Fees and utility rates items matching "budget"
54 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 170 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 |
|---|---|
| Fees and utility rates | 54 |
| Budget and appropriations | 52 |
| Tax rate and revaluation | 21 |
| Stormwater and flooding | 10 |
| Bonds and debt | 7 |
| Water and sewer | 7 |
| Police and public safety | 6 |
| Health and human services | 5 |
| Solid waste and recycling | 5 |
| Arts and public art | 4 |
| Parks and recreation | 4 |
| Drugs and addiction | 3 |
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…donation from a charity auction, an appropriation of general fund balance for the police department, and a fee schedule correction…Approved unanimously
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…in new revenue and $4.07 million drawn from fund balance, capital reserve transfers and other sources. The largest single…
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The budget ordinance sets the countywide rate at 63.83 cents per $100, 1.19 cents above revenue neutral. Adopted…Approved unanimously
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Council gives direction on the FY27 property tax rate, total FTE count, and fee schedule, for budget ordinance adoption at…
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The board considers adopting the FY 2023-2024 budget ordinance, an updated fee schedule and the town's staff classification…
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The budget ordinance estimates $86.9 million in general fund revenue for the year starting July 1, matching the town…
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Commissioners divided over whether a single department should hold its own fund balance policy and whether 15 percent is too…No vote taken
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Meeting Purpose: Provide Direction on Budget Ordinance Preparation
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8.A Consideration of Approval of FY 2026-2027 Budget…
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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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The 2026-27 operating budget, fee schedule, five-year operating and capital plan and pay and classification schedule. The $10…
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Adoption of the FY27 Operating Budget Ordinance, Capital Projects Ordinance, and fee schedule, based on direction the council gave June…
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The council reviews property taxes, the solid waste fee, fund balance and reserves, and use of remaining ARPA funds, using…
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…Staff expect the fund balance to be used for other county projects and asked members to advocate for the performance…
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…4 million, largely Chapel Hill's bus rapid transit. Fund balance was $26.9 million at 31 December 2024, with…
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April's general fund report showed revenue at 80.61% of budget and expenses at 82.55%, with fund balance…
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…Tourism is flat; the 2025-26 budget projects a 2 percent increase after the loss of fund balance and some…
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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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3 Fiscal Year 2026-27 County Fee ScheduleNot reached.
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The city's stormwater rates for fiscal year 2024. The recording index gives no figures.
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…General Fund Fee Schedule Fiscal Year 2026-2027
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4.A Fiscal Year 2027 Budget Workshop
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6.I Fee Schedule: General Fund Fiscal Year 2026-2027
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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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2 Recommended Fiscal Year 2026-2027 Budget Presentation
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The council would hold a public hearing on proposed stormwater rates for fiscal year 2023, after a presentation on the…
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2 Fiscal Year 2026-27 Manager's Recommended Budget Overview
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38 Proposed City of Durham Fire Department Permit and Inspection Fee Increase for Fiscal Year 2024-2025…Permit and Inspection Fee Increase for Fiscal Year 2024-2025
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…Development Fees Ordinance Fiscal Year 2026-2027
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The council would adopt an ordinance raising water and sewer rates for fiscal year 2022-23, effective July 1 and…
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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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…Amended Development Fees Ordinance Fiscal Year 2025-2026
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…Development Fees Ordinance Fiscal Year 2026-27Adopted 4-0
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…Budget Public Hearing on the Recommended Fiscal Year 2027 Budget
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14 Fiscal Year 2026-27 Recommended Budget Public HearingHearing held with no public input; adoption scheduled for June 2
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5.C Fiscal Year 2027 Budget Workshop #2
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25-0198 Receive a presentation of the recommended Fiscal Year…received and filed · This Agenda Item was received and filed
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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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Staff reviewed CIP projects, rate models, an interbasin transfer update, and stormwater-permit-driven investment needs, raising a stormwater utility…
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The 2027 budget with its fee schedule and position classification plan, adopted on the consent agenda.
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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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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 second quarter budget update. Development services revenue is down sharply as the Wolfspeed inspections finish, register of deeds excise…received and filed · This Agenda Item was received and filed.
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VII Budget OverviewVII Budget Overview
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Town Manager Ted Voorhees presented a $169.7 million recommended budget with no property tax increase but a $8.798…received and filed · Pass · This Item was received and filed.
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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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…Service fees are the department's largest revenue source. Budget and fee changes both approved without dissent and sent to…Budget and fee changes both approved without dissent and sent to the commissioners
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Staff presented the manager's recommended FY2027 operating and capital budget: a $329.7 million general fund, a property tax…
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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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…of the County Manager's Recommended FY 2026-27 Budget
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…county tourism work, and instructed the manager to leave the budget in place while adding money to the Arts Commission.
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…public would have input before any fee increase; staff said a new fee schedule would go through budget public hearings.
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Staff's budget presentation covers FY 2026 and FY 2027 cuts, the drop in the Wake County tax base, about…Discussed; staff to bring more detail to the May 28 work session
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