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.
87 matches, showing 37. Each one shows the line that matched.
Read these as a history, oldest first
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Staff update council on construction progress at Eagles Landing Park and present a preliminary operating framework for the new park, seeking feedback on resourcing over the next two fiscal years.in Town Council Workshop Meeting
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The director walked the council through the manager's recommended ten-year capital investment plan and the parks department projects in it. Approval commits the county only to the first year's…in Parks and Recreation Council
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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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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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…Master Plan, deferred since 2024, and approved sending it to the Board of Commissioners with a new cover letter noting Capital Investment Plan changes and recommending work begin on the plan's…in Parks and Recreation Council
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2. PROS CIP Project Fundingin Board of Commissioners — Work Session
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CN1 Interlocal Agreement - CAMPO - Study of Five Potential Multimodal Access Points at Pleasant ParkInterlocal agreement with the Capital Area Metropolitan Planning Organization to study five potential multimodal access points at Pleasant Park.in Regular Town Council Meeting
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Aug 4, 2025 Durham County · Board of County Commissioners on 2025-08-04 9:00 AM - Work 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 2025-08-04 9:00 AM - Work Session
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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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…Staff recommended advancing the project through right-of-way plans, and asked for $300,000 in the 2027 capital plan on top of a federal earmark of $550,000 that expires in…in Planning Board Meeting
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A budget presentation to the committee. New Businessin Committee Meeting
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A budget presentation to the committee. New Businessin Committee Meeting
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An update on the department's capital budget.in Advisory Board Meeting
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An overview of how the department's operating budget process works, ahead of the FY 2027 cycle.in Advisory Board Meeting
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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 will update the board on the FY27 budget, the town's tree inventory, and an interpretive sign project.in Tree Board Regular Meeting
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County budget cuts have eliminated funding to preserve the historic bungalow, barn and outbuildings at Twin Creeks Park's Cate Farm, which staff described as vulnerable to vandalism.in Historic Preservation Commission
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…The fee consumed most of the promotions budget, so $30,000 came from reserves for marketing, and the budget office advised against further draws. Occupancy tax revenue was about $2.196 million…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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4.b FY27 – P&R Recommended Budgetin Parks & Recreation Advisory Committee
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Staff Updates: Recent Repairs and FY27 Budget Updatein Parks and Recreation Board Regular Meeting
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1. FY27 Budget Presentationin Advisory Board Meeting
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Staff update the board on recent repairs and the FY27 budget.in Parks and Recreation Board Regular Meeting
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Staff updated the board on recent park repairs and the FY27 budget.in Parks and Recreation Board Regular Meeting
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The director's updates, including the proposed FY 2026-27 budget.in Parks and Recreation Council
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…Staff then reviewed FY2027 budget options, including EV-charging fees, a 2% parks fee increase, a 2% building permit fee increase, and a townwide pay-classification study, before council ran out of…in Work Session
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Staff update on recent park repairs, the FY2027 budget, and the Orange County Trails Plan.in Parks and Recreation Board Regular Meeting
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Council was scheduled to appoint members to the Recreation Advisory Commission, Participatory Budgeting Steering Committee, Durham Workers' Rights Commission, Bicycle and Pedestrian Advisory Commission, and Housing Appeals Board.in Regular City Council Meeting
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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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…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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…Members asked whether the board has its own budget — it does not — and discussed an app or map guiding people to specific artwork. Staff noted the public art webpage already carries an…in Advisory Board Meeting
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…The vice-chair reported from the Board of Social Services that federal and state SNAP changes are expected to add significant cost to the county budget, and that the prospect of consolidating…in Business Meeting
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…Funding would come from roughly $4,000 in surplus from a rescheduled Summer Fest plus the remaining event budget. Staff will explore whether a town logo design is possible.in Pittsboro Downtown Advisory Board Monthly Meeting - 5pm
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…Funding would come from roughly $4,000 in surplus from a rescheduled Summer Fest plus the remaining event budget. Staff will explore whether a town logo design is possible.in Pittsboro Downtown Advisory Board Monthly Meeting
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…Staff said budget and capacity have slowed new programming and asked whether the committee might work better as a work team. A member asked how the town gathers feedback from residents not…in Committee Meeting
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…This interim financing will reimburse Cary for expenses already incurred on bond-related projects and fund future budgeted capital projects. Recommendation : Staff recommends Council adopt the attached r esolution authorizing the execution…in Regular Meeting
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…This additional revenue will support already appropriated expenditures and does not increase the FY 2026 expenditure budget. Discussion Itemsin Regular Meeting
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…to $949,600 would be distributed to PPA, with the remaining $35,250 offsetting already budgeted Cary costs associated with the event. Recommendation : That Council (1) adopts the attached resolution approving “License…in Regular Meeting
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