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.
Read these as a history, oldest first
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An unmodified, clean audit opinion, with unassigned fund balance at 16.9 percent of general fund expenditures against a 16 percent policy. The audit fee rose from $135,000 to $150,000…in Business Meeting
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The council appropriated $3 million in FY 2025 General Fund excess fund balance via budget ordinance O-1. enacted · Pass · A motion was made by Council Member Sharp, seconded by Council Member…in Town Council
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Mon, Aug 24 Durham County · Board of County Commissioners on 2026-08-24 7:00 PM - Regular Session Agenda itemAppropriates $150,000 in General Fund fund balance for a Library Master Facilities Plan.in Board of County Commissioners on 2026-08-24 7:00 PM - Regular Session
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23. Wake Technical Community College Capital Improvement Program FY2026 Plan Appropriationsin Board of Commissioners — Regular Meeting
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20. Wake Technical Community College Capital Improvement Program FY 2027 Plan Appropriationsin Board of Commissioners — Regular Meeting
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PH1 Annual Operating Budget and Capital Improvement Plan (CIP) - Fiscal Year 2027 - Potential AdoptionPH1 Annual Operating Budget and Capital Improvement Plan (CIP) - Fiscal Year 2027…in Regular Town Council Meeting
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The council considered an amendment to the Transit Capital Improvement Project ordinance.in Regular City Council Meeting
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The capital improvement plan for 2026-27 through 2030-31, taken on consent.in Board of Commissioners Regular
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The council reviewed the FY27 Capital Improvement Plan, including the Public Works Center design and an update on the parks fee-in-lieu program.in Town Council Special Meeting
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15 Public Hearing on the Fiscal Year 2026-27 Budget and Fiscal Year 2027-32 Capital Improvement PlanPublic hearing to take comment on the upcoming year's budget and the five-year capital improvement plan.in Regular City Council Meeting
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…draft fiscal year 2025 Annual Comprehensive Financial Report (ACFR), covering the town's $1.9 billion total net position, a general fund balance of about $106 million (41% of budgeted expenditures, above…in Work Session
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Budget staff present the draft Capital Improvement Plan, including results of a resident survey and staff scoring used to prioritize projects.in Town Council Work Session - December 2025
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…s budget in Cary’s annual budget ordinance. CAMPO is increasing partner funding after the adoption of the fiscal year 2026 budget; Council is required to approve all CAMPO budget amendments. Recommendation…in Regular Meeting
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Informational briefing on the proposed five-year capital improvement plan.in Board of Commissioners Regular
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What the adopted budget and capital improvement plan decisions mean for parks and recreation.in Parks and Recreation Council
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Staff will brief council on capital projects under consideration for future Capital Improvement Plans, including purpose statements and costs, ahead of the February retreat.in Town Council Work Session
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The Board will consider adopting the updated 2026-2031 Capital Improvement Plan.in Board of Commissioners
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A budget ordinance amendment adjusting the current fiscal year's budget.in Board of Commissioner
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…approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the FY27-33 Capital Improvements Plan (CIP) with the recommended changes by the Board of…in Board of Commissioners
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A public hearing to take comment on the town's five-year capital improvements plan covering FY 2026 through FY 2031.in Board of Commissioner
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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 board held a public hearing on the recommended capital improvements plan. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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Second budget ordinance amendment for the current fiscal year, on the consent agenda.in Board of Commissioners
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A batch of ordinances closing out completed capital projects and reallocating unused funds across general, water/wastewater, stormwater, environmental services, housing, and transit CIP funds, totaling well over $150 million in project…in Regular City Council Meeting
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Staff sought a budget amendment carrying forward unspent purchase orders from the prior fiscal year. Approved: Ordinance (2025) 5340D adoptedin Town Council Regular Meeting
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Staff review purpose, cost, and other details of CIP horizon projects ahead of further discussion at the February retreat.in Town Council Regular Meeting
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The city appropriates fund balance to cover an operating shortfall in its water and sewer funds.in Regular City Council Meeting
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Budget, grant and capital project ordinance amendments including an $8,152 increase to the HUD HOME affordable housing grant. Approved as part of the consent agenda, unanimousin Business Meeting
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…As the lead planning agency for the Capital Area Metropolitan Planning Organization (CAMPO), Cary provides budget and financial support to CAMPO and includes CAMPO’s budget in Cary’s annual budget ordinance…in Regular Meeting
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An update on the school system's seven-year capital improvement plan. Regular Itemin Board of Commissioners — BOC-BOE Joint Meeting
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Budget ordinance amendment for the water treatment plant's conversion to sodium hypochlorite disinfection.in Board of Commissioners Regular Meeting
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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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Budget and finance staff give Council an overview of the recommended five-year (FY27-31) Capital Improvement Plan and an update on longer-range 'Horizon' projects, ahead of the FY27 budget process.in Town Council Work Session
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II.E BudgetReassessed capital projects returned $46.9 million: $15 million to the general fund balance and $31.9 million to capital reserve, of which $18.2 million is restricted transportation funding, $7.6…in Quarterly
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A review of capital projects in progress or completed in the current fiscal year.in Board of Commissioners Budget Scoping Session-5:30 p.m.
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Nov 3, 2025 Durham County · Board of County Commissioners on 2025-11-03 9:00 AM - Work Session Agenda item4.b Suspend the Rules - Budget Amendment and NCDOT TIP Agreement for Rail Trail Corridor Acquisition…928,445 reimbursed through two state grants and the remaining $223,000 covered by a $123,000 fund balance appropriation and a $100,000 PAYGO transfer, ahead of a November 19 closing.in Board of County Commissioners on 2025-11-03 9:00 AM - Work Session
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Adopts guidelines to be used in developing the FY2026-27 budget and capital improvement plan.in Regular City Council Meeting
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The board's first public hearing to receive input on capital needs for the town's five-year Capital Improvements Plan update.in Board of Commissioners
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Budget amendments for the Tourism Development Authority's fiscal year 2027 budget.in Board of Commissioners Work Session
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Discussion of the FY2027-33 capital improvement plan.in Board of Commissioners Regular Meeting
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Staff reviewed ongoing FY2025-26 capital projects, including the Lewis Freeman Park renovation now under a signed contract with Sanford Contractors.in Board of Commissioners Budget Scoping Session
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Staff give a quarterly update on the Capital Improvement Plan.in Board of Commissioners
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Fiscal year 2025-2026 budget amendments approved. approved · Pass · A motion was made by Vice Chair Franklin Gomez Flores, seconded by Commissioner Karen Howard, that the Fiscal Year 2025-2026 Budget Amendments…in Board of Commissioners
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A first-quarter update on capital improvement plan projects, including completed projects.in Board of Commissioners
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Approves a routine round of Fiscal Year 2025-2026 budget amendments. approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that the Fiscal Year…in Board of Commissioners
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The second budget amendment of the fiscal year.in Business Meeting
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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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The Board approves a set of amendments to the Fiscal Year 2025-2026 county budget. approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, that the…in Board of Commissioners
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Mon, Aug 3 Durham County · Board of County Commissioners on 2026-08-03 9:00 AM - Work Session Agenda itemStaff check-in with the board on Capital Improvement Plan projects underway or under consideration, with a follow-up update planned for September 7.in Board of County Commissioners on 2026-08-03 9:00 AM - Work Session
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Board reviews an updated version of the town's five-year capital improvements plan.in Board of Commissioners Work Session
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