Agenda items in Town of Hillsborough, matching "budget", between 13 Oct 2025 and 13 Oct 2026
66 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 169 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 | 66 |
| Water and sewer | 10 |
| Parks and recreation | 6 |
| Tax rate and revaluation | 4 |
| Environment and sustainability | 3 |
| Grants and outside funding | 3 |
| Stormwater and flooding | 3 |
| Fees and utility rates | 2 |
| Health and human services | 2 |
| Police and public safety | 2 |
| Public facilities | 2 |
| Rezoning | 2 |
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…revenue with a $480,000 transfer from the general fund balance. It then adopted the $19,472,572 general fund…
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Budget Director Emily Bradford would preview a six-year capital plan built from department requests not yet matched to funding…
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Discussion of the FY2027-33 capital improvement plan.Discussion item Budget and appropriations
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The town's finance director presents options for investing the board's fund balance.Presentation Budget and appropriations
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Budget ordinance amendment for a sewer outfall upgrade project.
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Budget ordinance amendment for a sewer pump station upgrade project.
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Budget ordinance amendment for the water treatment plant's conversion to sodium hypochlorite disinfection.
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Budget amendments for the Tourism Development Authority's fiscal year 2027 budget.Budget action Budget and appropriations
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4.E Fiscal Year 2027 Salary ScheduleConsent agenda Budget and appropriations
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6.G Tourism Board Fiscal Year 2027 BudgetConsent agenda Budget and appropriations
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6.F Tourism Development Authority Fiscal Year 2027 BudgetConsent agenda Budget and appropriations
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Town Manager Eric Peterson presented the Fiscal Year 2027-29 recommended budget. It holds the property tax rate steady for…
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4.F Tourism Board and Tourism Development Authority Fiscal Year…Consent agenda Budget and appropriations
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Discussion of the board's tree planting priorities for fiscal year 2027.
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Contract award for audit services covering fiscal year ending June 30, 2026.
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Continued discussion of the board's draft budget for fiscal year 2027.Discussion item Budget and appropriations
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Staff reported on recent park repairs and vandalism and gave an update on fiscal year 2027 budget requests.Staff or committee report Budget and appropriations
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3.A Fiscal Year 2027 Budget Public HearingPublic hearing Budget and appropriations
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6.A Fiscal Year 2024-25 Audit PresentationPresentation Budget and appropriations
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The board continues work on its draft budget for the fiscal year beginning July 2026.Discussion item Budget and appropriations
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4.A Fiscal Year 2027 Budget Workshop
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Consideration of a $10,000 special projects funding request, rolled over from fiscal year 2026, for the CycleNC Mountains to…
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4.A Fiscal Year 2027-29 Budget and Financial Plan…Presentation Budget and appropriations
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5.J Resolution Authorizing the Submission of the Fiscal Year…
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…The board backed using fiscal year 2027 as an extension year to finish outstanding items while staff prepares the next…Staff or committee report Budget and appropriations
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6.A Fiscal Year 2026 Strategic Plan Annual Report and…Staff or committee report Budget and appropriations
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4.C Fiscal Year 2027-29 Budget and Financial Plan…
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5.C Fiscal Year 2027 Budget Workshop #2
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Amended the Sodium Hypochlorite Conversion capital project ordinance, raising its budget from $454,453 to $615,600.
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Routine budget amendments and transfers.Consent agenda Budget and appropriations
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Routine consent-agenda budget amendments and transfers.Budget action Budget and appropriations
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Routine budget amendments and transfers for board approval.Budget action Budget and appropriations
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Routine budget amendments and transfers on the consent agenda.Consent agenda Budget and appropriations
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Routine budget amendments and transfers on the consent agenda.Consent agenda Budget and appropriations
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Routine budget amendments and transfers on the consent agenda.Budget action Budget and appropriations
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Routine budget amendments and transfers on the consent agenda.Budget action Budget and appropriations
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Routine consent-agenda budget amendments and transfers between town accounts.Budget action Budget and appropriations
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Routine budget amendments and fund transfers presented for consent approval.Consent agenda Budget and appropriations
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Routine budget amendments and transfers on the consent agenda. Approved on the consent agenda 4-0Approved on the consent agenda 4-0
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Budget amendments and transfers covered items including a $280,046 transfer to the sodium hypochlorite conversion project and adjustments to…
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A routine batch of budget amendments would adjust revenue and expenditure lines across the general and water/sewer funds, including…
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4.A Miscellaneous Budget Amendments and TransfersConsent agenda Budget and appropriations
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4.A Miscellaneous budget amendments and transfersConsent agenda Budget and appropriations
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4.A Miscellaneous budget amendments and transfersConsent agenda Budget and appropriations
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Budget amendments and transfers on the consent agenda.Budget action Budget and appropriations
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6.B Miscellaneous budget amendments and transfersProclamation or recognition Budget and appropriationsHealth and human servicesPolice and public safety
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5.B Miscellaneous budget amendments and transfersApproved 5-0 as part of consent agendaConsent agenda Budget and appropriations
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The town manager said the June 22 work session would take up end-of-year budget amendments and encumbrances and…
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…budget hearing. Staff said the Planning Board's agenda includes a rezoning request on Meadowlands Drive and text amendments for…Staff or committee report Budget and appropriationsHistoric preservationParks and recreationRezoningZoning text amendment
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A public hearing on the Tourism Board's draft FY27 budget, including budget updates from contract partners HAC and the…Budget recommended 7-0 with $7,800 added for the Arts Council; Alliance allocation confirmed 6-0, Kimball abstainingPublic hearing Budget and appropriations
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Continued work on the TDA's draft budget for FY2027; described as in progress.Budget action Budget and appropriations
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…Regular Meeting May 11, Budget Workshop and Public Hearing May…Consent agenda Budget and appropriations
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Overview and framing discussion for the FY2027-29 budget and financial plan.Discussion item Budget and appropriations
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Review of an initial draft FY27 budget and a comparison of FY25/26 revenue figures.Budget action Budget and appropriations
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Staff will update the board on the FY27 budget, the town's tree inventory, and an interpretive sign project.Staff or committee report Budget and appropriationsEnvironment and sustainabilityParks and recreation
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5.D FY2027-29 Budget and Financial Plan - Noteworthy Requests, Issues, Challenges, and OpportunitiesDiscussion of noteworthy requests, issues, challenges, and opportunities in the FY2027-29 budget and financial plan.Discussion item Budget and appropriations
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A public hearing on the authority's draft FY 2027 budget, with a recommendation on adoption to go to the…Public hearing Budget and appropriations
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Staff Updates: Recent Repairs and FY27 Budget Update
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Staff update the board on recent repairs and the FY27 budget.
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Staff updated the board on recent park repairs and the FY27 budget.Staff or committee report Budget and appropriationsEnvironment and sustainabilityRoads and transportation
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Staff update on recent park repairs, the FY2027 budget, and the Orange County Trails Plan.Staff or committee report Budget and appropriations
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Approval of two sets of minutes, including the June budget public hearing.Minutes approval Budget and appropriations
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Members review a draft 2026 meeting calendar, which sets quarterly meetings plus a May budget hearing.Procedural Budget and appropriations
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Public hearing and board review of nonprofit partner funding requests as part of the FY2026-27 budget process.
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…a budget update, nonprofit partnership applications, and a tentative fiber project update.
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…English reported on a pending rezoning application for Oakdale Village, code enforcement matters and the town's upcoming budget retreat.
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