Parks and recreation items matching "budget"
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 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 |
|---|---|
| Parks and recreation | 86 |
| Budget and appropriations | 79 |
| Roads and transportation | 16 |
| Arts and public art | 13 |
| Public facilities | 13 |
| Bonds and debt | 12 |
| Schools and education | 12 |
| Grants and outside funding | 11 |
| Contracts and procurement | 6 |
| Tax rate and revaluation | 6 |
| Transit | 5 |
| Appointments and personnel | 4 |
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Town Manager Jonathan Franklin reviewed the town's capital projects already underway or complete for the current fiscal year.
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…That the Board of Commissioners adopt the attached budget ordinance amending the FY 26-27 Budget to allocate funds for…Approved 4-0
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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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Consent approval to move unallocated parks, greenways, recreation and open space revenue into the capital improvement program. Consent Item
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4.b Suspend the Rules - Budget Amendment and NCDOT TIP Agreement for Rail Trail Corridor Acquisition…the remaining $223,000 covered by a $123,000 fund balance appropriation and a $100,000 PAYGO transfer, ahead of…
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…a $212,138 budget amendment for courtroom video equipment, several other capital project and budget ordinance amendments, and property tax…
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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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What the adopted budget and capital improvement plan decisions mean for parks and recreation.
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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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Budget amendment accepting an $800 donation to the youth athletic scholarship fund.
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A budget amendment for the Roberson Creek parkland, pulled off the consent agenda for discussion. Approved 5-0Approved 5-0
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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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A contract award with a budget amendment and project ordinance amendment for the Alston Ridge greenway. Approved unanimously, Ordinance N…Approved unanimously, Ordinance N-25-45
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A $100 budget amendment to accept a donation from the Active Adult Men's Coffee Group to the Youth Athletic…
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A $110,000 budget amendment to finish White Deer Park improvements, including $32,000 Wake County requires to meet health…
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…park land, Tract 5 on Moncure-Pittsboro Road, to CPF LLC, and approved a related budget amendment. Approved 5-0Approved 5-0
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A budget amendment accepting a donation to the youth athletic scholarship fund from a local men's coffee group. Approved…Approved as part of the consent agenda, 5-0
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The board approved a budget amendment to cover prorated property taxes owed on a Roberson Creek parkland donation received in…Approved 5-0
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26-0440 Budget Ordinance Amendment - Burt's Bees Foundation GrantApproved on the consent agenda, unanimously.
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…a budget amendment for insurance proceeds, a contract to purchase property from CSX Transportation with its budget amendment, a wastewater…Approved 5-0
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The board approved June meeting minutes, two Chatham Park Investors annexation petitions, a new IT Director position and budget amendment…Approved as amended, 5-0
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2.V Budget Amendment: Insurance Coverage for Skate Park
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A supplemental funding agreement with the state, a budget amendment and a project ordinance amendment for the Alston Ridge greenway…Approved unanimously, 5-0 (Ordinance No. N-25-60)
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6.c Budget Ordinance Amendment Third Quarter
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8.C Budget Amendment - Bishop Photo Youth Athletic Scholarship Fund…
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8.G Budget Amendment - Active Adult Men's Coffee Group…
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8.B Budget Amendment (BA-26-28) - Bishop Photo Youth…
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10.A Budget Amendment - Recognize Donations, United Arts Council and…
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E.3 Budget Amendment for White Deer Park Inclusive Playground
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…VIII Moncure-Pittsboro Road Park Land Offer and Budget AmendmentApproved 5-0
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26-0502 Capital Project Amendment 27CPA016 and Budget Ordinance Amendment…
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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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Staff reviewed the Parks, Recreation and Cultural Resources department's slate of capital projects planned for fiscal year 2027.
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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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A long consent agenda of budget ordinance and capital project amendments, a vehicle maintenance contract, an EPA environmental grant the…
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…Main Street parking deck, a $312,000 budget amendment for the Cooperative Extension 4-H program, July property tax releases…
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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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25-0235 Hold a public hearing for the recommended fiscal…received and filed · This Agenda Item was received and filed
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5.C Fiscal Year 2027 Budget Workshop #2
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…intergovernmental agreements, a change to the 2025 meeting schedule, budget amendment #4, a memorandum of understanding with the Partnership to…Approved unanimously
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…exceed $2,119,440.00; a $1,001,500 budget amendment for the Low-Income Homeowners Tax Relief Program; a…
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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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The council adopted budget ordinances for the Parks & Recreation, System Development Fee, and Streets capital reserves. Approved as part of…Approved as part of consent agenda
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A consent-agenda ordinance would close the Crabtree Hatcher Creek Greenway capital project, cutting its budget from $6.59 million…
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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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…Davis Drive Park’s playground renovation planning was already in progress as part of Cary’s larger routine capital maintenance…
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Commissioners each named budget priorities for the coming year, including a fiscal-impact study of growth committed under the small…
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…FY2027 budget planning and ran a quadratic-voting exercise on spending priorities. Members ranked maintaining facilities, new capital investment 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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…easement at Hillsboro Street and Page Vernon Park, four budget amendments (building rehabilitation grant carryover, skate park insurance, planning department…Approved 5-0
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…a budget exercise ranking facility maintenance, new capital investment and fiscal responsibility as its top values, plus planning for the…
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County capital money goes mostly to schools, with many park projects deferred to later years. Planning for a new Central…
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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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A project-by-project review of the county and proprietary capital plans, plus debt service and debt capacity for the…
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…Members discussed the new recreation center in the capital investment plan and soccer field capacity. Staff will circulate a final…Approved unanimously
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VIII FY26 ProjectsStaff previewed five FY26 capital projects: a South Park Community Center design and renovation, a Willow Spring Park master plan…
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…Road, submitted by Bolton & Menk for Chaucer Creek Capital. The plans show an internal private drive with on-street parking…
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2. PROS CIP Project Funding
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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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2.a Town Council CIP Prioritization Results
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The board continues review of a revised Community Plan and Land Use Map, carried over from a Jan. 31 session…
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An overview of how the department's operating budget moves through approval and how revenue is categorized. The department's…
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After a budget presentation from Dana Kennedy, the committee voted on budget priorities, with the result going to the town…
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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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A budget work session on parks cost recovery, revenues and related topics. Cost recovery is the share of recreation spending…
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Slides from Administration and Budget, Finance, Information Technology, Human Resources, Public Works, Parks and Recreation and Communication cover each department…
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Staff Updates: Recent Repairs and FY27 Budget Update
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1. FY27 Budget Presentation
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Staff update the board on recent repairs and the FY27 budget.
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The director's updates, including the proposed FY 2026-27 budget.
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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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Council was scheduled to appoint members to the Recreation Advisory Commission, Participatory Budgeting Steering Committee, Durham Workers' Rights Commission, Bicycle…
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Staff said the Optimist Farm Greenway and Higgins IV Greenway are both under consideration in the upcoming town budget, and…Staff or committee report Arts and public artBudget and appropriationsParks and recreationRoads and transportation
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…council in August, including options for a public-private partnership or budgeting it as a new or future capital project.
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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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…use of the skate park, and suggested 2026-27 budget items: downtown market lighting in the park, rain garden improvements…
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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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…GoTriangle reported its bus facility construction on schedule and on budget, with the CRX rerouting there from Raleigh Station in…Staff or committee report Budget and appropriationsParks and recreationPublic facilitiesRoads and transportationTransit
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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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4.b FY27 – P&R Recommended Budget
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…Funding would come from roughly $4,000 in surplus from a rescheduled Summer Fest plus the remaining event budget. Staff…
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…Funding would come from roughly $4,000 in surplus from a rescheduled Summer Fest plus the remaining event budget. Staff…
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…Staff said budget and capacity have slowed new programming and asked whether the committee might work better as a work…
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…This additional revenue will support already appropriated expenditures and does not increase the FY 2026 expenditure budget. Discussion Items
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…to PPA, with the remaining $35,250 offsetting already budgeted Cary costs associated with the event. Recommendation : That Council (1…
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