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.
76 matches, showing 26. Each one shows the line that matched.
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…Staff recommends Council utilize up to $ 4 0,000 of funding budgeted within the general fund for mid-year appropriation to evaluate options for the future of the Citizen ’ s Convenience Center…in Regular Meeting
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…authorized negotiation of the lease and a budget amendment for a compliance and design studyin Business Meeting
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The county manager's recommended capital investment plan and updates on ongoing projects. School capital funding was eventually set at $112,524,049.in BOCC Joint Meeting with the School Boards
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Mon, Jan 5 Durham County · Board of County Commissioners on 2026-01-05 9:00 AM - Work Session Agenda item…The money ones: $65,000 from the Lebanon Fire Tax District fund balance for a response vehicle, $276,244.80 added to a WC Construction contract for the Lincoln Community Health Center…in Board of County Commissioners on 2026-01-05 9:00 AM - Work Session
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Nov 10, 2025 Durham County · Board of County Commissioners on 2025-11-10 5:30 PM - Regular Session Agenda item…2,119,440.00; a $1,001,500 budget amendment for the Low-Income Homeowners Tax Relief Program; a $108,168.06 amendment (for a new total of $764,499.84) to…in Board of County Commissioners on 2025-11-10 5:30 PM - Regular Session
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7. Appropriation of Additional Funding to Support WakeBrook Renovationsin Board of Commissioners — Regular Meeting
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Sep 22, 2025 Durham County · Board of County Commissioners on 2025-09-22 7:00 PM - Regular Session Agenda item…landlord covering up to $875,000 in upfit costs; a $591,000 capital project and budget amendment funding repairs at the Lincoln Community Health Center at 1301 Fayetteville Street, including a generator…in Board of County Commissioners on 2025-09-22 7:00 PM - Regular Session
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A loan from the county to the Orange Grove Fire District for fire station improvements, as part of the FY 2025-26 spring financing, with a budget amendment. The district raised its…in Business Meeting
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…Pittsboro Downtown Annual Overview & Work Plan Fiscal Year 2026 - 2027in Board of Commissioners Regular
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2. PROS CIP Project Fundingin Board of Commissioners — Work Session
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…Rate increases ran 5, 16, 9, 15 and 7 percent from FY 2022 through FY 2026, building fund balance ahead of a $250 million five-year capital programme in which the two…in Business Meeting
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VIII FY26 ProjectsStaff previewed five FY26 capital projects: a South Park Community Center design and renovation, a Willow Spring Park master plan, Banks Road baseball field lighting, Action Park field lighting, and a South…in Meeting of the Parks & Rec Advisory Board
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Authorizes contract negotiations with Corley Redfoot to design new gymnasiums at Bennett, Bonlee and Silk Hope, all funded in the county's approved capital plan. Five firms answered the request for qualifications…in Regular Session
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Aug 11, 2025 Durham County · Board of County Commissioners on 2025-08-11 4:00 PM - Regular Session Agenda itemThe consent agenda includes a $1,500,000 budget amendment to fund the Durham Affordable Housing Loan Fund, part of a $5 million push by the county, city and Duke University to…in Board of County Commissioners on 2025-08-11 4:00 PM - Regular Session
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2. Council Initiated Item: Revisiting the Appropriation for the Lot on Walnutin Regular Meeting
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1. Appropriation of Funds for Purchase of Propertyin Regular Meeting
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Jul 28, 2025 Durham County · Board of County Commissioners on 2025-07-28 6:00 PM - Regular Session Agenda itemThe consent agenda includes the annual $19,398,358 appropriation of County Contribution (PAYGO) funds across dozens of ongoing capital projects, including a new $750,000 Sheriff's RTP annex, $2.25…in Board of County Commissioners on 2025-07-28 6:00 PM - Regular Session
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Budget reallocation to fund upfit work at the county's 3091 Business Park facility. Consent Itemin Board of Commissioners — Regular Meeting
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…Staff asked for $250,000 above the base in the expansion budget and listed separately what that money would buy. Approved without recorded dissentin Regular Session
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Staff reviewed emerging law-enforcement technology (drones, GPS pursuit tracking) and staffing/facility constraints. Staff to research incentives for officers to live within town limits, to revisit during the budget process.in Strategic Town Board Retreat-Feb. 5-6, 2026
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…Risks flagged include the absent state budget, SNAP cost share in FY 2027-28, the timing of the Crisis Diversion Facility opening, the size of the spring 2026 borrowing, and a tax…in BOCC Retreat
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Mon, Apr 6 Durham County · Board of County Commissioners on 2026-04-06 9:00 AM - Work Session Agenda itemSheriff's Office staff and Wellpath, the detention facility's medical contractor, briefed the board on medical conditions, pharmaceutical costs and outpatient and emergency care trends among detainees to inform future budget…in Board of County Commissioners on 2026-04-06 9:00 AM - Work Session
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Staff presented an updated schematic design for the Public Service Center after its budget grew 50%, from $13.5 million to $19.5 million, to extend the facility's service life. Board…in Board of Commissioners Regular Meeting
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…The Banks Road baseball field and lights project is on hold after bids came in well over budget, as are the Willow Lakes and Banks Road restroom projects.in Meeting of the Parks & Rec Advisory Board
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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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…Staff also distributed lists of 141 funded and 169 unfunded general-fund capital projects ahead of March capital-budget work sessions, and gave an update on council-initiated items including a still…in Work Session
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