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.
754 matches, showing 50. Each one shows the line that matched.
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The Health Department presents its FY2027 budget request. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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Preview of possible topics for the next work session: a budget update, nonprofit partnership applications, and a tentative fiber project update.in Board of Commissioners Regular Meeting
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Staff report on first-quarter performance of the town's Hopper microtransit service and outline options for expanding it, seeking Council feedback for the FY27 budget.in Town Council Workshop Meeting
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The Sheriff's Office presents its FY2027 budget request. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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Interim staff gave a manager's update touching on changes to service and budget reporting and updates to the town's website and YouTube channel. Recognitions, Reports, and Presentationsin Regular Meeting
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The county has 110,872 registered voters, up 104 since October 7. The registration repair project still lists 1,142 voters with 495 repaired. The budget report showed sufficient funds.in Board of Elections
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Staff present what the commission spent in FY26 and what its FY27 budget is. Members then work through what succeeded, what failed, what they learned and what to change.in HRC Retreat
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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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10 FY 25-26 Budget updatesin Orange County Advisory Board on Aging Agenda
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III UpdatesBoard and staff updates, covering the March 3 elections including county commissioner races, a Public Schools Strong candidate forum, and a North Carolina budget and tax event in Durham on wages and…in AHAB Regular Monthly Meeting Agenda and
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Awards a $433,900 contract for downtown pedestrian-crossing improvements, funded partly by two budget/project accounts.in Board of Commissioners Regular Meeting
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16-6638 Retreat MaterialsThe retreat's first day covers commissioners' individual priorities, how the county's council-manager government divides roles, and staff updates on the long-range budget outlook and strategic plan. Regular Itemin Board of Commissioners — Strategic Planning Retreat
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The agenda listed a miscellaneous report as a possible final item, but the transcript shows discussion moving directly from the budget to a motion for closed session, with no separate miscellaneous item…in Quarterly
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Interim Town Manager Russ Overton welcomed council to the 2026 retreat and outlined the two-day agenda: values and community identity on day one, financial updates and budget priorities on day two.in Town Council Annual Meeting
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Mon, Apr 6 Durham County · Board of County Commissioners on 2026-04-06 9:00 AM - Work Session Agenda itemTransportation staff previewed the draft FY27 transit budget required under the county's interlocal agreement with GoTriangle; a final version goes to the board for adoption in June.in Board of County Commissioners on 2026-04-06 9:00 AM - Work Session
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The director reported sufficient budget funds, 109,934 registered voters (up 172 since May), and an ongoing review of 1,637 voter records missing ID information under the state's Registration Repair…in Board of Elections
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The interlocal agreement governing school construction between the county and its school systems. School capital funding was set at $112,524,049 in the FY 2026-27 budget adopted in June.in Business Meeting
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CEF is relocating and resumes meeting September 2; CASA holds its grand opening for a youth transitional apartment complex this week; the partnership's expansion budget is finalized with all member municipalities…in OCPEH Leadership Meeting Agenda and
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Mon, Jan 5 Durham County · Board of County Commissioners on 2026-01-05 9:00 AM - Work Session Agenda itemThe annual transit budget under the 2023 transit governance agreement, which needs approval from both this board and GoTriangle's trustees. Staff wanted direction before the draft work program is released in…in Board of County Commissioners on 2026-01-05 9:00 AM - Work Session
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12 FY 25-26 Budget Updatesin Orange County Advisory Board on Aging Agenda
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Council adopted an amended work-session agenda adding two council-initiated items, reviewed the upcoming meeting schedule, and heard a kickoff presentation on the FY27 budget process, plus a Wake County EMS…in Work Session
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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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Interim Town Manager Russ Overton framed the FY2027 recommended budget around council's February retreat priorities of community safety, capital investment, high-performing staff, affordability and service levels, and noted national inflation…in Quarterly
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Mon, Jun 8 Durham County · Board of County Commissioners on 2026-06-08 5:30 PM - Regular Session Agenda item…management ($12,000/year for four years) plus up to $638,000 in the first year for eBooks, eAudiobooks, eMagazines, and streaming content, funded from the library's existing electronic-resources budget.in Board of County Commissioners on 2026-06-08 5:30 PM - Regular Session
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Mon, Jun 1 Durham County · Board of County Commissioners on 2026-06-01 9:00 AM - Work Session Agenda itemApproval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval. A joint county-GoTriangle staff working group recommended it for approval by…in Board of County Commissioners on 2026-06-01 9:00 AM - Work Session
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6 Resolution of Intent to Adopt the FY 2026-27 Budgetin Budget Work Session
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Mon, Jun 8 Durham County · Board of County Commissioners on 2026-06-08 5:30 PM - Regular Session Agenda itemApproval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval. A joint county-GoTriangle staff working group recommended it for approval by…in Board of County Commissioners on 2026-06-08 5:30 PM - Regular Session
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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 scope of work and budget were still being negotiated; the contract itself comes back to the board later.in Board of County Commissioners on 2026-01-05 9:00 AM - Work Session
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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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…Work so far includes a stakeholder survey, three community meetings and three heat task force meetings, with the plan, timeline and budget drafted. Next steps are a final draft, educational materials and…in Climate Council Meeting Agenda for
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…The authority approved $5,000 toward the event's $10,000 budget. Approved $5,000, 3-0in Tourism Development Authority Regular Meeting
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…That the Board of Commissioners accepts and appropriates $900,000 in additional budget capacity in the Transportation Fund to support the continuation of Medicaid Non-Emergency Medical Transportation (NEMT) services through the…in Board of Commissioners — Regular Meeting
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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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…one asked staff to review the town manager's spending authority, professional-development policy, budget-reallocation approval for special projects like land purchases, and senior-staff travel/spending review; the other asked…in Work Session
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11.A Manager's Report…The state budget now law imposes a moratorium on interbasin transfers from the Cape Fear but exempts certificates applied for before 1 July 2026, so the town's application proceeds. The DMV…in Board of Commissioners Regular 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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…Two commissioners warned about budget shortfalls raised at the board's retreat.in Business Meeting
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…No approved state budget; rescinded Medicaid rate cuts after litigation; fears Medicaid funds run out in early 2027. Flu is very active, COVID and RSV low. From July 1, 2026 the state…in Approved Agenda and Minutes for
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The FY27 revenue assumption drops from $13.3 million to $11.845 million to match the current adopted budget, after the FY25 decline. Given economic uncertainty, the district recommends holding FY27 flat…in Staff Working Group
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…The budget report showed sufficient funds. The director also explained logic and accuracy testing and the mock election, including verification and chain-of-custody safeguards.in Board of Elections
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3.a Microtransit…The contract totals $228,500 after a 50% CAMPO grant, $57,000 under budget. Council reached consensus on vendor, fares, age minimum and branding; no formal votein Town Council Workshop Meeting
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…The budget has risen from 13.5 million dollars to 19.5 million, a 50 percent increase the mayor said buys twice the lifespan without a tax increase. Most existing buildings will…in Board of Commissioners Regular 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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…Field lights at Banks Road are on hold until early 2026 after bids came in well over budget, and restroom construction at Willow Lakes and Banks Road parks is also on hold…in Meeting of the Parks & Rec Advisory Board
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…Staff said the structures date from 2015 to 2017, that changed water flow through this section of Clark Branch is the likelier cause than material failure, and that nothing is budgeted this…in Parks & Rec Advisory Board Special Meeting
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…The unified stipend program was budgeted at 612,000 dollars for its first year, with 144,000 planned for academic and arts extra duty; actual spending on those came to more than…in Regular Session
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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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…Recognizing and appropriating this grant will increase the FY 2027 General Fund revenue and expenditure budgets by $13,483 each. Recommendation : That Council recognizes and appropriates the 2025 Justice Assistance Grant (JAG…in Regular Meeting
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