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.
1,323 matches, showing 50. Each one shows the line that matched.
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…Commissioners questioned classifying a software platform as capital and were told operating money does not carry between years while capital does, and that nothing in the plan is debt-financed. The agreement…in Business Meeting
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6. Appropriation to Increase Bridge to Home Awardsin Board of Commissioners — Regular Meeting
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The appropriation for the 2026 human services non-profit allocation, continuing the board's goals of economic stability for low and moderate income adults, better outcomes for children in poverty, and access…in Board of Commissioners
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…apply for rental assistance before eviction court, avoiding a filing entirely in 12 cases, while the share of applications denied rose from 53% to 66% under the fiscal year's tightened rules.in Business Meeting
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…debt and credit rating discussion with Davenport, a legislative update on the session just ended, and a prioritization exercise on the council's work plan for the rest of the fiscal year.in Quarterly
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APPROPRIATION: DRIVER EDUCATION VEHICLE FUNDS SURPLUS RESERVEin Board of Education Meeting
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…The money ones: $65,000 from the Lebanon Fire Tax District fund balance for a response vehicle, $276,244.80 added to a WC Construction contract for the Lincoln Community Health Center…in Work Session
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…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 Regular Session
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FY2026-2027 Local Appropriations Requestin Regular Session
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…The Planning Board recommends the board ask GoRaleigh to add Route 2L earlier than fiscal year 2029 and add a bus to each loop to cut wait times to 30 minutes.in Board of Commissioners Work Session
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12.B CIP Project Tracker12.B CIP Project Trackerin Board of Commissioners
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A project-by-project review of the county and proprietary capital plans, plus debt service and debt capacity for the general fund, water and sewer, solid waste and the Sportsplex. Commissioners questioned…in CIP Budget Work Session
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Consent approval of the FY26 community capital competitive grant process and fund appropriation. Consent Itemin Board of Commissioners — Regular Meeting
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…It discussed requiring applicants to strive to pay a living wage and allowing one larger award per fiscal year. All applicants must now hold a pre-application meeting with county economic development…in Economic Development Advisory Board
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The ten-year plan as recommended, before the board's amendments on 4 June.in Budget Work Session - CIP
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7. Appropriation of Additional Funding to Support WakeBrook Renovationsin Board of Commissioners — Regular Meeting
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…Discussion covered a glass separation programme at bars and restaurants that pays for itself, and an organics collection pilot starting next fiscal year with containers at restaurants and farmers' markets. Approved unanimouslyin Business Meeting
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The board reviewed a revised School Capital Funding Policy and a new Major Project Planning Addendum shaped by the Woolpert facilities report, following the school construction bond voters approved November 5. Commissioners…in Work Session
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Proposed 2027-2033 CIP Projectsin Regular Session
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Amends an existing project to move already-allocated capital vehicle funding from operating to capital, and renames it to reflect that the funds now cover North-South Bus Rapid Transit vehicles replacing…in Staff Working Group Special Meeting
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The 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 Work Session
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…Staff requests Council approval of commercial property, commercial liability, and inland marine insurance policies with Trident Public Risk Solutions for the 2026-2027 policy year. Cary procured these policies through an existing…in Regular Meeting
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…The audited annual financial statements for the fiscal year ending June 30, 2025, indicate that Cary remains in solid financial condition. This report presents the financial section of the Annual Comprehensive Financial…in Regular Meeting
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…The website drew 617,000 visitors last fiscal year, a record, with paid media and search about 30 percent; new sections cover neighborhoods, videos and accessibility, and the team is working toward…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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General Fund position is stable to strong despite lower permit revenue; the Utility Enterprise Fund faces pressure from a drop in equivalent residential units affecting development-fee revenue and capital plan goals.in Strategic Town Board Retreat-Feb. 5-6, 2026
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…No new appropriations are needed. Approved unanimously; no speakersin Business Meeting
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…A state bond for school capital and full funding of the Leandro remedial action plan.in Legislative Breakfast
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Orange County requested adding a new Mebane Circulator route, funded through the Short-Range Transit Plan for a capital vehicle purchase, prompting debate over funding a new route ahead of long-unfunded…in Staff Working Group
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A ten-year plan covering county, school and proprietary projects. Its tax increase estimates use the FY2025-26 valuation from the revaluation rather than the current one, it assumes 2 percent property…in Business Meeting
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…The draft 2025-2026 Consolidated Annual Performance Evaluation Report (CAPER) details how Cary spent federal and local funds to implement housing and community development goals within the fiscal year of July 1…in Regular Meeting
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…governing school construction with both school districts. They adopted three changes the districts had requested: appropriation language, milestone-based design payments, and a recommendation instead of a required construction manager at risk…in Business Meeting
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25-0261 DiscussionNext steps, revised nonprofit funding, the 4 percent increase for the officials whose pay the board sets, revaluation figures by home value, land acquisition along the Haw River, the capital plan, the…in Board of Commissioners — Day 2 and 3 Cancelled
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…About $12.5 million in operating costs and $3.2 million in capital costs have been added to the plan through 2035, which explains the deficit. Members disagreed on whether public engagement…in Staff Working Group Special Meeting
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8.III Request: Fiscal Year 2026-2027 Downtown Work Plan Updatein Board of Commissioners Regular
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2. PROS CIP Project Fundingin Board of Commissioners — Work Session
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…The county commits no new money; it is pledging that its ongoing school appropriations will stay large enough to cover the payments. Approved on the consent agenda, unanimously.in Regular Session
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Many parks and environment department projects are deferred in the ten-year plan because a $300 million school bond and $100 million more for school renovations take priority. The Soccer.com expansion…in Parks and Recreation Council
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2.a Town Council CIP Prioritization Resultsin Town Council
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…recommendations 03, 07, 09, 10, 14, 17, 19, 20, and 21, and to provide the reports and information noted in the recommendations to Council by the end of fiscal year 2027. Resolutionin Regular Meeting
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A proposed healthcare expansion in the ten-year capital plan is on hold under a chair's amendment while all departments are reviewed. Staff want a consultant to assess whether more staff…in Budget Work Session
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The 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 Regular Session
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2. Council Initiated Item: Revisiting the Appropriation for the Lot on Walnutin Regular Meeting
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1. Appropriation of Funds for Purchase of Propertyin Regular Meeting
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A budget input presentation, giving the board a chance to comment on the FY 2027 budget before it went to council. FY27 Budget Inputin Regular Meeting
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Budget staff update council on FY27 budget development requested at the February retreat and share public comments submitted through the town's budget portal, seeking council input on priorities.in Town Council Work Session
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Town Manager Jodi Miller and Budget Director Sara Warren presented the FY27 Recommended Budget to the council and community, ahead of more detailed discussion at a May 15 budget work session.in Town Council Regular Meeting
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What the final state budget means for the board's proposed 2026-27 budget, with the options that follow from it.in Board of Education Work Session
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An overview of how the department's operating budget moves through approval and how revenue is categorized. The department's current operating budget is $29.5 million, about a tenth of the…in Advisory Board Meeting
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Budget ideas and priorities for 2026-27.in Pittsboro Downtown Advisory Board Promotions Committee Monthly Meeting
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A working session on the proposed 2026-27 operating budget.in Board of Education Work Session
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