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.
35 matches. Each one shows the line that matched.
Read these as a history, oldest first
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Informational briefing on the proposed five-year capital improvement plan.in Board of Commissioners Regular
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Mon, Jun 22 Durham County · Board of County Commissioners on 2026-06-22 7:00 PM - Regular Session Agenda item26-0349 Capital Project Amendment 26CPA024 & Budget Ordinance Amendment 26BCC087 - Reduce Completed…in Board of County Commissioners on 2026-06-22 7:00 PM - Regular Session
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The proposed capital improvements program for fiscal 2027 through 2033, which goes to the county manager and then the commissioners. It reorders future projects by life safety, capacity, mechanical systems and facility…in Regular Session
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Revenue and expenditure projections, council priorities for FY27, a multi-year financial model dashboard, and continued discussion of the Capital Improvement Plan.in Town Council Special Meeting
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Nov 3, 2025 Durham County · Board of County Commissioners on 2025-11-03 9:00 AM - Work Session Agenda itemThe county's financial advisor, DEC Associates, presents strategies for preserving Durham's bond rating while funding the multi-year capital improvement plan.in Board of County Commissioners on 2025-11-03 9:00 AM - Work Session
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Staff present the recommended operating budget for the fiscal year starting July 2026 and a five-year capital plan.in Board of Commissioners Regular Meeting
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Appropriates $1,592,974 from Fire-Rescue fund balance to pay off outstanding apparatus debt, reallocates Fire-related IT costs into the Fire budget, and adds overtime funding, aligning with the county…in Town Council Regular Meeting
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Consent budget amendment covering cemetery niche plates, data mining and services, Eva Perry Library repairs, and a general debt service correction.in Regular Town Council Meeting
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An hour and a half on Durham Technical Community College, Chapel Hill-Carrboro City Schools and Orange County Schools, covering both operating funding and the capital investment plan. The board eventually set…in Budget Work Session
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Staff walked council through financial trends, including a fund balance ratio that has dropped from 57% in 2021 to 41% in 2025 and a revenue-neutral property tax model tied to the…in Town Council Annual Meeting
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Staff walked the council through the General Fund, Affordable Housing Fund, debt service, Stormwater Utility Fund, Water and Sewer Fund, and Electric Fund portions of the recommended FY2026-27 budget, including proposed…in Town Council Budget Work Session
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7.f Final FY26 Budget Amendments (General Fund, Debt Service Fund, Stormwater…in Knightdale Town Council Meeting
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The county manager's presentation of the recommended FY 2026-27 operating budget and the FY 2026-36 capital investment plan, both published in full online. The manager later described an unprecedented…in Budget Public Hearing and Work Session
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Staff presented the second iteration of the fiscal year 2027 capital budget, now reduced to about $84 million from $138 million in initial department requests, and walked through funding-source restrictions, a…in Work Session
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Final design and guaranteed maximum price for the Crisis Diversion Facility, an amendment to the Gilbane construction manager-at-risk contract, and the budget amendment raising capital authority to match. Approved unanimously…in Business Meeting
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The county manager's recommended FY 2026-36 capital investment plan, covering county projects, proprietary projects and school capital, with separate presentations on county and proprietary projects and on school capital funding…in Budget Work Session - CIP
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The 2026-36 capital investment plan with county, proprietary and school capital projects for the coming year. Accepted 5-1, McKee opposed over total borrowing and the tax burden he expects it…in Business Meeting
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8.XII Installment Financing Fiscal Year 2025-2026in Board of Commissioners Regular Meeting Materials-6 p.m.
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8.XII Installment Financing Fiscal Year 2025-2026in Board of Commissioners Regular
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The county manager's recommended capital investment plan and updates on ongoing projects. School capital funding was eventually set at $112,524,049.in BOCC Joint Meeting with the School Boards
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The town's financial advisors, DEC Associates, review the Community Investment Fund and the town's capital plan with the council.in Town Council Strategic Planning Session - October 2025
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The director walked the council through the manager's recommended ten-year capital investment plan and the parks department projects in it. Approval commits the county only to the first year's…in Parks and Recreation Council
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The county manager's recommended ten-year capital investment plan. The chair reminded the board that voters had approved the bond referendum funding part of it.in Business Meeting
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A loan from the county to the Orange Grove Fire District for fire station improvements, as part of the FY 2025-26 spring financing, with a budget amendment. The district raised its…in Business Meeting
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The public hearing required before the county borrows for capital projects and equipment, on a package of roughly $60.8 million. The board made a preliminary determination to use installment financing and…in Business Meeting
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2. PROS CIP Project Fundingin Board of Commissioners — Work Session
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2. Council Initiated Item: Revisiting the Appropriation for the Lot on Walnutin Regular Meeting
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An update on the department's capital budget.in Advisory Board Meeting
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Staff opened the first of two capital budget work sessions, reviewing spending on the roughly $751 million capital budget and asking council to informally prioritize about 68 previously unfunded requests. Construction-cost…in Work Session
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Staff present the FY2027 operating budget picture alongside the county's capital debt funding landscape; the agenda does not list specific figures. Regular Itemin Board of Commissioners — Budget Work Session
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Staff asked for council guidance on several budget items: expanded hours for the Hopper transit service, a utility-bill round-up program concept, and timing for a future transportation bond.in Town Council Budget Workshop
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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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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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6 Resolution of Intent to Adopt the FY 2026-27 Budgetin Budget Work 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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