Results for “budget”
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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 wordings this region's agendas use for the same thing, so a result may match one of them rather than what you typed.
107 matches, showing 50. Each one shows the line that matched.
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PH1 Annual Operating Budget and Capital Improvement Plan (CIP) - Fiscal Year 2027 - Potential AdoptionPH1 Annual Operating Budget and Capital Improvement Plan (CIP) - Fiscal Year 2027…in Regular Town Council Meeting
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Budget staff present the draft Capital Improvement Plan, including results of a resident survey and staff scoring used to prioritize projects.in Town Council Work Session - December 2025
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…FY27 budget, which continues at a later hearing. The council deferred the NCDOT reimbursement agreement for Olive Chapel Road and Apex Barbecue Road improvements and the yard waste ordinance amendments to its…
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…capital budget. Uh we then uh worked through what additional projects would fit within that budget. And in the end, 28 projects were funded within the immediate 5 years of the CIP…in Town Manager's Recommended Budget Fiscal Year 2026-2027
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…Fire Chief Tim Herman will also brief the council on accreditation progress, the 2026 fire academy, and capital improvement plans for five fire stations, including the new Hunter Street Public Safety Campus…
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…of general fund political through plan and adjust the CIF funding according because we basically set seven cents aside for the stuff that we're presenting as capital planning improvements but then…in Town Council Budget Work Session
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…fund balance. The town is near its 20 percent floor with about $1.4 million above it, against a three-year trend of roughly $1.3 million in budget amendments a year…
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…Fire Chief Tim Herman briefs the council on the department's bid for Center for Public Safety Excellence accreditation, an upcoming fire academy class and capital improvement plan updates. Police Chief Ryan…
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…fund balance, but this leaves approximately 1.4 million um over our 20% mark. And historically um our 3-year trend right now is about 1.3 million dollars in budget amendments…in Town Council Budget Work Session
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A budget amendment increasing position authorization and funding communication services.in Regular Town Council Meeting
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A budget ordinance amendment to align the town's reporting of fiduciary transactions with GASB 84 accounting rules.in Regular Town Council Meeting
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Consent budget amendment for an economic development incentive for Empire Distributors.in Regular Town Council Meeting
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…2027 budget and capital improvement plan, taken as a public hearing with potential adoption the same evening. Also a review of the police department's automated licence plate reader programme, three proclamations…
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Consent budget amendment for a conditional affordable housing fund commitment and acceptance of a Show Your Park Some Love grant.in Regular Town Council Meeting *NOTE THURSDAY*
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Consent budget amendment covering cemetery niche plates, data mining and services, Eva Perry Library repairs, and a general debt service correction.in Regular Town Council Meeting
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Agreements with GoTriangle and the regional planning organization covering the Go Apex Route 1 circulator and the coming year's bus stop construction and improvements.in Regular Town Council Meeting *NOTE THURSDAY*
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CN7 Budget Ordinance Amendment No. 10 and Capital Project Ordinance Amendment No…in Regular Town Council Meeting | Electronic
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Fire Chief Tim Herman updates the council on the department's bid for Center for Public Safety Excellence accreditation, an upcoming fire academy class, and capital improvement plan progress.in Town Council Work Session - November 2025
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CN9 Budget Ordinance Amendment No. 11 - Utility Debt Write Off and Consolidation…in Regular Town Council Meeting
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Fire Chief Tim Herman updates the council on Center for Public Safety Excellence accreditation, the 2026 fire academy, Wake County EMS coordination, and capital improvement plans for fire stations 1, 2, 4…in Town Council Work Session - January 2026
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…Right? Think about um the expected fund [1:45:00] balance at the end of this year around 8.6 million. And then we would like to see a specific action plan…in Regular Town Council Meeting
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…electric fund, the total budget is 70.61 million. This is a 10.25% increase from the current fiscal year. Uh this fund has 9.76 million in capital equipment improvements and…in Regular Town Council Meeting
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…The council will also get a first look at the draft Capital Improvement Plan, based on this year's resident survey and staff scoring of projects. The only item likely to end…
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…their budget plan for more than two months is just going to violate void that contract. We do have assistance programs. The town did have a direct customer assistance program for up…in Regular Town Council Meeting
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Required public hearing on the town's proposed operating budget for the fiscal year beginning July 2026.in Regular Town Council Meeting
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The council held the first public hearing on the fiscal year 2026-27 operating budget without taking action.in Regular Town Council Meeting
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…Road, several road-project contract amendments, the first budget public hearing for FY2026-27 (scheduled for Jan. 27), a rezoning statement/ordinance and environmental plan amendments tied to the Veridea development, and…
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…for fiscal 2025. But you also have non- major funds um and those are capital project funds, capital reserves, the library and the cemetery fund. The change in fund balance. So that…in Regular Town Council Meeting *NOTE THURSDAY*
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…the FY 2026-27 operating budget, electric time-of-use rate changes, a rezoning at 0 Smith Road, and a set of Unified Development Ordinance amendments. No public comment was taken during…
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Public hearing opens on the FY2026-27 annual operating budget.in Regular Town Council Meeting
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The Town Manager presents the recommended FY 2026-27 budget to the council.in Town Manager's Recommended Budget Fiscal Year 2026-2027
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Budget amendment funding police training.in Regular Town Council Meeting
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…this year's budget. plan for it and if it's significant enough in cost, then we'll probably be looking to look for funds or do a budget amendment to to…in Parks & Rec Advisory Board Special Meeting
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The first of two public hearings on the FY 2026-27 operating budget; expected to be continued to February 10, 2026.in Regular Town Council Meeting | Electronic
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The Town Manager will present the recommended budget for fiscal year 2026-27 to the Apex Town Council. The agenda itself is short -- just the presentation and a chance for council members…
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…Capital Area Metropolitan Planning Organization (CAMPO) – Go Apex Route 1: Fixed Route Circulator and FY2027 Bus Stop Improvements and New Bus Stop Construction Katie Schwing, Senior Planner – Long Range Transit, Planning Department…in Regular Town Council Meeting *NOTE THURSDAY*
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Staff walked the council through the General Fund, Affordable Housing Fund, debt service, Stormwater Utility Fund, Water and Sewer Fund, and Electric Fund portions of the recommended FY2026-27 budget, including proposed…in Town Council Budget Work Session
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…operating budget hearing. The 16-item consent agenda includes a rezoning denial for Apex Baptist Church, two annexations tied to rezoning cases, several water/sewer and electric utility contracts, an ordinance updating…
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…This graph right here is really good just because it helps us get a gauge for planning capital improvement projects, planning uh viability for determining which replacement projects, which rehab projects are…in Regular Town Council Meeting
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…Staff and members were candid that the board wants to be a more active participant in shaping the capital improvement plan rather than receiving it. It closed by creating three subcommittees, unanimously…
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…12-month data center/cryptocurrency-mining moratorium ordinance, and the resolution establishing the Peak Resilience and Well-Being Task Force. The fiscal year 2027 budget public hearing took public comment only; no…
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…So this group had talked about having an interest in informing the capital improvement plan and the development of the budget. It's something that came up um during our action planning…in Multimodal Transportation Advisory Board
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Consent contract award and related budget amendment for HVAC renovation at Public Safety Station No. 4.in Regular Town Council Meeting *NOTE THURSDAY*
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…ordinance to the council. Staff also updated the council on five parks projects. The Hunter Street Bike Park, planned behind the town's baseball fields, will likely cost more than budgeted once…
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Renewal and revision of the town's interlocal agreement with Wake County for ADA paratransit service this fiscal year.in Regular Town Council Meeting
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…we initially planned and have funding for, we've also identified that some of our last uh probably four or five capital projects and parks um came in under budget. So we…in Town Council Quarterly Work Session - August 2026 *NOTE THURSDAY*
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…program that space with something else. Um, the Salem Street improvements include three-lane widening with curb and gutter, um, shared lane markings for bicycles, which is part of our bike plan…in Regular Town Council Meeting
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…Please look at prioritizing the funding in the budget to reflect the priorities in last year's update to the affordable housing plan. You unan unanimously approved the findings and strategies in…in Regular Town Council Meeting
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…Peak Plan 2055 comprehensive plan and a facilities update. The afternoon covers a UNC School of Government workplace review, a dashboard of current town initiatives, budget overview and financial condition, capital projects…
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CN20 Position Authorization List - Fiscal Year 2026-27in Regular Town Council Meeting
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