Agenda items in Chatham County, matching "budget", between 13 Oct 2025 and 13 Oct 2026
61 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 172 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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| Subject | Items |
|---|---|
| Budget and appropriations | 57 |
| Health and human services | 5 |
| Public facilities | 5 |
| Schools and education | 5 |
| Environment and sustainability | 4 |
| Grants and outside funding | 3 |
| Housing and affordability | 3 |
| Contracts and procurement | 2 |
| Elections and districts | 2 |
| Solid waste and recycling | 2 |
| Water and sewer | 2 |
| Comprehensive plan | 1 |
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Auditors give the county an unmodified, clean opinion on its FY2025 financial statements, with a general fund balance of $104…received and filed · This Agenda Item was received and filed.Staff or committee report Budget and appropriations
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County Manager Bryan Thompson presents the draft FY2027-2033 Capital Improvement Plan ahead of a November 17 public hearing and…received and filed · This Agenda Item was received and filed.
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26-0307 Vote to adopt the FY 2026 - 2027 Budget…Budget action Budget and appropriations
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26-0104 Receive updated information on the Chatham County Schools charter school reimbursement requestThe Board approves a one-time $1,423,576 payment to Chatham County Schools, reimbursing the district's fund balance…approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, to provide a one-time reimbursement payment of $1,423,576 for prior-year expenses already paid…
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Approves a routine round of Fiscal Year 2025-2026 budget amendments. approved · Pass · A motion was made by Commissioner Karen…approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that the Fiscal Year 2025-2026 Budget Amendments were approved. The motion carried by t…Budget action Budget and appropriations
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Consent approves the county's February 2026 fiscal year 2025-2026 budget amendments. approved · Pass · A motion was made by…approved · Pass · A motion was made by Vice Chair Franklin Gomez Flores, seconded by Commissioner Karen Howard, that the Fiscal Year 2025-2026 Budget Amendments were approved. The motion carried by t…Budget action Budget and appropriations
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The Board approves a set of amendments to the Fiscal Year 2025-2026 county budget. approved · Pass · A motion was…approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, that the Fiscal Year 2025-2026 Budget Amendments were approved as presented. The motion carrie…Budget action Budget and appropriations
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The Board approves a contract with Martin Starnes & Associates for the county's fiscal year 2026 audit services. approved · Pass…approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, that athe contract with Martin Starnes & Associates, CPAs, P.A. for fiscal year end June 30, 2…
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The board approved recommended Fiscal Year 2026 Housing Trust Fund awards and supplementary loan funds to support affordable housing projects…approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Amanda Robertson, that the recommended Housing Trust Fund awards for Fiscal Year 2026 and the supplementary lo…
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approved · Pass · A motion was made by Vice Chair Gomez Flores, seconded by Commissioner Delaney, that the Fiscal Year 2025…approved · Pass · A motion was made by Vice Chair Gomez Flores, seconded by Commissioner Delaney, that the Fiscal Year 2025-2026 Budget Amendments be approved. The motion carried by the following vot…Budget action Budget and appropriations
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approved · Pass · A motion was made by Vice Chair Franklin Gomez Flores, seconded by Commissioner Katie Kenlan, to approve Fiscal…approved · Pass · A motion was made by Vice Chair Franklin Gomez Flores, seconded by Commissioner Katie Kenlan, to approve Fiscal Year 2025-2026 Budget Amendments as presented. The motion carried by…Budget action Budget and appropriations
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…approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that the Fiscal…approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that the Fiscal Year 2025-2026 Budget Amendments was approved as presented. The motion…Budget action Budget and appropriations
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…Learning initiative, with a decision for the board on whether to run it for a full fiscal year. Agenda Item
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…approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the Fiscal Year…approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the Fiscal Year 2025-2026 Budget Amendments were approved as presented. The…Budget action Budget and appropriations
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25-0588 Review and discuss the FY2027-2033 Recommended Capital…received and filed · This Agenda Item was received and filed.
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County staff present the Fiscal Year 2027 budget outlook to the Board: proposed fee changes, general fund revenue and department…
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26-0302 Vote to approve Fiscal Year 2025-2026 Budget…Consent agenda Budget and appropriations
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26-0237 Hold a public hearing for the recommended fiscal…Public hearing Budget and appropriations
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25-0524 Receive the Fiscal Year 2026 First Quarter Budget…received and filed · This Agenda Item was received and filed.
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26-0214 Receive a presentation of the recommended Fiscal Year…received and filed · This Agenda Item was received and filed.Presentation Budget and appropriations
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26-0164 Receive a presentation on the Fiscal Year 2026…received and filed · This Agenda Item was received and filedPresentation Budget and appropriations
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26-0236 Hold a public hearing for the recommended fiscal…received and filed · This Agenda Item was received and filed.Public hearing Budget and appropriations
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26-0040 Receive the Fiscal Year 2026 Second Quarter Budget…received and filed · This Agenda Item was received and filedStaff or committee report Budget and appropriations
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…continuation of the Fiscal Year 2026 Board of Commissioners’ goals and outcomes for the Fiscal Year 2027 Human Services Nonprofit…approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the continuation of the Fiscal Year 2026 Board of Commissioners’ goals and o…
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Staff present a summary of the county's accomplishments so far in the current fiscal year. received and filed · This…received and filed · This Agenda Item was received and filed.Presentation Budget and appropriations
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…on the expected conditions affecting the Fiscal Year 2027 budgetreceived and filed · This Agenda Item was received and filed.Presentation Budget and appropriations
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26-0019 Discuss the Fiscal Year 2027 Budget and Provide…received and filed · This Agenda Item was received and filed.Discussion item Budget and appropriations
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…Agency on Aging for fiscal year 2026-2027 as recommended…
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26-0537 Vote to approve Fiscal Year 2026-2027 Budget…
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…It paid landlords $3.4 million against $2.7 million from HUD in the last fiscal year, spent 116 percent…
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…Commissioner Franklin Gomez Flores, that the FY27-33 Capital Improvements Plan (CIP) with the recommended changes by the Board of…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…
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The board held a public hearing on the recommended capital improvements plan. received and filed · This Agenda Item was received…received and filed · This Agenda Item was received and filed.Public hearing Budget and appropriations
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…a road resolution, a park-dam ordinance amendment, budget amendments, tax refunds, a contract amendment, the naming of two private…approved · Pass · A motion was made by Vice Chair Franklin Gomez Flores, seconded by Commissioner Karen Howard, that the consent agenda was approved. The motion carried by the following vote:
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Staff present an overview of the county's budget and financial policies, including proposed amendments. received and filed · This Agenda…received and filed · This Agenda Item was received and filed.Presentation Budget and appropriations
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…approve the November 18, 2025 CIP Budget Work Session MinutesConsent agenda Budget and appropriations
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The Board adopts a project ordinance establishing the budget for Phase II of the Agriculture and Conference Center. approved · Pass…approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, that a project ordinance for the Agriculture and Conference Center Phase II was approved. The…
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…federal Section 5311 rural transit grants through NCDOT for fiscal 2028 to 2032, as it has in past years. Resolution
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Presentation on aligning county capital planning with long-range planning. received and filed · This Agenda Item was received and filed…received and filed · This Agenda Item was received and filed.
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A Capital Area Metropolitan Planning Organization study of wildlife crossings in the region. Agenda Item
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What the county's recommended 2027 budget carries for housing, from the housing director. A trust fund resolution for the…
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OB 1 FY27 Budget UpdateThe 2027 budget, from the deputy director.
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Staff previewed preparation for the board's upcoming budget retreat, including a draft 2027 agenda. Agenda ItemPresentation Budget and appropriations
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Staff present trends expected to affect the FY2027 budget. received and filed · This Agenda Item was received and filed. Agenda…received and filed · This Agenda Item was received and filed.Presentation Budget and appropriations
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Amends and adopts the 2026 Board of Commissioners meeting schedule and FY2027 budget calendar. adopted · Pass · A motion was made…adopted · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, to adopt an amended 26-22 resolution approving the 2026 Board of Commissioners Meeting S…Resolution Budget and appropriations
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The Board discusses its own travel policy and how travel is budgeted. received and filed · This Agenda Item was received…received and filed · This Agenda Item was received and filed.Discussion item Budget and appropriations
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…Vice Chair Katie Kenlan, that the May 20, 2021 Budget Work Session Minutes were approved. The motion carried by the…approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 20, 2021 Budget Work Session Minutes were approved. The motion carried by the f…Minutes approval Budget and appropriations
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The Board receives an update on and discusses commissioners' travel and training expenses as part of FY2027 budget planning. received…received and filed · This Agenda Item was received and filed.Discussion item Budget and appropriations
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BOARD PRIORITIES - BUDGET WORK SESSIONProcedural Budget and appropriations
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3 Debrief: CCAC report for the Commissioners' budget retreat
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26-0242 IntroductionStaff introduced the FY2026-27 budget recommendation. Agenda ItemBudget action Budget and appropriations
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…Amended Chatham County Financial and Budgetary PoliciesConsent agenda Budget and appropriations
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…the January 6, 7, and 8, 2026 Budget Retreat MinutesConsent agenda Budget and appropriations
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3 Day Budget Work Session - May 21, May 22, and…Procedural Budget and appropriations
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…Board of Commissioners Meeting Schedule and FY 2028 Budget CalendarResolution Budget and appropriations
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…program guide for solid waste and recycling with no budgetary impact was approved. The motion carried by the following vote…approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that a memorandum of agreement with the Center for Biological Diversity for lessons and…
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Board of Commissioners Annual 3 Day Budget Retreat Day 1…
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Chatham County Schools presents its FY2027 budget projections. received and filed · This Agenda Item was received and filed. Agenda Itemreceived and filed · This Agenda Item was received and filed.
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The Elections office presents its FY2027 budget request. received and filed · This Agenda Item was received and filed. Agenda Itemreceived and filed · This Agenda Item was received and filed.
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The Health Department presents its FY2027 budget request. received and filed · This Agenda Item was received and filed. Agenda Itemreceived and filed · This Agenda Item was received and filed.
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The Sheriff's Office presents its FY2027 budget request. received and filed · This Agenda Item was received and filed. Agenda…received and filed · This Agenda Item was received and filed.
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…135 program is split 60-40, with the state covering $250,281 and the county $166,854, already budgeted. Contract
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