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.
Read these as a history, oldest first
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26-0106 Capital and Budget Amendment Appropriating $584,085 for 500 E. Main St. Downtown Parking Project26-0106 Capital and Budget Amendment Appropriating $584,085 for 500 E…in Regular Session
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6.a Council UpdateThe council liaison reported that council approved the FY27 budget and that a new e-bike ordinance has drawn interest from other towns.in Parks & Recreation Advisory Committee
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…Article 43 sales tax, finishing above the adopted budget. Underspending on staffing, technology, legal and real estate returned about $603,000 to fund balance. The tax district's finances sit inside GoTriangle…in Staff Working Group
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Staff will present the current-year budget picture and the planning framework for the FY 2026-27 operating and capital budgets, including Key Performance Indicators and possible adjustments for economic changes or…in Work Session
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…route buses; health department personal health services fee changes; budget amendment #5; a transit scheduling and dispatch software agreement with budget amendment #5-A; and a resolution supporting state legislative requests for…in Business Meeting
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A $30,000 amendment from the state's opioid settlement fund would buy more naloxone to reverse overdoses in county facilities.in Work Session
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6.a Durham Tech Orange County Campus Expansion Sustainability Enhancements and Budget Amendment #2-AThe board added $275,000 in debt financing, raising the campus expansion's budget to $11,275,000, to fund an all-electric heat pump system and LED lighting conversion at Durham…in Business Meeting
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The amendment would add $14,820.61 in Smart Start grant funding to Cooperative Extension's Welcome Baby Program.in Work Session
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26-0131 Budget Amendment Appropriating $125,492 for the Sheriff's Office…in Regular Session
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The Board adopts a project ordinance establishing the budget for Phase II of the Agriculture and Conference Center. approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie…in Board of Commissioners
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The amendment would recognize a fourth year of a $50,396 state grant for the Office of Emergency Services' EMS division.in Work Session
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A $40,000 grant agreement from Welcoming America would fund the city's Fund to Foster Belonging, adopted through a budget ordinance.in Regular City Council Meeting- Virtual
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3 2022 United Way of the Greater Triangle Grant Budget Ordinancein Regular City Council Meeting- Virtual
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8.H Budget Amendment - Fuquay-Varina Junior Woman's Club Donation - Police…in Board of Commissioners Regular Meeting
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10.C Budget Amendment - Equipment Purchase, Information Technology (BA-26-40, $231…in Board of Commissioners Regular Meeting
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8.E Budget Amendment - Sewer Line Repairs - Public Utilitiesin Board of Commissioners Regular Meeting
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8.C Budget Amendment - Bishop Photo Youth Athletic Scholarship Fund Donation - Parks…in Board of Commissioners Regular Meeting
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Cassie Schumacher-Georgopoulos walked the committee through early FY2027 budget planning and ran a quadratic-voting exercise on spending priorities. Members ranked maintaining facilities, new capital investment and fiscal responsibility highest; the…in Committee Meeting
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The county manager's slide presentation of the recommended operating budget and ten-year capital plan, first given on 6 May and repeated here for the hearing.in Budget Public Hearing and Work Session
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8.G Budget Amendment - Active Adult Men's Coffee Group Donation to…in Board of Commissioners Regular Meeting
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8.I Budget Amendment - Recognize Donations from Woman's Club and Junior Woman's Club - Fire Department8.I Budget Amendment - Recognize Donations from Woman's Club and Junior…in Board of Commissioners Regular Meeting
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8.C Budget Amendment - Recognize Multiple Donations - Fire Departmentin Board of Commissioners Regular Meeting
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Update on the Savannah Bananas' two games at Kenan Stadium next April, expected to draw 55,000 attendees per day, and a proposal to fund marketing from the bureau's fund balance…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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14 Grant Project Ordinance for NC Office of State Budget and Management…in Regular City Council Meeting
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8.D Budget Amendment - Appropriate Insurance Proceeds - Police Departmentin Board of Commissioners Regular Meeting
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8.D Budget Amendment - Appropriate Insurance Proceeds - Police Departmentin Board of Commissioners Regular Meeting
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…Asked whether the money funds training, staff said training is covered in the annual operating budget and that forfeiture revenue, being unpredictable and tied to court outcomes, is used for one-time…in Board of Commissioners Regular Meeting
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26-0138 Budget Amendment Recognizing $1,500 Delta Dental Foundation Grant for Community Smiles InitiativeThe amendment would recognize a $1,500 Delta Dental Foundation grant for the Public Health Department's Community Smiles Initiative, which distributes dental care items at community events.in Work Session
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…That the Board of Commissioners approves budget revisions to several Capital Improvement Project (CIP) Funds to close completed projects with remaining budget capacity as described below. Unexpended budget will be moved to…in Board of Commissioners — Regular Meeting
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8.C Budget Amendment - Recognize Donations from the NC Federation of Women…in Board of Commissioners Regular Meeting
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8.C Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-44, $41,290) (Smith)8.C Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-44…in Board of Commissioners Regular Meeting
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8.F Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-43, $16,159) (Smith)8.F Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-43…in Board of Commissioners Regular Meeting
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2.IV Budget Amendment: PFAS Settlement Fundsin Board of Commissioners Regular
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The amendment would recognize $72,878 from the State Library of North Carolina's Libraries Strengthening Connections Grant, funding 70 laptops for patron use across the county's seven library branches.in Work Session
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Staff Recommendation: The Board of Commissioners approves the fiscal year 2026-2027 position control. Suggested Motion: “… a motion to approve the fiscal year 2026-2027 position control.”in Board of Commissioners Regular
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3 Public Comments on the Budget and Capital Investment Planin Budget Public Hearing and Work Session
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10.B Budget Amendment - AKC Reunite Grant, Police Department (BA-26-42…in Board of Commissioners Regular Meeting
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26-0134 Budget Amendment Recognizing $117,318.17 in Library Revenue from the Durham Library FoundationThe amendment would recognize a one-time $117,318.17 gift to the library system from the Durham Library Foundation, on top of the foundation's regular annual giving.in Work Session
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…925,500 revenue budget, 4.85%, and spent $9,905,625 including encumbrances, 16.77% of budget. Staff noted the shortfall is normal this early in the fiscal year: ad valorem taxes…in Board of Commissioners Work Session
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…Commissioners discussed a Millhouse Road proposal to expand soccer facilities and share a larger gym with a recreation department, which would take $5 million out of the capital plan.in Budget Work Session
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How the board would take amendments: each named with the funding source it draws on, so a staff-proposed cut could not be claimed as a commissioner's own. Agreed unanimously after…in Budget Work Session
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Consent contract award and related budget amendment for HVAC renovation at Public Safety Station No. 4.in Regular Town Council Meeting *NOTE THURSDAY*
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Earnings at 35 percent against 50 percent expected at the fiscal midpoint. Personal Health is in deficit from renovations, medical leave and staff turnover; Dental Health is recovering from last year's…in Approved Agenda and Minutes for
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The 2026-27 operating budget, fee schedule, five-year operating and capital plan and pay and classification schedule. The $10 million Hilltop Needmore Town Park line breaks down as $2.5 million…in Board of Commissioners Regular Meeting
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The upcoming schedule, including the 5 June budget work session where the board would decide amendments and tax rates, and comments on tax appraisals.in Business Meeting
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The manager noted a possible recount in the state supreme court race and said he would bring the board a budget amendment for it.in Business Meeting
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The amendment would recognize $7,245.83 that Cooperative Extension raised through its Fall Fest plant sale and a paid training series for volunteer food educators, to fund program supplies and volunteer…in Work Session
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The amendment would add $100,000 to the county's matching grant program for outside groups' capital projects; a commissioner asked staff to look at raising that amount after this year's…in Work Session
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…That the Board of Commissioners approves the fiscal year 2026-2027 salary schedule. Suggested Motion: “… a motion to approve the fiscal year 2026-2027 Salary Schedule as required by N.C.G…in Board of Commissioners Regular
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Staff recommended awarding a sidewalk construction contract to Narron Contracting, Inc. and a $415,815 budget amendment to fund it.in Town Council Regular Meeting
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