Health and human services items matching "budget"
118 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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| Subject | Items |
|---|---|
| Health and human services | 118 |
| Budget and appropriations | 113 |
| Grants and outside funding | 38 |
| Police and public safety | 20 |
| Drugs and addiction | 16 |
| Public facilities | 16 |
| Intergovernmental agreements | 10 |
| Tax rate and revaluation | 9 |
| Contracts and procurement | 8 |
| Schools and education | 8 |
| Transit | 7 |
| Environment and sustainability | 6 |
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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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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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26-0077 Budget Amendment Appropriating $576,219 in Fund Balance…
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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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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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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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Adopts a budget ordinance to accept a $25,000 grant to fight childhood hunger.
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26-0457 Budget ordinance amendment 27BCC024, public health
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26-0360 Budget Ordinance Amendment 27BCC005 - $150,000 for Cooperative…
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…The capital plan carries $2,047,155 for design and $22,952,845 for construction. Approved unanimouslyApproved unanimously
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A proposed healthcare expansion in the ten-year capital plan is on hold under a chair's amendment while all…
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26-0433 Budget Ordinance Amendment No. 27BCC014 - Public Health Workforce…
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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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26-0346 Budget Ordinance Amendment 27BCC001 - $30,000 Grant from…
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26-0434 Budget Ordinance Amendment No. 27BCC015 - Maternal and Child…
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…funded with federal pandemic relief money, and approved the related budget amendment. Approved as part of the consent agenda, unanimous.Approved as part of the consent agenda, unanimous.
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26-0435 Budget Ordinance Amendment No. 27BCC016 - Tobacco Prevention Grant
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26-0457 Budget Ordinance Amendment - Carolina Complete Health GrantApproved on the consent agenda, unanimously.
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The county accepts added state funding for its youth crime-prevention programs this fiscal year. Consent Item
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A budget ordinance would accept an $18,000 grant from the Bob Barker Company Foundation for Durham's guaranteed income…
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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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26-0078 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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26-0067 Budget Amendment Recognizing $14,820.61 in Smart…
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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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…Learning initiative, with a decision for the board on whether to run it for a full fiscal year. Agenda Item
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26-0089 Budget Amendment Appropriating $30,000 More for the…
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…ongoing youth traffic diversion programming into the County Manager’s Office Fiscal Year 2027 General Fund operating budget. Consent ItemThat the Board of Commissioners accepts and appropriates $10,000 of additional funding from the North Carolina Department of Public Safety (NC DPS) to support ongoing youth traffic diversion programm…
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26-0081 Budget Amendment Recognizing $2,248 NCDHHS Grant for…
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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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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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26-0187 Budget Amendment Recognizing $3,590 NCDHHS Grant for…Approved unanimously on the consent agenda (voice vote, per the recording)
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3 Fiscal Year 2026-27 County Fee ScheduleNot reached.
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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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26-0138 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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26-0138 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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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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3.c Contract with Gilbane for Construction Manager-At-Risk Services for the Crisis Diversion FacilityConstruction manager at risk services selected from eight responses to a January request for qualifications, with a budget amendment releasing…Approved 5-1
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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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…Prevention Council Annual Plan and Certification for Fiscal Year 2027
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…continuation of the Fiscal Year 2026 Board of Commissioners’ goals and outcomes for the Fiscal Year 2027 Human Services Nonprofit…approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the continuation of the Fiscal Year 2026 Board of Commissioners’ goals and o…
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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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…A grant previously removed has been reinstated and will come back as a budget amendment. Contracted psychiatry positions at the…
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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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…Orange County Partnership to End Homelessness (OCPEH) Fiscal Year 2025…Staff or committee report Budget and appropriationsHealth and human servicesHomelessness and shelterHousing and affordability
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26-0471 Budget Amendment Ordinance No. 27BCC025 Cooperative Extension to…
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8.q Approval of Budget Amendment #2-A to Fund…Approved as part of the consent agenda
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…37 refugees and asylees for arrival health conditions in fiscal year 2023-24, and that the county helped 62 refugees…
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…Agency on Aging for fiscal year 2026-2027 as recommended…
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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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…state, estimated at $420 million a year starting in fiscal year 2027-28, warning that a lapse would end the…
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25-0235 Hold a public hearing for the recommended fiscal…received and filed · This Agenda Item was received and filed
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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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…It paid landlords $3.4 million against $2.7 million from HUD in the last fiscal year, spent 116 percent…
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…authorized negotiation of the lease and a budget amendment for a compliance and design studyApproved unanimously: authorized negotiation of the lease and a budget amendment for a compliance and design study
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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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The consent agenda includes a capital project and budget amendment moving $80,300 to the General Fund and recognizing $213…
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The consent agenda includes a $1,500,000 budget amendment to fund the Durham Affordable Housing Loan Fund, part of…
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…An amendment to redirect $100,000 to the general fund failed 3-4 in the previous budget. No vote takenNo vote taken
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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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Staff presented the $2.28 billion FY27 recommended budget, including a proposed 2-cent property tax increase and a one…
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…And economic development with infrastructure expansion, covering the utilities capital improvement programme.
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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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Earnings at 35 percent against 50 percent expected at the fiscal midpoint. Personal Health is in deficit from renovations, medical…
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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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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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$1.29 million in opioid settlement funds across fiscal years 2026 to 2028 for collaborative strategic planning, evidence-based addiction…adopted · Pass · A motion was made by Commissioner Franklin Gomez Flores, seconded by Vice Chair Katie Kenlan, to adopt a Resolution 25-16 to direct the expenditure of $1.29 million in Opioid Settlem…
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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 appropriation for the 2026 human services non-profit allocation, continuing the board's goals of economic stability for low…
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Redirects previously committed opioid-settlement funds to new appropriation. Regular Item
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7. Appropriation of Additional Funding to Support WakeBrook Renovations
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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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Staff give an update on FY2025-26 budget items, including state grant funding for aging services.Staff or committee report Budget and appropriationsGrants and outside fundingHealth and human services
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Alliance Health's CEO and finance leadership will update the board on its FY 2025-26 budget, including how recent…
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…Training and language access requests are in the budget; a $58,000 respite services request came back at $40,000…
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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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The consent agenda includes the annual $19,398,358 appropriation of County Contribution (PAYGO) funds across dozens of ongoing capital…
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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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…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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1. Budget Priority Exercise
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Speaker: Michelle Ba rrett, Staff Liaison 2026.003_SAB_Budget Priorities_Exhibit A
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2 Discussion of County Departments' FY 2026-27 Recommended Budgets
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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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The commissioners adopted the budget the week before. It adds money for community-based services staff training and in-home…Reported; adopted by the commissioners the previous week
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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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About 42 percent of the department's budget is federal and the effect is not yet known.
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The Health Department presents its FY2027 budget request. received and filed · This Agenda Item was received and filed. Agenda Itemreceived and filed · This Agenda Item was received and filed.
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10 FY 25-26 Budget updates
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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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The delegates reported that bylaws discussions moved to October and that state Senate and House budget talks will decide North…Staff or committee report Budget and appropriationsHealth and human servicesIntergovernmental agreementsState legislative agenda
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12 FY 25-26 Budget
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…transitional apartment complex this week; the partnership's expansion budget is finalized with all member municipalities' approval; two street-outreach…Staff or committee report Budget and appropriationsHealth and human servicesLand conversion and large development
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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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8 FY 25-26 Budget Kick-off
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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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9 Letter to the Congressional Delegation on Federal Budget Impacts
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Human services non-profit funding, which has been flat in the operating budget for several years. The board wanted both…received and filed · This Agenda Item was received and filed
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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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…heat task force meetings, with the plan, timeline and budget drafted. Next steps are a final draft, educational materials and…
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…That the Board of Commissioners accepts and appropriates $900,000 in additional budget capacity in the Transportation Fund to support…That the Board of Commissioners accepts and appropriates $900,000 in additional budget capacity in the Transportation Fund to support the continuation of Medicaid Non-Emergency Medical Transportation…
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VIII.B Health Director Report…She thanked the commissioners for prioritizing employee benefits in a tight budget and warned that state and federal funding forecasts…Staff or committee report Budget and appropriationsHealth and human servicesHomelessness and shelter
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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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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.
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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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…Extended comment on the revaluation and vertical equity between commercial and residential property, and on a budget shaped by federal…
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…and the difficulty of new construction in a lean budget year. Operations funding is roughly 60 percent county and 40…
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