Agenda items in Durham County, matching "budget", between 13 Oct 2025 and 13 Oct 2026
132 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 177 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 | 129 |
| Grants and outside funding | 42 |
| Health and human services | 42 |
| Police and public safety | 22 |
| Public facilities | 19 |
| Contracts and procurement | 12 |
| Transit | 10 |
| Fire and EMS | 9 |
| Schools and education | 9 |
| Drugs and addiction | 7 |
| Intergovernmental agreements | 7 |
| Parks and recreation | 7 |
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Appropriating $212,000 of general fund balance to cover cost increases on 11 previously approved ambulances, after the state adopted…Approved on the consent agenda, unanimously.
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…new target ranges for unassigned and total General Fund balance, and clearer rules for spending money above the targets on…Resolution Budget and appropriations
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Appropriates $150,000 in General Fund fund balance for a Library Master Facilities Plan.
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26-0077 Budget Amendment Appropriating $576,219 in Fund Balance…
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Appropriating $25,000 of Eno fire tax district fund balance so Eno Fire and Emergency Services can buy a 2026…Approved on the consent agenda, unanimously.
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Spends $278,200 of fund balance and adds $193,200 to the UNC Development Finance Initiative's study of the…
- 4505 S Alston Ave · 1.4 acres · Durham Public Schools
- 117 Tom Wilkinson Rd · 38 acres · Durham Public Schools
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Appropriates $1,168,009 of restricted fund balance to Social Services: $273,528 in adoption promotion incentive money and $894…
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Adds $8,292 from fund balance to the county's contract with the NC Forest Service, raising it to $89…
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26-0157 Budget Amendment Appropriating $538,727 in Restricted Fund…
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26-0077 Budget Amendment Appropriating $576,219 in Fund Balance…
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A preview, ahead of the June 8 regular session vote, of a budget amendment recognizing $16,909 in Duke Energy…
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26-0179 Budget Amendment Appropriating $115,124 in State Asset Forfeiture Funds for the Sheriff's OfficeAppropriating $115,124 of restricted fund balance to raise the Sheriff's Office state asset forfeiture spending authority to $135…Approved unanimously on the consent agenda (voice vote, per the recording)
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26-0180 Budget Amendment Appropriating $93,489 in Federal Asset Forfeiture Funds for the Sheriff's OfficeAppropriating $93,489 of restricted fund balance to raise the Sheriff's Office federal asset forfeiture spending authority to $318…Approved unanimously on the consent agenda (voice vote, per the recording)
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A budget amendment to recognize $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services…
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26-0177 Budget Amendment Appropriating $441,419.41 for Sheriff's Office Medication-Assisted Treatment GrantAppropriating $441,419.41 of restricted fund balance to the Sheriff's Office medication-assisted treatment grant, which funds treatment…Approved unanimously on the consent agenda (voice vote, per the recording)
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4.b Suspend the Rules - Budget Amendment and NCDOT TIP Agreement for Rail Trail Corridor Acquisition…the remaining $223,000 covered by a $123,000 fund balance appropriation and a $100,000 PAYGO transfer, ahead of…
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…a $212,138 budget amendment for courtroom video equipment, several other capital project and budget ordinance amendments, and property tax…
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A $1,379,000 budget amendment and a five-year facility maintenance and janitorial contract with TKC Management Services for…
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Staff check-in with the board on Capital Improvement Plan projects underway or under consideration, with a follow-up update…
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Staff opened a series of Capital Improvement Plan briefings covering the county's 10-year project list; further updates are…
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The county manager presents the FY 2026-27 annual budget ordinance for adoption, as required by state law before July…Budget action Budget and appropriations
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26-0438 Budget ordinance amendment 27BCC018Consent agenda Budget and appropriations
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26-0440 Budget ordinance amendment 27BCC019Consent agenda Budget and appropriations
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26-0456 Budget ordinance amendment 27BCC020Consent agenda Budget and appropriations
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A budget ordinance amendment raising both expenditures and revenues of the Shoppes of Hope Valley fund center by $365,000…Approved on the consent agenda, unanimously.
- 1317 Thompson Rd · 76 acres · Eagle, Matthew Ryan
- 3903 Red Mill Rd · 47 acres · Sparrow, William H; Sparrow, Daphine M
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26-0457 Budget ordinance amendment 27BCC024, public health
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26-0450 Budget ordinance amendment 27BCC022 recognizing $171,408Consent agenda Budget and appropriations
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26-0454 Budget ordinance amendment 27BCC021 appropriating $25,000Consent agenda Budget and appropriations
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26-0439 Capital project amendment 27CPA010 and budget ordinance amendment
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…financial advisor, DEC Associates, presents strategies for preserving Durham's bond rating while funding the multi-year capital improvement plan.
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26-0360 Budget Ordinance Amendment 27BCC005 - $150,000 for Cooperative…
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26-0361 Budget Ordinance Amendment 27BCC002 - $17,500 from NC State's 4-H Program for Kids Voting Activities26-0361 Budget Ordinance Amendment 27BCC002 - $17,500 from NC…
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26-0433 Budget Ordinance Amendment No. 27BCC014 - Public Health Workforce…
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26-0349 Capital Project Amendment 26CPA024 & Budget Ordinance Amendment 26BCC087…
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26-0346 Budget Ordinance Amendment 27BCC001 - $30,000 Grant from…
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26-0088 Capital and Budget Amendment Appropriating $400,000 for Shoppes of Hope Valley Project BuildThe project pairs a $400,000 budget amendment with a construction contract, capped at $1.73 million, to renovate the…
- 3825 S Roxboro St · 17 acres · Durham County
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26-0434 Budget Ordinance Amendment No. 27BCC015 - Maternal and Child…
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26-0435 Budget Ordinance Amendment No. 27BCC016 - Tobacco Prevention Grant
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26-0440 Budget Ordinance Amendment - Burt's Bees Foundation GrantApproved on the consent agenda, unanimously.
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A sole source contract with a fatherhood organisation, a civil works contract amendment, a public safety software contract, a budget…
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26-0457 Budget Ordinance Amendment - Carolina Complete Health GrantApproved on the consent agenda, unanimously.
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26-0495 Budget Ordinance Amendment No. 27BCC026 Public Health to Recognize $11,791 for Family Planning26-0495 Budget Ordinance Amendment No. 27BCC026 Public Health to…
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26-0172 Budget Amendment Recognizing $600,000 NCDSS Grant for…
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26-0081 Budget Amendment Recognizing $2,248 NCDHHS Grant for…
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26-0076 Budget Amendment Appropriating $100,000 for the County…
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26-0078 Budget Amendment Approving $30,000 from Opioid Settlement…
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26-0085 Budget Amendment Appropriating $40,000 for the Durham…
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26-0169 Budget Amendment Recognizing $5,000 from Durham ABC…
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26-0089 Budget Amendment Appropriating $30,000 More for the…
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26-0471 Budget amendment 27BCC025, cooperative access to food and…
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26-0069 Budget Amendment Recognizing $50,396 in Year 4…
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26-0088 Capital and Budget Amendment Appropriating $400,000 for Shoppes of Hope Valley Project Build26-0088 Capital and Budget Amendment Appropriating $400,000 for…
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26-0147 Budget Amendment Transferring $117,630.96 in Overrealized…
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26-0067 Budget Amendment Recognizing $14,820.61 in Smart…
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26-0073 Budget Amendment Recognizing $240,000 NCDEQ Grant for…
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26-0106 Capital and Budget Amendment Appropriating $584,085 for 500 E. Main St. Downtown Parking Project26-0106 Capital and Budget Amendment Appropriating $584,085 for…
- 500 E Main St · 0.98 acres · Maizon Durham Owner LLC
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26-0450 Budget Ordinance Amendment - 2025 JAG GrantApproved on the consent agenda, unanimously.
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26-0131 Budget Amendment Appropriating $125,492 for the Sheriff…
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26-0265 Capital Project Amendment No.26CPA023 and Budget Ordinance…
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Appropriating $1,649,000 of sewer utility capital fund balance for the Triangle Wastewater Treatment Plant rehabilitation and upgrade, with…Approved on the consent agenda, unanimously.
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26-0089 Budget Amendment Appropriating $30,000 More for the…
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26-0081 Budget Amendment Recognizing $2,248 NCDHHS Grant for…
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26-0390 Budget Amendment Distributing FY27 Cost of Living Adjustment
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26-0104 Budget Amendment Recognizing $475,000 Golden LEAF Grant…
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26-0085 Budget Amendment Appropriating $40,000 for the Durham…
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26-0078 Budget Amendment Approving $30,000 from Opioid Settlement…
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26-0067 Budget Amendment Recognizing $14,820.61 in Smart…
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26-0069 Budget Amendment Recognizing $50,396 in Year 4…
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26-0187 Budget Amendment Recognizing $3,590 NCDHHS Grant for…Approved unanimously on the consent agenda (voice vote, per the recording)
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26-0165 Budget Amendment Recognizing $7,245.83 for Cooperative…Approved unanimously on the consent agenda (voice vote, per the recording)
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26-0073 Budget Amendment Recognizing $240,000 NCDEQ Grant for…
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26-0502 Capital Project Amendment 27CPA016 and Budget Ordinance Amendment…Consent agenda Budget and appropriationsEnvironment and sustainabilityFarmland and open spaceGrants and outside fundingParks and recreation
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26-0169 Budget Amendment Recognizing $5,000 from Durham ABC…Approved unanimously on the consent agenda (voice vote, per the recording)
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26-0461 Capital Project Amendment 27CPA012 and Budget Ordinance Amendment…
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26-0129 Budget Amendment Transferring $82,500 to Replace a…
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26-0138 Budget Amendment Recognizing $1,500 Delta Dental Foundation Grant for Community Smiles Initiative26-0138 Budget Amendment Recognizing $1,500 Delta Dental Foundation…
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26-0104 Budget Amendment Recognizing $475,000 Golden LEAF Grant…
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26-0138 Budget Amendment Recognizing $1,500 Delta Dental Foundation Grant for Community Smiles Initiative26-0138 Budget Amendment Recognizing $1,500 Delta Dental Foundation…Approved unanimously on the consent agenda (voice vote, per the recording)
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26-0115 Budget Amendment Recognizing $72,878 State Library Grant…
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26-0134 Budget Amendment Recognizing $117,318.17 in Library Revenue from the Durham Library Foundation26-0134 Budget Amendment Recognizing $117,318.17 in Library…
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26-0115 Budget Amendment Recognizing $72,878 State Library Grant…Approved unanimously on the consent agenda (voice vote, per the recording)
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26-0134 Budget Amendment Recognizing $117,318.17 in Library Revenue from the Durham Library Foundation26-0134 Budget Amendment Recognizing $117,318.17 in Library…Approved unanimously on the consent agenda (voice vote, per the recording)
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26-0165 Budget Amendment Recognizing $7,245.83 for Cooperative…Consent agenda Budget and appropriations
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26-0076 Budget Amendment Appropriating $100,000 for the County…
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26-0277 Approve the Fiscal Year 2026 Audit Contract with…
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26-0172 Budget Amendment Recognizing $600,000 NCDSS Grant for…Approved unanimously on the consent agenda (voice vote, per the recording)
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…and LUCAS CPR devices; a $14,194,990.03 budget amendment rolling over FY 2024-25 encumbrances; a $10,000…
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26-0106 Capital and Budget Amendment Appropriating $584,085 for 500 E. Main St. Downtown Parking Project26-0106 Capital and Budget Amendment Appropriating $584,085 for…Consent agenda Budget and appropriationsHousing and affordabilityPublic facilitiesRoads and transportation
- 500 E Main St · 0.98 acres · Maizon Durham Owner LLC
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…The money ones: $65,000 from the Lebanon Fire Tax District fund balance for a response vehicle, $276,244.80…
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A long consent agenda of budget ordinance and capital project amendments, a vehicle maintenance contract, an EPA environmental grant the…
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26-0471 Budget Amendment Ordinance No. 27BCC025 Cooperative Extension to…
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…Also five capital project amendments, budget ordinance amendments for public health and cooperative extension, a $186,264.08 medical equipment…
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…2035, a $350,000 contract with Urban Ministries of Durham for a homeless day shelter pilot, and a budget amendment…
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…exceed $2,119,440.00; a $1,001,500 budget amendment for the Low-Income Homeowners Tax Relief Program; a…Consent agenda Budget and appropriationsEnvironment and sustainabilityFarmland and open spaceParks and recreationPolice and public safetyPublic facilitiesSolid waste and recyclingSurveillance and cameras
- 5824 Garrett Rd · 8.2 acres · Tcheng, James E; Powers, Marianne Clark
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26-0316 OrdinanceThe agenda lists an ordinance item under the budget work session, with no further detail in the document.Budget action Budget and appropriations
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…And economic development with infrastructure expansion, covering the utilities capital improvement programme.
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…an amendment to the FY27 Durham Transit Work Program that shifts money between routes without changing the total budget. It…Approved on the consent agenda, unanimously.
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…The county commits no new money; it is pledging that its ongoing school appropriations will stay large enough to cover…Approved on the consent agenda, unanimously.
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26-0267 Budget OverviewCounty Manager Claudia Hager and Budget Director Keith Lane presented an overview of the FY 2026-27 recommended budget.Presentation Budget and appropriations
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26-0254 Durham County Budget UpdateCounty Manager Claudia Hager and Budget Director Keith Lane presented an update on the county's FY2026-27 recommended budget…Presentation Budget and appropriations
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County Manager Claudia Hager formally presented the FY 2026-27 recommended budget to the board, kicking off budget season.Budget action Budget and appropriations
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How programme and performance measurement will feed the budget, from the organisational effectiveness office.Presentation Budget and appropriations
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…Supporting material included the second-quarter budget report, a ten-year comparison of budget and authorised full-time posts, and…
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26-0255 DPS Final Budget RequestDurham Public Schools Superintendent Dr. Anthony Lewis presented the district's final FY2027 budget request to the county commissioners.
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26-0313 LibraryThe Library system, led by Director Dana Connors, presented its budget request as part of the county's FY27 budget…
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26-0315 Future Policy DiscussionsCounty Manager Claudia Hager and Budget Director Keith Lane led a discussion of budget-related policy questions still to be…Discussion item Budget and appropriations
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The required public hearing for resident input on the FY 2026-27 recommended budget, ahead of the board finalizing it.Public hearing Budget and appropriations
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The board held its annual advance public comment session ahead of the FY 2026-27 budget process, with residents limited…Discussion item Budget and appropriations
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26-0301 Justice ServicesJustice Services, led by Director Roshanna Humphrey, presented its FY2027 budget request.
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26-0274 Justice Services DepartmentJustice Services Director Roshanna Humphrey presented the department's FY2027 budget request.
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26-0302 Tax AdministrationTax Administrator Keyar Doyle presented a budget and operations update for Tax Administration.
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26-0269 Risk ManagementThe county's Risk Manager and County Attorney presented the Risk Management budget request.Budget action Budget and appropriations
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26-0270 TransportationThe county's Transportation Director presented the department's FY2027 budget request and work programs.
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26-0271 Office of Emergency ServicesThe Director of Emergency Services presented the office's FY2027 budget request.
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26-0299 Public HealthThe Public Health Department, led by Director Dr. Rodney Jenkins, presented its FY2027 budget request.
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26-0300 Department of Social ServicesThe Department of Social Services, led by Director Maggie Clapp, presented its FY2027 budget request.
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The Director of Organizational Effectiveness presented the department's FY2027 budget request alongside a performance review.
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26-0273 Durham Public SchoolsDurham Public Schools Superintendent Dr. Anthony Lewis and CFO Jeremy Teeter presented the district's FY2027 budget request.
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The board discussed its running add/delete list of items under consideration for the FY27 budget.Budget action Budget and appropriations
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26-0275 Sewer Utility (Fee Increase)County engineering staff presented a proposed fee increase for the sewer utility as part of the FY2027 budget discussion.
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26-0314 Animal Protection Society (APS)The Animal Protection Society presented its budget request, alongside an update on capital repair projects at the county animal shelter.
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Transportation staff previewed the draft FY27 transit budget required under the county's interlocal agreement with GoTriangle; a final version…
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The annual transit budget under the 2023 transit governance agreement, which needs approval from both this board and GoTriangle's…
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…the board on medical conditions, pharmaceutical costs and outpatient and emergency care trends among detainees to inform future budget decisions.
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…Funded from the Sheriff's operating budget.
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…in the first year for eBooks, eAudiobooks, eMagazines, and streaming content, funded from the library's existing electronic-resources budget.
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Approval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval…
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…the county lottery account for future allocation, and the project budgets drop to zero. Approved on the consent agenda, unanimously.Approved on the consent agenda, unanimously.
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Approval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval…
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…The scope of work and budget were still being negotiated; the contract itself comes back to the board later.Staff or committee report Budget and appropriationsHealth and human servicesHomelessness and shelterHousing and affordability
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26-0428 Interlocal and Joint Use Agreements for New Emergency Operations Center and Backup 911 Call Center…The project budget is $55,156,315.24, with the county responsible for $25,869,253, or 46.9 percent…Approved on the consent agenda, unanimously.Contract or award Fire and EMSGrants and outside fundingHealth and human servicesIntergovernmental agreementsPolice and public safetyPublic facilities
- 2422 Broad St · 8.0 acres · County of Durham
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…The draft is a status quo budget plus one new project, an update of the transit plan itself, and leaves…
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