Water and sewer items matching "budget"
61 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 164 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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The subjects carried by every item this filter selects, not just the ones shown below. Each one narrows the list further.
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| Subject | Items |
|---|---|
| Water and sewer | 61 |
| Budget and appropriations | 55 |
| Public facilities | 10 |
| Stormwater and flooding | 9 |
| Tax rate and revaluation | 9 |
| Contracts and procurement | 7 |
| Fees and utility rates | 7 |
| Housing and affordability | 6 |
| Schools and education | 6 |
| Police and public safety | 5 |
| Transit | 5 |
| Arts and public art | 4 |
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8.A-D Consent Agenda…against 411 Cherry Street, and budget amendment BA-26-11 reappropriating unassigned fund balance to complete the purchase of 129…Approved 5-0
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Budget Director Emily Bradford would preview a six-year capital plan built from department requests not yet matched to funding…
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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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The city appropriates fund balance to cover an operating shortfall in its water and sewer funds.
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Budget amendment BA 26-02 funding pay and classification adjustments a consultant recommended, an amendment to the 2026 pay grade…Approved, part of consent agenda
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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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An ordinance would amend the water and wastewater capital improvement plan to reallocate funding for the Jordan Lake Western Intake…Budget action Water and sewer
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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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A budget amendment appropriating the town's PFAS settlement funds.
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Budget amendment for sewer capital equipment in the Public Utilities Department.
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A budget amendment appropriating water and sewer grant funds.
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A budget amendment appropriating water and sewer grant funds.
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A budget amendment for the town's share of the 3M settlement over PFAS contamination. Approved 4-0 on consentApproved 4-0 on consent
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Budget ordinance amendment for a sewer outfall upgrade project.
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The board approved a budget amendment related to a 3M settlement as part of the consent agenda. Approved 4-0…Approved 4-0 on consent
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Budget ordinance amendment for a sewer pump station upgrade project.
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13 FY 2026 Capital Improvement Plan (CIP) Project Close Out
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Budget ordinance amendment for the water treatment plant's conversion to sodium hypochlorite disinfection.
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CN9 Budget Ordinance Amendment No. 11 - Utility Debt Write Off…
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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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2.III Budget Amendment: Water and Sewer Grant Funds
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2.IV Budget Amendment: Water and Sewer Grant Correction
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2.V Budget Amendment: Water and Sewer Grant Funds
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Adoption of the town's operating budget and Community Investment Plan for the fiscal year beginning July 1, 2026. The…
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…A companion ordinance would amend the Water and Wastewater Capital Improvement Plan to reallocate funding for the project.
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8.E Budget Amendment - Sewer Line Repairs - Public Utilities
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6 2025-26 budget and 2026-31 capital improvement plan
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2.IV Budget Amendment: PFAS Settlement Funds
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Appropriating $1,649,000 of sewer utility capital fund balance for the Triangle Wastewater Treatment Plant rehabilitation and upgrade, with…Approved on the consent agenda, unanimously.
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25-0588 Review and discuss the FY2027-2033 Recommended Capital…received and filed · This Agenda Item was received and filed.
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Town Manager Eric Peterson presented the Fiscal Year 2027-29 recommended budget. It holds the property tax rate steady for…
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8.C Budget Amendment (BA-26-29) and Project Ordinance…
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…The money ones: $65,000 from the Lebanon Fire Tax District fund balance for a response vehicle, $276,244.80…
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2 Recommended Fiscal Year 2026-2027 Budget Presentation
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2 Fiscal Year 2026-27 Manager's Recommended Budget Overview
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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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…session just ended, and a prioritization exercise on the council's work plan for the rest of the fiscal year.
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4.C Fiscal Year 2027-29 Budget and Financial Plan…
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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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…Also five capital project amendments, budget ordinance amendments for public health and cooperative extension, a $186,264.08 medical equipment…
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…Annual Report on Utility Oversize Reimbursements for Fiscal Year 2026
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…Staff expects to replace approximately 4,500 meters and radios this fiscal year. Approximately 3,500 meters are already in…
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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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Amended the Sodium Hypochlorite Conversion capital project ordinance, raising its budget from $454,453 to $615,600.
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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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…system, providing valuable data to track system performance, plan capital improvements, and evaluate available capacity for development. The existing agreement…
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Budget amendments and transfers covered items including a $280,046 transfer to the sodium hypochlorite conversion project and adjustments to…
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A routine batch of budget amendments would adjust revenue and expenditure lines across the general and water/sewer funds, including…
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…And economic development with infrastructure expansion, covering the utilities capital improvement programme.
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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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…whose estimated cost is running about $4 million over budget at halfway through design. The plant serves Cary, Apex, Morrisville…Approved on consent
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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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A project-by-project review of the county and proprietary capital plans, plus debt service and debt capacity for the…
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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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…Planned Development Residential at a density of 8.876 units per acre, tied to a utility extension agreement with Capital…
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The consent agenda included a resolution supporting the Upper Neuse River Basin Association's FY2026 budget of $767,000, with…
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…Holly Springs Interconnection Project exceeded the project’s approved budget. Staff recommend that Council reject all bids received on June…
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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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…Hillsborough is budgeting with FEMA grants cancelled federally and water and sewer rates under review.
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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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11.A Manager's Report…The state budget now law imposes a moratorium on interbasin transfers from the Cape Fear but exempts certificates applied for…Staff or committee report Budget and appropriationsHousing and affordabilityRoads and transportationWater and sewer
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