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.
87 matches, showing 50. Each one shows the line that matched.
Read these as a history, oldest first
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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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What the adopted budget and capital improvement plan decisions mean for parks and recreation.in Parks and Recreation Council
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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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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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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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…That the Board of Commissioners adopt the attached budget ordinance amending the FY 26-27 Budget to allocate funds for the purchase of an easement. Suggested Motion: “ … a motion to adopt the…in Board of Commissioners Regular
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Consent item amending the project ordinance and budget for the South Park Community Center renovation (POA-26-18/BA-26-47).in Board of Commissioners Regular Meeting
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The manager's recommended 2026-27 budget, balanced and using no fund balance. Changes since the public hearing: a transportation position cut and reallocated to an assistant project manager and a downtown…in Board of Commissioners Regular
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Consent budget amendment for a conditional affordable housing fund commitment and acceptance of a Show Your Park Some Love grant.in Regular Town Council Meeting *NOTE THURSDAY*
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The board approved a $700,000 budget amendment and awarded a $1,557,963 contract to Cardinal Civil Contracting to build the Alston Ridge Greenway, partly federally funded. Staff said an existing…in Board of Commissioners Regular Meeting
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Mon, Feb 9 Durham County · Board of County Commissioners on 2026-02-09 6:00 PM - Regular Session Agenda itemA long consent agenda of budget ordinance and capital project amendments, a vehicle maintenance contract, an EPA environmental grant the manager was authorised to execute, the third-quarter Durham annual transit work…in Board of County Commissioners on 2026-02-09 6:00 PM - Regular Session
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The council adopted budget ordinances for the Parks & Recreation, System Development Fee, and Streets capital reserves. Approved as part of consent agendain Town Council Business Meeting
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Staff reviewed dozens of capital projects across infrastructure, facilities, parks and technology, including a delayed water infrastructure project tied to the Tri-River Utilities transition, a Siler City senior center renovation running…in Board of Commissioners — Capital Improvement Plan Work Session
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Tue, May 26 Durham County · Board of County Commissioners on 2026-05-26 5:30 PM - Regular Session Agenda itemShifts $275,000 from the Detention Center Food Doors capital project to the Sheriff's Office operating budget to buy audio-visual equipment for a new Research Triangle Park annex, and amends…in Board of County Commissioners on 2026-05-26 5:30 PM - Regular Session
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Adds $350,000 in CAMPO grant funding to the Alston Ridge Greenway project, expected to take about a year to build. Approved unanimously, 5-0 (Ordinance No. N-25-60)in Board of Commissioners Regular Meeting
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Mon, Jan 12 Durham County · Board of County Commissioners on 2026-01-12 6:00 PM - Regular Session Agenda item…Also a manhole and sewer line contract awarded to Taplin Group, a public art agreement, an amendment to a geospatial services contract, several capital project and budget ordinance amendments, and property tax…in Board of County Commissioners on 2026-01-12 6:00 PM - Regular Session
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Staff reviewed the Parks, Recreation and Cultural Resources department's slate of capital projects planned for fiscal year 2027.in Meeting of the Parks & Rec Advisory Board
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Consent approval to move unallocated parks, greenways, recreation and open space revenue into the capital improvement program. Consent Itemin Board of Commissioners — Regular Meeting
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…Davis Drive Park’s playground renovation planning was already in progress as part of Cary’s larger routine capital maintenance efforts. After discussing this location with the foundation, it was determined that…in Regular Meeting
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…Staff recommends Council utilize up to $75,000 of funding budgeted within the General Fund for midyear appropriation for the purposes of improving… Consent Agendain Regular Meeting
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The board approved June meeting minutes, two Chatham Park Investors annexation petitions, a new IT Director position and budget amendment, a 3M settlement budget amendment, police forfeiture and skate park donation budget…in Board of Commissioners Regular
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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 recommends Council utilize up to $125,000 of funding budgeted within the General Fund for midyear appropriation for the purposes of improving the Walnut Street Parking Deck gravel lot. DOC ID…in Regular Meeting
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Budget amendment accepting an $800 donation to the youth athletic scholarship fund.in Board of Commissioners Regular Meeting
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A budget amendment for the Roberson Creek parkland, pulled off the consent agenda for discussion. Approved 5-0in Board of Commissioners Regular Meeting Materials-6 p.m.
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…surrounding region in accordance with Cary’s utility master plans. These agreements provide cash reimbursements for eligible utility oversizing, funded from capital project allocations. Recommendation : No Council action is required. The purpose…in Regular Meeting
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A $100 budget amendment to accept a donation from the Active Adult Men's Coffee Group to the Youth Athletic Scholarship Fund.in Board of Commissioners Regular Meeting
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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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The 2026-27 community budget survey: 132 responses, 69 of them from in-town residents, gathered through SurveyMonkey in March. Respondents skewed toward homeowners of ten years or more aged 65 and…in Board of Commissioners Regular
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The board accepted an offer to convey approximately 21.1 acres of town park land, Tract 5 on Moncure-Pittsboro Road, to CPF LLC, and approved a related budget amendment. Approved 5…in Board of Commissioners Regular Meeting Materials-6 p.m.
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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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A $140,745 budget amendment recognizing insurance proceeds from the NC League of Municipalities risk fund to repair the vandalized Falcon Park Hut. The mayor asked whether the juvenile responsible would be…in Board of Commissioners Regular Meeting
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2.V Budget Amendment: Insurance Coverage for Skate Parkin Board of Commissioners Regular Meeting Materials-6 p.m.
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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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8.G Budget Amendment - Active Adult Men's Coffee Group Donation to…in Board of Commissioners Regular Meeting
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Mon, Mar 2 Durham County · Board of County Commissioners on 2026-03-02 9:00 AM - Work Session Agenda item26-0073 Budget Amendment Recognizing $240,000 NCDEQ Grant for Whispering Pines…in Board of County Commissioners on 2026-03-02 9:00 AM - Work Session
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Mon, Mar 9 Durham County · Board of County Commissioners on 2026-03-09 7:00 PM - Regular Session Agenda item26-0073 Budget Amendment Recognizing $240,000 NCDEQ Grant for Whispering Pines…in Board of County Commissioners on 2026-03-09 7:00 PM - Regular Session
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V.a Project and Budget/CIP Updatesin Parks and Recreation Council
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8.C Budget Amendment - Bishop Photo Youth Athletic Scholarship Fund Donation - Parks…in Board of Commissioners Regular Meeting
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8.B Budget Amendment - Men's Coffee Group - Youth Athletic Scholarship Fund…in Board of Commissioners Regular Meeting
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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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8.B Budget Amendment (BA-26-28) - Bishop Photo Youth Athletic Scholarship…in Board of Commissioners Regular Meeting
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…VII-8.VIII Moncure-Pittsboro Road Park Land Offer and Budget Amendmentin Board of Commissioners Regular
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E.3 Budget Amendment for White Deer Park Inclusive Playgroundin Town Council Regular Meeting
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Fifteen items including the October 21 minutes, board and commission appointments, the Abolition Day proclamation, budget amendment #4, a Governor's Highway Safety Program grant for the sheriff's office, White Cross…in Business Meeting
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How the committee will handle public art in fiscal 2026-2027.in Pittsboro Downtown Advisory Board Design Committee Monthly Meeting
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A ten-item consent agenda covering the August 11 minutes, the Reeves Farm Pittsboro LLC annexation petition, a temporary easement at Hillsboro Street and Page Vernon Park, four budget amendments (building rehabilitation…in Board of Commissioners Regular
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…No money is budgeted this year for the larger work, and staff expect to request a budget amendment. Informational; no board action requestedin Parks & Rec Advisory Board Special Meeting
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5.A CycleNC 2026 RFP and TDA funding/budget amendmentin Tourism Development Authority Regular Meeting
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