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.
1,296 matches, showing 50. Each one shows the line that matched.
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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 five-year Capital Improvements Plan for FY2026-2031, and the first public hearing on the FY2026-2027 annual operating budget. Neither hearing ends in a vote that night; both are for…
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Apex's Town Council holds a public hearing on potential adoption of its FY2027 Annual Operating Budget and Capital Improvement Plan on June 9. On consent, the council formally denies Rezoning Case…
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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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…and will be done by the end of the fiscal year. Unassigned fund balance stood at 16.9 percent of general fund spending, above the county's 16 percent policy. The climate…
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…of capital projects. FY25 work in progress includes the Action Park parking lot design and construction, a shelter replacement at Library Park, HNTP trail improvements, and the Alston Ridge Greenway. Planned FY26…
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…a budget like this because we're transferring to [6:14:30] capital that net loss of 1.2 million, right? So it's an appropriation from fund balance for capital at…in Town Council Annual 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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…29 budget retreat. Consent items include a capital project amendment for the Elizabeth Brady Road culvert replacement and a USDA-RD loan obligation for water treatment plant disinfection system improvements. The board…
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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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…improvement plans for every school, a $50,000-per-unit donation of 3D printers to Seaforth High School's career and technical program, revised student fee policies, and its 2026-2032 capital…
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…FY27 budget, which continues at a later hearing. The council deferred the NCDOT reimbursement agreement for Olive Chapel Road and Apex Barbecue Road improvements and the yard waste ordinance amendments to its…
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Informational briefing on the proposed five-year capital improvement plan.in Board of Commissioners Regular
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…recommended FY27 budget and its funding strategy; and the FY27 Capital Improvement Plan, including the Public Works Center design and an update on the parks fee-in-lieu program. The session closes…
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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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…fund balance. As a result, budget line items were monitored more closely and additional capital projects were closed out due to the reassessment work council went through as part of the budget…in Regular Meeting
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…capital budget. Uh we then uh worked through what additional projects would fit within that budget. And in the end, 28 projects were funded within the immediate 5 years of the CIP…in Town Manager's Recommended Budget Fiscal Year 2026-2027
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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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…We have the executive summary, the budget ordinance, the summary of operating and capital budgets, the general fund and utility fund summaries, the capital improvement budget by funding source, the fees and…in Work Session
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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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…The posted agenda (apparently left up from before the cancellation) would have covered early framing of the FY2027-29 budget and financial plan, the FY2027-33 capital improvement plan, an IT operations…
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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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…of general fund political through plan and adjust the CIF funding according because we basically set seven cents aside for the stuff that we're presenting as capital planning improvements but then…in Town Council Budget Work Session
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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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…Plan contract, asking staff how the plan would address funding strategies, corridor-specific traffic analysis on roads like New Bethel Church Road, and coordination with the town's capital improvement program. Staff…
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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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…On the discussion side, the council appropriated $3 million in FY 2025 General Fund excess fund balance under budget ordinance O-1, and approved the town's Public Housing Program Annual Plan…
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…Thompson project and spends significant time on the FY2027-29 budget and financial plan, the FY2027-33 capital improvement plan, and a review of the town's nonprofit funding process. It closes…
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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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…Fire Chief Tim Herman will also brief the council on accreditation progress, the 2026 fire academy, and capital improvement plans for five fire stations, including the new Hunter Street Public Safety Campus…
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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 and fiscal picture, discuss land the two bodies could develop or dispose of for affordable housing, and get an update on the school system's seven-year capital improvement plan. Wake…
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…budget and five-year capital plan. The rest of the meeting is routine consent business: fee-in-lieu payments for the Betts Farm Estates and Randall Farms subdivisions, small budget amendments covering…
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