Agenda items in Town of Chapel Hill, matching "budget", between 13 Oct 2025 and 13 Oct 2026
20 items. Each one links to the meeting it was on. This is the bottom of every drill-down on this site: whatever a chart says, the items behind it are here to be counted.
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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 phrases this region's agendas use for the same thing, so a result may match one of them rather than what you typed.
This page searches agenda items. Another 178 meetings match through a summary, a recap, the account of public comment, or the meeting captions. A meeting whose board published no item list cannot appear here however well it matches.
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The subjects carried by every item this filter selects, not just the ones shown below. Each one narrows the list further.
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| Subject | Items |
|---|---|
| Budget and appropriations | 14 |
| Housing and affordability | 6 |
| Transit | 4 |
| Grants and outside funding | 3 |
| Stormwater and flooding | 2 |
| Tax rate and revaluation | 2 |
| Arts and public art | 1 |
| Environment and sustainability | 1 |
| Fees and utility rates | 1 |
| Health and human services | 1 |
| Homelessness and shelter | 1 |
| Police and public safety | 1 |
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The annual budget ordinance amendment carrying forward encumbrances and other commitments from the 2026 fiscal year into 2027. enacted · Pass…enacted · Pass · Council enacted O-1, amending the Ordinance Concerning Appropriations and the Raising of Revenue for the Fiscal Year Beginning July 1, 2026.Budget action Budget and appropriations
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The council appropriated $3 million in FY 2025 General Fund excess fund balance via budget ordinance O-1. enacted · Pass…enacted · Pass · A motion was made by Council Member Sharp, seconded by Council Member Miller-Foushee, that the Council enacted O-1. The motion carried by the following vote:Budget action Budget and appropriations
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enacted · Pass · Council enacted O-1, O-2, O-3, and O-4, which approved miscellaneous budget ordinance amendments for…enacted · Pass · Council enacted O-1, O-2, O-3, and O-4, which approved miscellaneous budget ordinance amendments for various FY 2025-26 fund budgets.Consent agenda Budget and appropriations
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Budget ordinance amendment adjusting the General Fund, Capital Improvement Fund, Grants Fund, Transit Fund, Library Gift Fund, Vehicle Replacement Fund…enacted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted.
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…Miscellaneous Budget Ordinance Amendment for Various FY 2025-26 Fund…enacted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted.
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4. Miscellaneous Budget Amendment- Transit Fundadopted · This resolution(s) and/or ordinance(s) was adopted and/or enacted.
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…Orange County Partnership to End Homelessness (OCPEH) Fiscal Year 2025…Staff or committee report Budget and appropriationsHealth and human servicesHomelessness and shelterHousing and affordability
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A resolution supporting a $183,785 application to the Governor's Highway Safety Program for the 2027 fiscal year, brought…adopted · Pass · Council adopted R-2, supporting a Grant Application to the Governor's Highway Safety Program for FY27.
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An ordinance and resolution would update the town's 2002 percent-for-art program and its procedures for capital improvement…Procedural Arts and public art
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…million housing budget. Staff estimate 1,100 affordable units will be finished over the next five years. Median gross rent…Staff or committee report Housing and affordability
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A resolution and project ordinance approving the 2026-2027 public housing capital fund program plan, which sets how the town…adopted · Pass · Council adopted R-1, approving the 2026-2027 Public Housing Capital Fund Program Plans.
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Adopts spending plans for the town's federal Public Housing Capital Fund grants covering FY2024-25 and FY2025-26. adopted…adopted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted.
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enacted · Council enacted O-2, enacting a Capital Fund Program (CFP) Project ordinance. Consentenacted · Council enacted O-2, enacting a Capital Fund Program (CFP) Project ordinance.Consent agenda
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Town Manager Ted Voorhees presented the FY 2026-27 recommended budget, which proposes no tax increase. Council members asked for…
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Council enacted the $170,013,308 FY27 budget on a unanimous vote, holding the property tax rate flat and adding…enacted · Pass · A motion was made by Council Member Miller-Foushee, seconded by Mayor pro tem Berry to enact O-1 approving the FY27 budget. The motion carried by a unanimous vote.
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Staff presented an early look at the FY 2026-27 budget, covering revenue trends, cost pressures, and how recommendations will…received and filed · This matter was received and filed.Presentation Budget and appropriations
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The council closed its public hearing on the FY 2026-27 recommended budget after taking resident comment. closed the public…closed the public hearing · Pass · A motion was made by Council Member Miller-Foushee, seconded by Mayor pro tem Berry to close the public hearing. The motion carried by a unanimous vote.
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Town Manager Ted Voorhees presented a $169.7 million recommended budget with no property tax increase but a $8.798…received and filed · Pass · This Item was received and filed.
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[26-0174] 0.01 Mayor Jessica AndersonMayor Jessica Anderson announced a celebration of Town Manager Ted Voorhees' birthday and reminded residents that the budget public hearing…Discussion item Budget and appropriations
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[26-0154] 2.2 Mayor Jessica Anderson…17, and Roll Fest May 16, and reminded residents of budget meetings scheduled May 13 and May 20. Discussion ItemDiscussion item Budget and appropriations
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