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…The council also gets a first look at the five-year Capital Improvement Plan ahead of budget season and hears an update on the Lake Benson Park master plan. Ronnie S. Williams…
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…rest ($4-5 million) -- and the council voted unanimously for the middle option, funded from general fund balance. The council also reviewed the history of the town's delegation-of-authority resolution…in Work Session
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…staff realized after the fiscal year 2027 recommended budget had been issued that a portion of campus 2027 funding was not included. This adjustment corrects that oversight. In the capital improvements budget…in Regular Meeting
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Staff present the recommended operating budget for the fiscal year starting July 2026 and a five-year capital plan.in Board of Commissioners Regular Meeting
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…Development Ordinance rewrite, followed by a consent-style block covering budget amendments, a Period Poverty Awareness Week proclamation, an Orange County Heat Action Plan resolution, and capital project ordinance amendments for the…
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Mayor Kyle Shipp reviewed Pittsboro's growth, residential development, staffing, budgeting and the capital improvement plan, plus progress on Town Hall, the Streetscape project, and downtown property redevelopment shared with Chatham County.in Special Joint Session of the Board of Commissioners-Executive Meeting with Chatham County, Town of Siler City and Town of Goldston 6pm
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approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the Fiscal Year 2025-2026 Budget Amendments were approved. The motion carried by the following…in Board of Commissioners
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…Boulevard, a fiscal year 2025 affordable housing report, and routine budget and property items. The zoning case includes 10% of units reserved for households at 60% of area median income and a…
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First budget amendment of fiscal year 2027.in Knightdale Town Council Meeting
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