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.
39 matches. Each one shows the line that matched.
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…Council approves the Fiscal Year 2027 Recommended Budget as reflected in the materials provided this evening, including the operating and capital budget ordinances and all related schedules and documents, and adopts the…in 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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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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…13; budget amendment #6; ordinance execution for the impervious surface, watershed overlay and stream buffer text amendments approved in November; the final FY 2026 opioid settlement spending authorization with budget amendment #6…in Business Meeting
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…and refunds, a budget amendment, a health department fee change, a lease renewal for Senior Care of Orange County, first-consideration amendments to the emergency management and noise ordinances, personnel code revisions…in Business 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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The council held the first public hearing on the fiscal year 2026-27 operating budget without taking action.in Regular Town Council Meeting
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The county manager presents the recommended budget for the fiscal year starting July 2026, which sets up public budget hearings later in May. accepted · Pass · Commissioner Thomas moved, seconded by Commissioner Evans…in Board of Commissioners — Regular Meeting - Budget Presentation
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…On May 14, 2026, Cary’s interim town manager presented the Recommended Fiscal Year 2027 Budget to Council at a quarterly meeting. N otification of public input opportunities was conducted through a…in Regular Meeting
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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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7.I Public Hearing: Manager's Recommended Budget Fiscal Year 2026-2027in Board of Commissioners Regular
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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 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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General Fund mid-year budget amendment; among the changes, the ad valorem tax revenue estimate is reduced by about $3.75 million and roughly $6.5 million is reallocated into the Administration…in Knightdale Town Council Meeting
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A budget amendment recognising water and sewer grant funds.in Board of Commissioners Regular
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IV.a Finance Report…84 percent of the sales and marketing budget spent and the arts commission at $383,000. Thirty thousand dollars was appropriated from fund balance, which remains at 8 percent. Occupancy tax revenues…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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2 Fiscal Year 2026-27 Budget Decisions — Education Fundingin Budget Work Session
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Meeting Purpose: Provide Direction on Budget Ordinance Preparationin Town Council Special Meeting
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…Article 43 sales tax, finishing above the adopted budget. Underspending on staffing, technology, legal and real estate returned about $603,000 to fund balance. The tax district's finances sit inside GoTriangle…in Staff Working Group
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…route buses; health department personal health services fee changes; budget amendment #5; a transit scheduling and dispatch software agreement with budget amendment #5-A; and a resolution supporting state legislative requests for…in Business Meeting
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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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Mon, Mar 23 Durham County · Board of County Commissioners on 2026-03-23 7:00 PM - Regular Session Agenda item26-0147 Budget Amendment Transferring $117,630.96 in Overrealized Occupancy Tax…in Board of County Commissioners on 2026-03-23 7:00 PM - Regular Session
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The public hearing on the recommended budget and the capital investment plan. Residents could sign up to speak in person or submit written comments by email.in Budget Public Hearing and Work Session
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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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…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 tax collector's annual settlement, the formal close-out of the year's collections.in Business Meeting
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…state funding for medical and mental health services in local jails, investment in school operating and capital needs, and preserving county taxing authority while funding any expanded exemptions from the state budget.in BOCC Legislative Breakfast
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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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Thu, Feb 26 Durham County · Board of County Commissioners on 2026-02-26 9:00 AM - BOCC Budget Retreat Agenda itemFinancial highlights from the chief financial officer, tax projections tied to the revaluation from the tax administrator, and the FY 2026-27 budget outlook against economic and demographic trends. Supporting material included…in Board of County Commissioners on 2026-02-26 9:00 AM - BOCC Budget Retreat
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16-7352 Budget Overview and LandscapeBudget staff cover the FY27 financial forecast, warning that state preemption of local revenue tools -- a SNAP cost-share shift, the unclosed Blue Ridge sales-tax loophole, and a possible property tax…in Board of Commissioners — Strategic Planning Retreat, Thursday
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The county manager's recommended FY 2026-27 annual operating budget.in Business Meeting
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…The fee consumed most of the promotions budget, so $30,000 came from reserves for marketing, and the budget office advised against further draws. Occupancy tax revenue was about $2.196 million…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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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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Thu, May 28 Durham County · Board of County Commissioners on 2026-05-28 9:00 AM - Budget Work Session - Day Three Agenda item26-0302 Tax AdministrationTax Administrator Keyar Doyle presented a budget and operations update for Tax Administration.in Board of County Commissioners on 2026-05-28 9:00 AM - Budget Work Session - Day Three
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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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…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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6 Resolution of Intent to Adopt the FY 2026-27 Budgetin Budget Work Session
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…one asked staff to review the town manager's spending authority, professional-development policy, budget-reallocation approval for special projects like land purchases, and senior-staff travel/spending review; the other asked…in Work Session
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