Bonds and debt items matching "budget"
77 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 |
|---|---|
| Bonds and debt | 77 |
| Budget and appropriations | 71 |
| Schools and education | 28 |
| Public facilities | 25 |
| Tax rate and revaluation | 23 |
| Parks and recreation | 12 |
| Contracts and procurement | 7 |
| Fees and utility rates | 7 |
| Housing and affordability | 7 |
| Stormwater and flooding | 7 |
| Police and public safety | 4 |
| Water and sewer | 4 |
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Staff present the recommended operating budget for the fiscal year starting July 2026 and a five-year capital plan.
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Consent budget amendment covering cemetery niche plates, data mining and services, Eva Perry Library repairs, and a general debt service…
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Appropriates $1,592,974 from Fire-Rescue fund balance to pay off outstanding apparatus debt, reallocates Fire-related IT costs…
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The town's financial advisors, DEC Associates, review the Community Investment Fund and the town's capital plan with the…
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The 2026-2032 capital improvement plan. Two school projects were pushed back two years each, the Margaret Pollard expansion and…received and filed · This Agenda Item was received and filed
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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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25-0261 Discussion…home value, land acquisition along the Haw River, the capital plan, the debt contribution, the Wolfspeed incentives and the borrowing…
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Revenue and expenditure projections, council priorities for FY27, a multi-year financial model dashboard, and continued discussion of the Capital…
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…facilities and share a larger gym with a recreation department, which would take $5 million out of the capital plan.
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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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Finance staff and the town's financial advisor, Davenport & Associates, present the FY2024 budget and capital plan outlook, including updated…
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26-0349 Capital Project Amendment 26CPA024 & Budget Ordinance Amendment 26BCC087…
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…six school gymnasiums, a project already in the capital improvement plan. The county approached the district because it had borrowed…Approved unanimously
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…the bond rating and borrowing for capital projects, the fund balance reserve percentage, and the budget process. received and filed…received and filed · This Agenda Item was received and filed.
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…53.05%, a $9.1 million net increase in fund balance year to date. The debt service fund paid $456…
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Staff walked council through financial trends, including a fund balance ratio that has dropped from 57% in 2021 to 41…
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26-0461 Capital Project Amendment 27CPA012 and Budget Ordinance Amendment…
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The ten-year capital plan, of which only the first year commits money. The board worked down a list of…Ten-year plan accepted; first-year funding of $75,322,781 approved
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The recommended capital improvement plan for 2026 through 2032, with the changes the board directed at its November 19 work…approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, to approve the Recommended FY26-32 Capital Improvements Plan (CIP) with the changes dir…
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The consent agenda includes a resolution authorizing an installment purchase agreement to finance new police vehicles for fiscal year 2023.
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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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8.XII Installment Financing Fiscal Year 2025-2026Approved 5-0
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An update on the department's capital budget request for fiscal year 2027: $21 million, split between $8 million for…
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…from $40 to $50 per equivalent residential unit and draws $1,238,800 from fund balance for one-time costs.
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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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8.XII Installment Financing Fiscal Year 2025-2026Approved 5-0
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2 Fiscal Year 2026-27 Manager's Recommended Budget Overview
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…The budget adds four positions, proposes a $1,238,800 draw from fund balance, and raises the stormwater fee from…
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…session just ended, and a prioritization exercise on the council's work plan for the rest of the fiscal year.
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…Staff noted the shortfall is normal this early in the fiscal year: ad valorem taxes, more than half of general…
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Staff presented the second iteration of the fiscal year 2027 capital budget, now reduced to about $84 million from $138…
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A public hearing on the town's proposed five-year capital improvements plan covering FY 2025 through FY 2030.
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The hearing on the recommended 2026-2032 capital improvements plan. One written comment asked the board to fund trail projects…received and filed · This Agenda Item was received and filed
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…5680 Review and discuss FY26-32 Recommended Capital Improvements Plan
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…A companion capital project ordinance amendment would raise the project's budget by $2.45 million, to $6.235 million…
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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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A ten-year plan summarised at $75,322,781, built on assumptions of 2 percent property tax growth and 4…Accepted unanimously
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Final 2026 budget amendments for the general fund, debt service fund and stormwater fund.
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2 Discussion on Affordable Housing Bond/Capital Investment Plan (CIP…
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Up to $78,000,000 in installment financing for the year's capital projects and equipment, secured by a collateral…Adopted unanimously
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A $2,367,765 appropriation from capital reserve to the general fund to cover the arbitrage rebate Cary owed the…Approved on consent
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The council holds a public hearing on the proposed $49.49 million FY2024 budget and could give it final reconciliation…
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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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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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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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…Approved with amendmentsApproved with amendments
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A project-by-project review of the county and proprietary capital plans, plus debt service and debt capacity for the…
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The ten-year plan as recommended, before the board's amendments on 4 June.
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The statutory hearing on financing up to $78 million for capital projects and equipment already approved by the board, secured…No speakers; resolution to the Local Government Commission adopted unanimously
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The board reviewed a revised School Capital Funding Policy and a new Major Project Planning Addendum shaped by the Woolpert…
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…A state bond for school capital and full funding of the Leandro remedial action plan.
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A ten-year plan covering county, school and proprietary projects. Its tax increase estimates use the FY2025-26 valuation from…
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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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Affordable Housing Bond/CIP Scoring Matrix RecommendationsFeedback by email; returning in April
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2. PROS CIP Project Funding
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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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Many parks and environment department projects are deferred in the ten-year plan because a $300 million school bond and…
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IV Meet with CIP/Bond applicants to discuss Scoring Matrix
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…Revisiting the Appropriation for the Lot on Walnut
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This is the potential adoption vote for the FY2024 budget taken up as a public hearing item earlier on the…
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Staff opened the first of two capital budget work sessions, reviewing spending on the roughly $751 million capital budget and…
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Staff present the FY2027 operating budget picture alongside the county's capital debt funding landscape; the agenda does not list…Presented; no votes taken
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Staff asked for council guidance on several budget items: expanded hours for the Hopper transit service, a utility-bill round…
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1. AgendaThe operating budget and capital debt funding landscape ahead of the manager's recommended 2027 budget: economic context, the multi…Presented; no votes taken
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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 manager presents a proposed FY2024 budget of $49.49 million ($48.2 million General Fund, $1.29 million stormwater…
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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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FY2025-26 Budget Outlook
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9 Letter to the Congressional Delegation on Federal Budget Impacts
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…Resolution of Intent to Adopt the FY 2026-27 BudgetApproved 6-1, McKee opposed.
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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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…of Manager's Recommended FY 2026-27 Annual Operating Budget
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…This interim financing will reimburse Cary for expenses already incurred on bond-related projects and fund future budgeted capital projects…
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