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.
32 matches. Each one shows the line that matched.
Read these as a history, oldest first
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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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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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Budget ordinance amendment adjusting the General Fund, Capital Improvement Fund, Grants Fund, Transit Fund, Library Gift Fund, Vehicle Replacement Fund, and Climate Action Fund, plus related project ordinance amendments for affordable housing…in Town Council
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Council adjusted several fund budgets, including the General Fund, Grants Fund, Transit Fund and Affordable Housing Development Reserve Fund. adopted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or…in Town Council
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…Stormwater Fund, Public Housing Fund, Affordable Housing Fund, and Transit Grants Fund budgets for FY 2025-26. enacted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted. Consentin Town Council
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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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adopted · This resolution(s) and/or ordinance(s) was adopted and/or enacted. Consentin Town Council
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…Staff expects to replace approximately 4,500 meters and radios this fiscal year. Approximately 3,500 meters are already in-house or on order for the capital project. To complete the planned…in Regular 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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Renewal and revision of the town's interlocal agreement with Wake County for ADA paratransit service this fiscal year.in Regular Town Council Meeting
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…Approved unanimously, in three separate motions covering the contract, a CAMPO grant budget amendment, and a fee schedule amendmentin Town Council Business 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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Discussion of the FY26 amendments and the cost-per-hour calculation. The tax district confirmed $2.5 million in liquidity for FY26, on the strength of which a Carrboro budget transfer request…in Staff Working Group Special Meeting
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Fifteen consent items, including the first fiscal 2026-27 budget amendment, a state grant for a mobile integrated health program, financial policies for the transit tax working group, the Rigsbee subdivision preliminary…in Business Meeting
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CN2 Agreement - Town of Cary and MV Transportation - Operations of GoApex Bus Service, Fiscal Year 2027…Cary and MV Transportation - Operations of GoApex Bus Service, Fiscal Year 2027in Regular Town Council Meeting
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Amends an existing project to move already-allocated capital vehicle funding from operating to capital, and renames it to reflect that the funds now cover North-South Bus Rapid Transit vehicles replacing…in Staff Working Group Special Meeting
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Council was to adopt FTA grant ordinances for transit planning (5303), capital (5307), and bus and bus facilities (5339) funding, and authorize the related grant agreements.in Regular City Council Meeting
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Aug 4, 2025 Durham County · Board of County Commissioners on 2025-08-04 9:00 AM - Work Session Agenda itemThe consent agenda includes a $1,500,000 budget amendment to fund the Durham Affordable Housing Loan Fund, part of a $5 million push by the county, city and Duke University to…in Board of County Commissioners on 2025-08-04 9:00 AM - Work Session
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Orange County requested adding a new Mebane Circulator route, funded through the Short-Range Transit Plan for a capital vehicle purchase, prompting debate over funding a new route ahead of long-unfunded…in Staff Working Group
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…About $12.5 million in operating costs and $3.2 million in capital costs have been added to the plan through 2035, which explains the deficit. Members disagreed on whether public engagement…in Staff Working Group Special Meeting
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Aug 11, 2025 Durham County · Board of County Commissioners on 2025-08-11 4:00 PM - Regular Session Agenda itemThe consent agenda includes a $1,500,000 budget amendment to fund the Durham Affordable Housing Loan Fund, part of a $5 million push by the county, city and Duke University to…in Board of County Commissioners on 2025-08-11 4:00 PM - Regular Session
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Staff share updated revenue forecasts and cost drivers for the FY27 budget, plus updates on the Wake County Cultural Center joint-use agreement and Hopper micro-transit performance.in Town Council Workshop Meeting
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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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Staff report on first-quarter performance of the town's Hopper microtransit service and outline options for expanding it, seeking Council feedback for the FY27 budget.in Town Council Workshop Meeting
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Mon, Apr 6 Durham County · Board of County Commissioners on 2026-04-06 9:00 AM - Work Session Agenda itemTransportation staff previewed the draft FY27 transit budget required under the county's interlocal agreement with GoTriangle; a final version goes to the board for adoption in June.in Board of County Commissioners on 2026-04-06 9:00 AM - Work Session
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Mon, Jan 5 Durham County · Board of County Commissioners on 2026-01-05 9:00 AM - Work Session Agenda itemThe annual transit budget under the 2023 transit governance agreement, which needs approval from both this board and GoTriangle's trustees. Staff wanted direction before the draft work program is released in…in Board of County Commissioners on 2026-01-05 9:00 AM - Work Session
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Mon, Jun 1 Durham County · Board of County Commissioners on 2026-06-01 9:00 AM - Work Session Agenda itemApproval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval. A joint county-GoTriangle staff working group recommended it for approval by…in Board of County Commissioners on 2026-06-01 9:00 AM - Work Session
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Mon, Jun 8 Durham County · Board of County Commissioners on 2026-06-08 5:30 PM - Regular Session Agenda itemApproval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval. A joint county-GoTriangle staff working group recommended it for approval by…in Board of County Commissioners on 2026-06-08 5:30 PM - Regular Session
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…That the Board of Commissioners accepts and appropriates $900,000 in additional budget capacity in the Transportation Fund to support the continuation of Medicaid Non-Emergency Medical Transportation (NEMT) services through the…in Board of Commissioners — Regular Meeting
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The FY27 revenue assumption drops from $13.3 million to $11.845 million to match the current adopted budget, after the FY25 decline. Given economic uncertainty, the district recommends holding FY27 flat…in Staff Working Group
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3.a Microtransit…The contract totals $228,500 after a 50% CAMPO grant, $57,000 under budget. Council reached consensus on vendor, fares, age minimum and branding; no formal votein Town Council Workshop Meeting
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