Schools and education items matching "budget"
199 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 149 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 |
|---|---|
| Schools and education | 199 |
| Budget and appropriations | 178 |
| Public facilities | 29 |
| Bonds and debt | 28 |
| Tax rate and revaluation | 19 |
| Parks and recreation | 12 |
| Grants and outside funding | 9 |
| Intergovernmental agreements | 9 |
| Health and human services | 8 |
| Fire and EMS | 7 |
| Housing and affordability | 7 |
| Contracts and procurement | 6 |
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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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Appropriating fund balance to cover a 2024 allotment overdraft and salary shortfall.
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Appropriating fund balance to cover a 2025 allotment overdraft and salary shortfall.
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Spends $278,200 of fund balance and adds $193,200 to the UNC Development Finance Initiative's study of the…
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Reallocates capital improvement program funds for Wake Technical Community College. Consent Item
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A municipal agreement with the state and a budget amendment appropriating 2,847,000 dollars in grant money for pedestrian…Approved unanimously, 5-0 (Ordinance No. N-25-58)
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Technical correction to a February 2026 resolution reallocating funds in the Wake County Public School System's capital improvement program…Staff recommend that the Board of Commissioners adopt a technical correction to the February 16, 2026 Resolution to Appropriate and Reallocate Funds in the WCPSS Capital Improvement Program.
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CAPITAL IMPROVEMENT PROGRAM (CIP) SCHOOL CONSTRUCTION COSTS REPORT
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…Wake Technical Community College Capital Improvement Program FY 2027 Plan…
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…Wake County Public School System FY 2026 Capital Improvement Program…Consent agenda Schools and education
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CAPITAL IMPROVEMENT PROGRAM (CIP) SCHOOL CONSTRUCTION COSTS REPORT
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The FY2027 to FY2033 capital improvement program executive summary, covering seven years of planned school construction.Staff or committee report Schools and education
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…Public School System FY 2026 Capital Improvement Program Reallocations Resolution
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A resolution reallocating funding within the 2013 capital improvement program and changing the plan of record for the 2013 and…
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…APPROPRIATION REQUESTS OF FUNDING FOR CONTINUOUS CAPITAL IMPROVEMENT PROGRAM BUILDING…
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Appropriating fund balance for property insurance claims.
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Appropriating fund balance for property insurance claims.
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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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Appropriating fund balance for the district's self-insured dental plan.
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Appropriating fund balance for Teachers' and State Employees' Retirement System assessment payments.
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Appropriating fund balance to cover general liability and workers compensation claims.
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Appropriating fund balance to carry over startup money for new schools.
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Appropriating fund balance from the Juul and Altria settlements, the vaping litigation money districts received.
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County Manager Bryan Thompson presents the draft FY2027-2033 Capital Improvement Plan ahead of a November 17 public hearing and…received and filed · This Agenda Item was received and filed.
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The seven-year capital improvement plan.Staff or committee report Schools and education
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An update on the school system's seven-year capital improvement plan. Regular Item
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The proposed 2026-2032 capital improvement plan, the district's starting position with the county commissioners. Two new future projects…Approved unanimously
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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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FUND BALANCE APPROPRIATION FOR LIABILITY INSURANCE CLAIMS
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FUND BALANCE APPROPRIATION FOR PROPERTY INSURANCE CLAIMS
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FUND BALANCE APPROPRIATION FOR GENERAL LIABILTY AND WORKERS’ COMPENSATION CLAIMS
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FUND BALANCE APPROPRIATION FOR CARRYOVER OF STARTUP FUNDS FOR NEW…
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A hearing to take public input on what capital needs should go into the town's five-year capital improvement…
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26-0104 Receive updated information on the Chatham County Schools charter school reimbursement requestThe Board approves a one-time $1,423,576 payment to Chatham County Schools, reimbursing the district's fund balance…approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, to provide a one-time reimbursement payment of $1,423,576 for prior-year expenses already paid…
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…The project is already in the capital improvement plan and under way; staff brought the bid tabulation and the contract…
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26-0440 Budget Ordinance Amendment - Burt's Bees Foundation GrantApproved on the consent agenda, unanimously.
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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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2025-2026 Budget Amendment #5
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2025-2026 Budget Amendment #4
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2025-2026 Budget Amendment #2
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The committee considers an application for Career and Technical Education state and federal funding for fiscal year 2026-27.
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…impasse; Chapel Hill-Carrboro outlined a plan to rebuild its fund balance through staff attrition and frozen non-personnel spending.
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2025-2026 Budget Amendment #3
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2025-2026 Budget Amendment #1
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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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…the first fifteen years, restore positions cut when the fund balance fell, and cover subscription-based curriculum against a state…
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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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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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…vision zero policy through grants, transit tax and the capital plan, completing the US 70 multimodal corridor study, extending Safe…Staff or committee report Grants and outside fundingRoads and transportationSchools and educationTransit
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FISCAL YEAR 2025 ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR)
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…tier 3, after several years of drawing down its fund balance. Its finance officer said the district expects to break…
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…TECHNICAL EDUCATION (CTE) STATE/FEDERAL FUNDING FISCAL YEAR 2026-2027
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10.F Municipal Agreement, Budget Amendment, and Project Ordinance Amendment…Approved unanimously, 5-0 (Ordinance No. N-25-59)
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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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A long consent agenda of budget ordinance and capital project amendments, a vehicle maintenance contract, an EPA environmental grant the…
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37 City of Durham Youthworks Program - Durham Technical Community College Contract Fiscal Year 2022-23…Program - Durham Technical Community College Contract Fiscal Year 2022-23
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26-0537 Vote to approve Fiscal Year 2026-2027 Budget…
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25-0236 Hold a public hearing for the recommended fiscal…received and filed · This Agenda Item was received and filed.
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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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25-0235 Hold a public hearing for the recommended fiscal…received and filed · This Agenda Item was received and filed
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…Durham County and Chapel Hill, approved FY 2024-25 budget amendment #3, contracted with Motorola Solutions for the second phase…Approved unanimously
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…2035, a $350,000 contract with Urban Ministries of Durham for a homeless day shelter pilot, and a budget amendment…
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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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The consent agenda includes a $1,500,000 budget amendment to fund the Durham Affordable Housing Loan Fund, part of…
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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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…APPROPRIATION REQUEST OF FUNDING FOR CIP 2006 CAPITAL BUILDING PROJECTS…
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A resolution asking the county to appropriate money for the 2006 capital building programme.
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A resolution asking the county to appropriate money for the continuous capital building programme.
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A resolution asking the county to appropriate money for the continuous capital building programme.
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The start of the 2026-27 capital improvement programme process.Ordinance Schools and education
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The start of the 2026-27 capital improvement programme process.Ordinance Schools and education
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The FY2027 to FY2033 capital improvement programme summary.Staff or committee report Schools and education
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RESOLUTION: CONTINUOUS CIP APPROPRIATION
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19. FY2027 WCPSS CIP Appropriations and Reallocations
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…5680 Review and discuss FY26-32 Recommended Capital Improvements Plan
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A budget and finance discussion spanning the current and coming fiscal years.
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Budget amendments and transfers for 2025-26.
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Budget amendments and transfers for 2025-2026.
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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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Routine budget appropriations and reallocations for Wake County Public School System for February FY 2026. Consent Item
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The budget resolution for 2025-26, which is the appropriation the district operates under for the year.
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An interim budget resolution for 2026-27, which lets the district keep spending while the county settles its appropriation.
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26
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BUDGET AMENDMENTS AND TRANSFERS, 2025-2026
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26
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BUDGET AMENDMENTS AND TRANSFERS, 2025-26
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…And economic development with infrastructure expansion, covering the utilities capital improvement programme.
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3 Public Comments on the Budget and Capital Investment PlanHearing held and closed
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…School funding and the proposed cut to pay-as-you-go capital drew the largest group, home repair assistance the…Hearing opened and closed unanimously; no decisions taken
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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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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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How the district's capital program lines up with its long-range growth planning.
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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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County capital money goes mostly to schools, with many park projects deferred to later years. Planning for a new Central…
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Draft FY2026-2027 Local Appropriations Request
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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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FY 2027 – FY 2033 CIP EXECUTIVE SUMMARY UPDATEStaff or committee report Schools and education
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FY 2027 – FY 2033 CIP EXECUTIVE SUMMARY UPDATEStaff or committee report Schools and education
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FY 2027 – FY 2033 CIP EXECUTIVE SUMMARY UPDATEStaff or committee report Schools and education
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FY 2027 – FY 2033 CIP EXECUTIVE SUMMARY UPDATEStaff or committee report Schools and education
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APPROPRIATION: DRIVER EDUCATION VEHICLE FUNDS SURPLUS RESERVE
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FY2026-2027 Local Appropriations Request
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CIP MOBILE CLASSROOM PRESENTATION: TEMPORARY & FLEXIBLE CAPACITYPresentation Schools and education
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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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FY 2027-FY 2033 CIP EXECUTIVE SUMMARY UPDATE - REMOVED FROM…Staff or committee report Schools and education
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The ten-year plan as recommended, before the board's amendments on 4 June.
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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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Proposed 2027-2033 CIP Projects
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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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…the county's Comprehensive Land Use Plan 2050, a housing scoring matrix, school capital funding policy and upcoming board appointments…
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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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What the final state budget means for the board's proposed 2026-27 budget, with the options that follow from…
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A working session on the proposed 2026-27 operating budget.
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The 2026-2027 budget resolution.
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The county budget, presented to both boards.
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A staff update on the district's budget position.
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Town Manager Ted Voorhees presented the FY 2026-27 recommended budget, which proposes no tax increase. Council members asked for…
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The quarterly budget and expenditure status report.
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An update on the 2025-26 operating budget.
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An update on the 2025-26 operating budget.
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The interim budget process for 2026-27.
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The outlook for the 2026-27 operating budget.
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The superintendent's proposed 2026-27 budget.
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The 2025-26 annual balanced budget resolution.
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A working session on the proposed 2026-27 operating budget.
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Options for reconciling the 2026-27 budget against what the county appropriated.
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Net savings identified in the 2025-26 local budget.
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A resolution urging the General Assembly to pass a state budget.
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Early considerations for the 2026-27 budget, ahead of the formal request.
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The superintendent's proposed 2026-27 budget, presented to the board.
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A preview of the superintendent's proposed 2026-27 operating budget.
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The county and school system review their shared budget and fiscal picture. Regular Item
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A preview of the 2025-26 operating budget alongside federal funding considerations.
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A preview of the district's budget priorities for the 2025-26 year. Discussion only; no vote takenDiscussion only; no vote taken
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26-0255 DPS Final Budget RequestDurham Public Schools Superintendent Dr. Anthony Lewis presented the district's final FY2027 budget request to the county commissioners.
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A recap of the December 2025 budget presentation and the board's small group exercise.
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The board's proposed 2026-27 budget, which becomes its funding request to the county commissioners.
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The proposed local current expense budget for 2026-27, which is the county-funded side of the district's operating…
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A budget and finance committee public hearing, the first of two the committee held in April. The district publishes no…
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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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A waiver of board policy 8101 so the proposed 2026-27 budget can be approved on this timetable.
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Reconciliation adjustments to the 2026-27 operating budget, which is where the difference between what the board asked the county…
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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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The 2025-26 capital outlay budget, including roof repairs where top layers failed to adhere, tennis court work, a gym…Approved without recorded dissent
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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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…and cut departmental budgets by about $7,000 each within a $44.9 million county-approved budget. Staff said the…
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…master's pay, and asked for easier access to budget allocation information and time for staff to meet association representatives…Presentation only; no vote taken
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QUARTERLY BUDGET/EXPENDITURES STATUS REPORT
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QUARTERLY BUDGET/EXPENDITURES STATUS REPORT
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2026-2027 Capital Outlay Budget
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Federal funds cover 5 to 6 percent of both districts' budgets. Orange County Schools has lost a $30,000 local…
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BOARD 2026-27 OPERATING BUDGET OUTLOOK
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2026-2027 Proposed School Nutrition Budget
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NET SAVINGS IDENTIFIED IN THE LOCAL BUDGET 2025-2026
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5. Wake County Public Schools Operating Budget
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The formal hearing on the recommended budget, opened and closed by motion.
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A review of how many children take school meals, which drives the child nutrition budget.
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The chair asked all three boards to bring subjects beyond the budget to the September joint meeting.
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26-0273 Durham Public SchoolsDurham Public Schools Superintendent Dr. Anthony Lewis and CFO Jeremy Teeter presented the district's FY2027 budget request.
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…Community College - Orange County Campus FY 2025-26 Operating Budget
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Wake County Smart Start presents its FY27 budget development to the committee, covering the county's early-childhood program funding…
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…RECOMMENDATIONS TO RECONCILE THE BOARD'S 2025-26 OPERATING BUDGET
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Chatham County Schools presents its FY2027 budget projections. 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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1.b Orange County Schools Budget Presentation
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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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…three on land use, one on the sheriff's budget and school resource officers, one on property revaluation appeals. Agritourism…
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BUDGET/FINANCE COMMITTE PUBLIC HEARING
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…Carrboro City Schools FY 2025-26 Operating and Capital Budget
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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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…The county's budget director said the finding points to no need for new school facilities for now.
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…Members set goals including a larger economic development budget, high-technology recruitment, and expanding the economic development districts.
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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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…of Manager's Recommended FY 2025-26 Annual Operating 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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…concerns about equitable access, transportation to magnet schools, and whether some underperforming magnet schools should be reconsidered given tight budgets.
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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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