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.
2,353 matches, showing 50. Each one shows the line that matched.
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The board continued the Department on Aging's takeaway meals and in-home services programs, previously funded with federal pandemic relief money, and approved the related budget amendment. Approved as part of…in Business Meeting
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The hearing on the recommended 2025-2026 budget, held at Siler City Town Hall. Eight comments were received and the item was filed with no action. received and filed · This Agenda Item…in Board of Commissioners
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26-0316 OrdinanceThe agenda lists an ordinance item under the budget work session, with no further detail in the document.in Budget Work Session - Day Four
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…that input on the fiscal year 2027 budget is open through adoption in late June; the proposed budget goes to council May 14 with two public budget hearings to follow. Recognitions, Reports…in Regular Meeting
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…the October 13 minutes, the town's 2026 holiday schedule, 2026 meeting schedules for the commissioners, planning board, parks and recreation advisory board and downtown advisory board, a budget amendment for insurance…in Board of Commissioners Regular Meeting Materials-6 p.m.
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The board approved a budget amendment to cover prorated property taxes owed on a Roberson Creek parkland donation received in June 2025, outside the town's usual tax-exempt transfer window; staff…in Board of Commissioners Regular
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RES-2025-031, recording every decision made during the session and committing the board to adopt the budget ordinance at its business meeting on 17 June 2025. Approved unanimouslyin Budget Work Session
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…operating budget hearing. The 16-item consent agenda includes a rezoning denial for Apex Baptist Church, two annexations tied to rezoning cases, several water/sewer and electric utility contracts, an ordinance updating…
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…The 15-item consent agenda, covering the Fire Prevention Ordinance, an advisory board appointment, the FY26 audit contract, a mid-year budget amendment and the Pinnacle Bank installment financing for the Lofts…
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The budget resolution for 2025-26, which is the appropriation the district operates under for the year.in Regular Session
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8p Purchase of Solid Waste Vehicles for Recycling Collection and Tire Hauling and Budget Amendment #2-GThe board approved a budget amendment and the purchase of a side-loading recycling truck, two rear-loading recycling trucks and a tractor for hauling tires to the recycling processor. Approved as…in Business Meeting
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Chatham County commissioners traveled to the Siler City Courtroom to hold a public hearing on the recommended fiscal year 2026-2027 county budget, giving Siler City-area residents a chance to weigh…
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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 board adopted its 2025-2026 work plan, which centers on advising the town on park and cultural facility projects, providing input on capital budget planning, and supporting the Bike Plan, whose…
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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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…annexation petition for Reeves Farm Pittsboro, a truck-route ordinance amendment for Hillsboro Street, revised recruitment and promotion policies, and nine budget amendments and position requests. The board honored Assistant Town Manager…
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8.A Consideration of Approval of FY 2026-2027 Budget Ordinancein Board of Commissioners
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…The regular session's consent agenda covers a full slate of contracts, tax releases, board appointments, and the FY27-33 Capital Improvements Plan. The board also considers two large rural subdivisions -- Pine…
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…The budget amendment recognizes insurance proceeds after vandalism at the Falcon Park hut, with repairs scheduled. The board also recognized fire department officer promotions and a new hire. Nobody spoke at public…
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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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…to say which projects will close out this year so the fund balance is known before the work programme is drafted; GoTriangle's light rail project may close out this fiscal year.
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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 and members were candid that the board wants to be a more active participant in shaping the capital improvement plan rather than receiving it. It closed by creating three subcommittees, unanimously…
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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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…This graph right here is really good just because it helps us get a gauge for planning capital improvement projects, planning uh viability for determining which replacement projects, which rehab projects are…in Regular Town Council Meeting
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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 committee also opens the 2026-27 capital improvement programme process and takes an update on Ligon Middle.
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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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