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.
24 matches. Each one shows the line that matched.
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The fiscal 2027 operating budget, the county fee schedule, an opioid settlement fund spending authorization the state requires, and a resolution defining how occupancy tax is used. Built from decisions the board…in Business Meeting
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County staff present the Fiscal Year 2027 budget outlook to the Board: proposed fee changes, general fund revenue and department budget requests (continuation and expansion), the Solid Waste Enterprise Fund, and other…in Board of Commissioners
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Staff presented the $573.5 million FY27 recommended budget, up 12.2% from the current year, including a 3.75-cent property tax increase, a $2 solid waste fee increase and a…in Regular Meeting
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Adoption of the FY27 Operating Budget Ordinance, Capital Projects Ordinance, and fee schedule, based on direction the council gave June 16.in Town Council Special Meeting
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Council gives direction on the FY27 property tax rate, total FTE count, and fee schedule, for budget ordinance adoption at a later Council meeting.in Town Council Special 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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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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Meeting Purpose: Provide Direction on Budget Ordinance Preparationin Town Council Special Meeting
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8.A Consideration of Approval of FY 2026-2027 Budget Ordinancein Board of Commissioners
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The 2026-27 operating budget, fee schedule, five-year operating and capital plan and pay and classification schedule. The $10 million Hilltop Needmore Town Park line breaks down as $2.5 million…in Board of Commissioners Regular Meeting
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…Council discussed the lack of a consistent policy for in-kind town support of festivals, the mechanics of mid-year budget appropriations, whether to bring contracted services such as the website and…in Work Session
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The county fee schedule for the coming year. Not reached.in Budget Work Session
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…a roadway improvements exemption for the Christ Church development at 8316 Lake Wheeler Road, four budget amendments (sewer line repairs, police insurance proceeds, an officer wellness donation, and police station door replacement…in Board of Commissioners Regular Meeting
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6.I Fee Schedule: General Fund Fiscal Year 2026-2027in Board of Commissioners Regular
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2.VIII Request: General Fund Fee Schedule Fiscal Year 2026-2027in Board of Commissioners Regular
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7.I Public Hearing: Development Fees Ordinance Fiscal Year 2026-2027in Board of Commissioners Regular
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7.I Public Hearing: Development Fees Ordinance Fiscal Year 2026-27in Board of Commissioners Regular
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7.IV Public Hearing: Amended Development Fees Ordinance Fiscal Year 2025-2026in Board of Commissioners Regular Meeting Materials-6 p.m.-FINAL
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Staff reviewed CIP projects, rate models, an interbasin transfer update, and stormwater-permit-driven investment needs, raising a stormwater utility fee or a tax increase as funding options.in Strategic Town Board Retreat-Feb. 5-6, 2026
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…Rate increases ran 5, 16, 9, 15 and 7 percent from FY 2022 through FY 2026, building fund balance ahead of a $250 million five-year capital programme in which the two…in Business Meeting
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The county manager presented the recommended FY 2026-27 budget, organized around five priorities: minimizing the tax rate increase, prioritizing public safety and social safety net direct services, maximizing efficiencies and cost…in Budget Public Hearing and Work Session
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7.h FY 2027 Budget, Fee Schedule and Position Classification Planin Knightdale Town Council Meeting
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Staff presented the manager's recommended FY2027 operating and capital budget: a $329.7 million general fund, a property tax rate of 37.75 cents per $100 (a 3.75-cent increase…in Quarterly
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Thu, May 21 Durham County · Board of County Commissioners on 2026-05-21 1:00 PM - Budget Work Session - Day Two Agenda item26-0275 Sewer Utility (Fee Increase)County engineering staff presented a proposed fee increase for the sewer utility as part of the FY2027 budget discussion.in Board of County Commissioners on 2026-05-21 1:00 PM - Budget Work Session - Day Two
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