Agenda items in Orange County, matching "budget", between 13 Oct 2025 and 13 Oct 2026
86 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 173 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 | 83 |
| Health and human services | 25 |
| Tax rate and revaluation | 19 |
| Bonds and debt | 17 |
| Schools and education | 17 |
| Public facilities | 12 |
| Transit | 11 |
| Police and public safety | 9 |
| Contracts and procurement | 8 |
| Grants and outside funding | 7 |
| Fees and utility rates | 6 |
| Housing and affordability | 6 |
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An unmodified, clean audit opinion, with unassigned fund balance at 16.9 percent of general fund expenditures against a 16…Contract amendment approved unanimously
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…roof to an FPG Elementary boiler, and lets the Orange Rural Fire District spend $52,000 of its fund balance.
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The second budget amendment of the fiscal year.
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8b Fiscal Year 2025-26 Budget Amendment #3Approved as part of the consent agenda, unanimous
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…Chapel Hill-Carrboro City Schools and Orange County Schools, covering both the operating appropriation and each district's capital plan.
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What the adopted budget and capital improvement plan decisions mean for parks and recreation.
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…a proposal to fund marketing from the bureau's fund balance. Board voted to present a marketing plan to the…Board voted to present a marketing plan to the Board of County Commissioners and allocate up to $200,000 from the Visitors Bureau fund balance for marketing the event; motion by Bryan, seconded by Gr…Budget action Budget and appropriations
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A funding request against the county's opioid settlement money, with an amended spending authorization resolution and a matching budget…
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…services fee changes; budget amendment #5; a transit scheduling and dispatch software agreement with budget amendment #5-A; and a…Approved unanimously
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IV.a Finance Report…Thirty thousand dollars was appropriated from fund balance, which remains at 8 percent. Occupancy tax revenues are projected flat, attributed…
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…date; the 2026 listing period extended to February 13; budget amendment #6; ordinance execution for the impervious surface, watershed overlay…Approved unanimously
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3 Fiscal Year 2026-27 County Fee ScheduleNot reached.
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Agreement and related budget amendment for a solar feasibility study of Hillsborough-owned properties, with a professional services contract to…Approved as part of the consent agenda, unanimous
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Consent items including a Pollinator Week proclamation, a resolution supporting Tobacco 21 against youth vaping, the year's twelfth budget…Approved.
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A fiscal year 2026-27 contract with Elsewhere Idea & Design Shop, Inc.
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4.a Tax Collector's Annual Settlement for Fiscal Year…
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…of Orange County, and Approval of Budget Amendment #3-A
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…the Gilbane construction manager-at-risk contract, and the budget amendment raising capital authority to match. Approved unanimously. The financing…Approved unanimously. The financing resolution for it, up to $27 million, followed on 9 July.
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Fifteen consent items, including the first fiscal 2026-27 budget amendment, a state grant for a mobile integrated health program…Approved unanimously.
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2 Fiscal Year 2026-27 Budget Decisions — Education Funding0.81 cents failed 3-4; 0.47 cents passed 4-3.
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…Underspending on staffing, technology, legal and real estate returned about $603,000 to fund balance. The tax district's finances…
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…Heat Awareness Week proclamations, a household hazardous waste contract, budget amendment 10, easements and restrictive covenants for the crisis diversion…
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Fifteen items including the October 21 minutes, board and commission appointments, the Abolition Day proclamation, budget amendment #4, a Governor…Approved unanimously
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…It discussed requiring applicants to strive to pay a living wage and allowing one larger award per fiscal year. All…
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…The website drew 617,000 visitors last fiscal year, a record, with paid media and search about 30 percent; new…
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6.a Approval of Fiscal Year 2026-27 Budget Ordinances…A motion to send the budget back to the manager for another 0.47 cents in cuts failed 3-3. The budget then passed 5-1, McKee opposed, saying he feared the beginning of a long line of tax increases.
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VII.A Proposed Budget for Fiscal Year 2026-2027
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Consultants engaged to evaluate the county's reappraisal and assessment process and recommend improvements, following community feedback and board concerns…
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How the board would take amendments: each named with the funding source it draws on, so a staff-proposed cut…Agreed unanimously after an amended first vote carried 4-3.
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Earnings at 35 percent against 50 percent expected at the fiscal midpoint. Personal Health is in deficit from renovations, medical…
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…The tax district confirmed $2.5 million in liquidity for FY26, on the strength of which a Carrboro budget transfer…
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…TAP riders took more than 400,000 trips in FY25 against an original FY26 budget of $82,500. GoTriangle presents…
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…The finance officer said the 5 percent planning rate stands and the county's credit profile means no significant budgetary…
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Reduced-cost design options, after the original $28.2 million design exceeded budget, range from a stripped-down 10,080…Board selected Option C, with a friendly amendment to evaluate natural-light features, and directed staff to finalize design for a guaranteed maximum price; unanimous
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The 2026-36 capital investment plan with county, proprietary and school capital projects for the coming year. Accepted 5-1…Accepted 5-1, McKee opposed over total borrowing and the tax burden he expects it to create over the next decade.Staff or committee report Bonds and debtBudget and appropriationsPublic facilitiesSchools and education
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…in school operating and capital needs, and preserving county taxing authority while funding any expanded exemptions from the state budget.
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The county manager's recommended capital investment plan and updates on ongoing projects. School capital funding was eventually set at…
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The director walked the council through the manager's recommended ten-year capital investment plan and the parks department projects…
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The county manager's recommended ten-year capital investment plan. The chair reminded the board that voters had approved the…
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The ten-year plan as recommended, before the board's amendments on 4 June.
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Amends an existing project to move already-allocated capital vehicle funding from operating to capital, and renames it to reflect…
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…districts. They adopted three changes the districts had requested: appropriation language, milestone-based design payments, and a recommendation instead of…
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…and HOME federal funding, plus an update on AHAB's review of the county's bond-funded Capital Investment Plan.
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…About $12.5 million in operating costs and $3.2 million in capital costs have been added to the plan…Vote taken on the timeline for releasing the finalised plan
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The budget process kicked off January 8, and staff shared the county's budget guidelines with the board.Budget action Budget and appropriations
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9.b Budget UpdatesA budget update from staff.Budget action Budget and appropriations
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A budget update from Matt Hughes and Hannah Hemphill.Staff or committee report Budget and appropriations
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The FY 2026-27 budget as it affects aging services.
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The FY 2026-27 budget as it affects aging services.
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VII Budget UpdateA budget update from finance chair Matt Hughes and business officer Hannah Hemphill.Staff or committee report Budget and appropriations
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Forty-five minutes in teams on each approved event: location, budget, communications plan and partnerships.
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A technology project request for a RecTrac upgrade, discussed with county IT on December 8, with the budget due mid…Budget action Budget and appropriations
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The superintendent presented the district's budget alongside performance and state accountability data and a career and technical education update.
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County budget cuts have eliminated funding to preserve the historic bungalow, barn and outbuildings at Twin Creeks Park's Cate…
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A review of the FY 2026-27 budgets recommended by Orange County Manager Travis Myren and Chapel Hill Town Manager…Minutes approval Budget and appropriations
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…The fee consumed most of the promotions budget, so $30,000 came from reserves for marketing, and the budget office…
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…Staff said the loophole could significantly affect Orange County's budget and other municipalities' budgets.
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Staff outline pressures on the 2027-28 and 2028-29 budgets: falling net sales tax, a possible small tax increase…Staff or committee report Bonds and debtBudget and appropriationsSchools and educationTax rate and revaluation
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The county manager presented the recommended FY 2026-27 budget, organized around five priorities: minimizing the tax rate increase, prioritizing…
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The federal shutdown does not threaten the department's newly acquired grants because that funding was already in the budget…
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A commissioner reported an $18 million county budget shortfall, likely service cuts and a search for new revenue, and urged…
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The director's updates, including the proposed FY 2026-27 budget.
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The formal hearing on the recommended budget, opened and closed by motion.
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2 Discussion of County Departments' FY 2026-27 Recommended Budgets
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A 2027 budget, a master calendar carrying every event, and a proclamations list.
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The annual $107,500 contract with Habitat for Humanity, already budgeted.Contract or award Housing and affordability
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1 Discussion of County Departments' FY 2026-27 Recommended Budgets
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What was spent and what the 2027 budget holds, alongside successes, failures, what the commission learned and what it wants…
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The draft budgets recommended by the Orange County manager and the Chapel Hill town manager, both pending approval by their…
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…The budget report showed sufficient funds.
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III Updates…a Public Schools Strong candidate forum, and a North Carolina budget and tax event in Durham on wages and affordability.
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…Risks flagged include the absent state budget, SNAP cost share in FY 2027-28, the timing of the Crisis Diversion…
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…of the County Manager's Recommended FY 2026-27 Budget
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…and demand-response trips, carrying $540,821 in state and federal money and a $263,381 local match already budgeted.
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Executive director Laurie Paolicelli reviews the 2025-2026 year and sets out the 2026-2027 budget of $1,749,754…ReceivedStaff or committee report Budget and appropriations
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Staff asked the board to consider meeting every other month rather than monthly because of the budget cuts. Motion by…Motion by Sally Greene, seconded by David Putnam, that staff bring a recommendation to the August meeting; carried with all in favorDiscussion item Budget and appropriations
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12 FY 25-26 Budget UpdatesStaff or committee report Budget and appropriationsGrants and outside fundingHealth and human services
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…Resolution of Intent to Adopt the FY 2026-27 BudgetApproved 6-1, McKee opposed.
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…The county's budget director said the finding points to no need for new school facilities for now.
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…heat task force meetings, with the plan, timeline and budget drafted. Next steps are a final draft, educational materials and…
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…of Manager's Recommended FY 2026-27 Annual Operating Budget
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…are expected to add significant cost to the county budget, and that the prospect of consolidating DSS into a unified…
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…Two commissioners warned about budget shortfalls raised at the board's retreat.
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…No approved state budget; rescinded Medicaid rate cuts after litigation; fears Medicaid funds run out in early 2027. Flu is…Staff or committee report Budget and appropriationsHealth and human servicesLitigation and settlementsSchools and education
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The FY27 revenue assumption drops from $13.3 million to $11.845 million to match the current adopted budget, after…
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…The budget report showed sufficient funds. The director also explained logic and accuracy testing and the mock election, including verification…
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