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.
1,318 matches, showing 50. Each one shows the line that matched.
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2 Fiscal Year 2026-27 Budget Decisions — Education Fundingin Budget Work Session
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Finance staff and the town's financial advisor, Davenport & Associates, present the FY2024 budget and capital plan outlook, including updated debt modeling for a $56 million five-year capital slate. Davenport says…in Town Council
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Distributes the board-approved 2% cost of living adjustment for FY 2026-27, totaling $3.6 million, across budget functional areas.in Regular Session
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In the FY2027 budget's second workshop, the board reached consensus on raising Gold Park picnic shelter and athletic field rental fees, increasing Orange County Congregations in Mission funding to $21,000…in Board of Commissioners Work Session and Budget Workshop
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Meeting Purpose: Provide Direction on Budget Ordinance Preparationin Town Council Special Meeting
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21. FY2026 Budget Appropriations and Correctionsin Board of Commissioners — Regular Meeting
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The department's FY 2026-27 budget request and proposed fee changes. The goal is a flat budget, adding no new expenditure without matching revenue, against ongoing cuts and the absence of…in Approved Agenda and Minutes for
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IV.a Finance Report…84 percent of the sales and marketing budget spent and the arts commission at $383,000. Thirty thousand dollars was appropriated from fund balance, which remains at 8 percent. Occupancy tax revenues…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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Amend the FY2021-22 Budget and Other Grant Project Ordinancesin Durham City Council
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8.A Consideration of Approval of FY 2026-2027 Budget Ordinancein Board of Commissioners
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Finance Director Nancy Emslie presents an analysis of the town's fund balance.in Town Council
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The director is expected to update the council on park capital projects and the budget.in Parks and Recreation Council
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Staff present an overview of the county's budget and financial policies, including proposed amendments. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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5.D Approval of Budget Ordinance #6 for FY 2025-2026 - Finalin Board of Commissioners
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Commissioners each named budget priorities for the coming year, including a fiscal-impact study of growth committed under the small area plan, Fire Tower Road realignment, downtown affordable housing, and funding a…in Board of Commissioners Budget Scoping Session
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An interim budget resolution for 2026-27, which lets the district keep spending while the county settles its appropriation.in Board of Education Meeting
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The town's finance director presents options for investing the board's fund balance.in Tourism Board Regular Meeting
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Staff update Council on the Strategic Plan and share preliminary FY27 budget considerations, including revenue forecasts and capital/PAYGO funding options, seeking feedback to shape the manager's budget recommendation.in Town Council Workshop Meeting
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6 Monthly Budget Amendmentsin Town Council Business Meeting
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Staff presented the $2.28 billion FY27 recommended budget, including a proposed 2-cent property tax increase and a one-time $35 million draw from reserves. They also proposed letting the county…in Board of Commissioners — Budget Work Session
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2025-2026 Budget Amendment #5in Regular Session
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2025-2026 Budget Amendment #4in Personnel Session
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2025-2026 Budget Amendment #2in Regular Session
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2024-2025 Budget Amendment #4in Personnel Session
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2025-2026 Budget Amendment #6in Regular Session
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Consent item approving use of GVFR's fund balance to retire outstanding apparatus debt and move to a more sustainable, county-aligned apparatus funding model.in Town Council Regular Meeting
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The first public hearing on the recommended 2025-2026 budget, which drew comment on the Haw River State Trail, a part-time arborist, a day program for adults with disabilities, an election…in Board of Commissioners
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Hearing on the $139,226,267 FY 2026-27 recommended budget, which holds the tax rate at 34.35 cents per $100, adds 19 positions, and raises garbage, recycling and utility fees…in Town Council Business Meeting
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2.X Budget Amendment: Engineering Contractin Board of Commissioners Regular Meeting Materials-6 p.m.
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26in Board of Education Meeting
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026in Board of Education Meeting
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8.VI Budget Amendment: CivicPlus Softwarein Board of Commissioners Regular
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2.IV Budget Amendment: Legal Servicesin Board of Commissioners Regular
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8.VII Budget Amendment: Property Purchasein Board of Commissioners Regular
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