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.
195 matches, showing 50. Each one shows the line that matched.
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…Cary maintains a network of flow monitors and rain gauges throughout its wastewater collection system, providing valuable data to track system performance, plan capital improvements, and evaluate available capacity for development. The…in Regular Meeting
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…engagement plan to cost up to $100,000. With that, uh, staff recommends that council utilize up to $150,000 of funding budgeted within the general fund for mid-year appropriations of…in Regular Meeting
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…Staff recommends Council utilize up to $125,000 of funding budgeted within the General Fund for midyear appropriation for the purposes of improving the Walnut Street Parking Deck gravel lot. DOC ID…in Regular Meeting
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…Staff expects to replace approximately 4,500 meters and radios this fiscal year. Approximately 3,500 meters are already in-house or on order for the capital project. To complete the planned…in Regular Meeting
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A staff handout summarizing public input received to date on the fiscal year 2027 budget (the 'pulse report') was included in the packet; the mayor noted it at the close of the…in Work Session
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…that input on the fiscal year 2027 budget is open through adoption in late June; the proposed budget goes to council May 14 with two public budget hearings to follow. Recognitions, Reports…in Regular Meeting
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…The board adopted its 2025-2026 work plan, which centers on advising the town on park and cultural facility projects, providing input on capital budget planning, and supporting the Bike Plan, whose…
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…The recommended FY 2027 budget went to the council on May 14. One recorded vote: removing $75,000 budgeted for a downtown business alliance consultant from the fiscal year 2026 budget, unanimous…
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Training on fund balance, taken as one of the recommendations from the state auditor's report on the town.in Work Session
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…surrounding region in accordance with Cary’s utility master plans. These agreements provide cash reimbursements for eligible utility oversizing, funded from capital project allocations. Recommendation : No Council action is required. The purpose…in Regular Meeting
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Cassie Schumacher-Georgopoulos walked the committee through early FY2027 budget planning and ran a quadratic-voting exercise on spending priorities. Members ranked maintaining facilities, new capital investment and fiscal responsibility highest; the…in Committee Meeting
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…Staff Recommendation to Fund Budgeted in the General Fund for Appropriation for Improving the Wallen Street Parking Second Discussion [1:19:48] We Going to Come Back Anyone's Question Public Question…in Regular Meeting
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…Planning director Heather Whelehan walked board members through the town's fiscal year 2027 budget and led a quadratic voting exercise. Members discussed their results afterward. Council liaison Brittany Richards took part…
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…That Council utilize up to $150,000 of funding budgeted within the General Fund for midyear appropriation for the law firm investigation of matters related to the former town manager and $100…in Regular Meeting
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A $25,000 amendment to Brown and Caldwell's design contract for a value engineering review of an aerated sludge holding tank, whose estimated cost is running about $4 million over budget…in Regular Meeting
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…Hutchins gave the board the same budget presentation she had given the town council at its retreat, covering the town's early-stage fiscal year 2027 budget process, then led members through…
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A $2,367,765 appropriation from capital reserve to the general fund to cover the arbitrage rebate Cary owed the federal government. Unspent proceeds from the 2021 tax-exempt bonds earned more…in Regular Meeting
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Staff presented the second iteration of the fiscal year 2027 capital budget, now reduced to about $84 million from $138 million in initial department requests, and walked through funding-source restrictions, a…in Work Session
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The committee's March 19 minutes record a budget exercise ranking facility maintenance, new capital investment and fiscal responsibility as its top values, plus planning for the town's 100 Miles of…in Advisory Board Meeting
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…Members worked through a capital budget exercise with staff and discussed priorities for the 2025-2026 work plan, including land dedications, volunteerism, equity and accessibility, and cultural arts programming, but put off…
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…Capital planning manager Paul Kuhn gave the capital budget update. Members asked what counts as capital rather than operating spending, about the Cary Tennis Park renovation, about when in the budget process…
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…Staff recommends renewal for fiscal year 2027 at a cost of $1,625,854.56, a 2.9% increase over the prior year. Salesforce serves as Cary’s primary platform for resident…in Regular Meeting
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…on the last stretch of budget season and pointed members to the second budget public hearing two days later. A member raised the Searstone planned development amendment, case 24-REZ-02, alongside…
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…Interim Town Manager Russ Overton and Assistant Town Manager Scot Berry walked the committee through early FY2027 budget planning, including how Cary's tax rate and staffing compare with peer municipalities, then…
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…meeting, along with a continued discussion of the athletic committee and a budget exercise ahead of the fiscal year 2027 cycle. The board is also set to discuss what its liaison roles…
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…Staff recommends Council utilize up to $ 4 0,000 of funding budgeted within the general fund for mid-year appropriation to evaluate options for the future of the Citizen ’ s Convenience Center…in Regular Meeting
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…On the consent agenda, we have council member travel and training expenses for August 2026 budget adjustment arbitrage funds capital area metropolitan planning organization budget amendment. Bid award for the 2026 force…in Regular Meeting
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…debt and credit rating discussion with Davenport, a legislative update on the session just ended, and a prioritization exercise on the council's work plan for the rest of the fiscal year.in Quarterly
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…Staff also reported the convenience center relocation on schedule, on budget and in scope. The North Carolina Railroad told the town in September 2025 it intended to use its right of way…
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…but require written uh notice to the council before any appropriations out of fund balances are made mandate reporting discretionary budget changes at the next regular uh council meeting and on that…in Regular Meeting
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…Staff requests Council approval of commercial property, commercial liability, and inland marine insurance policies with Trident Public Risk Solutions for the 2026-2027 policy year. Cary procured these policies through an existing…in Regular Meeting
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…The audited annual financial statements for the fiscal year ending June 30, 2025, indicate that Cary remains in solid financial condition. This report presents the financial section of the Annual Comprehensive Financial…in Regular Meeting
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…fiscal year. >> So clear. Thank you so much. >> Good deal. And though >> not the only reason, not the only factor in thinking about our fund balance…in Work Session
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…Before that, members heard updates on capital projects, Spring Daze, May's Bike Month and a planned web map of greenways and amenities, which the committee agreed to discuss further in May…
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…agreement preview, and continued budget discussion, with no closed session. Staff walked through the Austin Yards development agreement framework for the 46.3-acre, jointly owned Heritage Capital site near I-40…
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…unaudited fiscal 2026 results, a debt and credit rating discussion led by the town's financial adviser Davenport, a legislative update, and an exercise in which members ranked what staff should work…
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…Council Liaison Jack Smith reported the town council approved a $510.9 million FY26 budget on June 26 and invited members to a Special Town Hall meeting July 22. Staff also announced…
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…Capital planning manager Paul Kuhn and transportation director Cassie Schumacher-Georgopoulos set out how the two plans get from concept to regulation. The amendments update Chapter Five, Engage, with the parks system…
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…The board also reviewed, without voting, the town's fiscal 2027 capital and operating budgets and a draft of its 2025-26 annual report; members plan to adopt the report at their…
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…So, our two top revenue sources for the general fund are sales tax and property tax. So, the sales tax is one we talked about last year. You'll see um the…in Work Session
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…A resident, citing an approved hotel-accommodation expense and asking for accountability over town manager spending described as roughly $64,000 over budget. A resident, citing a roughly $1.3 million purchase…
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…19 to hear from the Capital Area Metropolitan Planning Organization (CAMPO) on the Triangle Bikeway project and to elect its chair and vice chair for the year. The committee also gets a…
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2. Council Initiated Item: Revisiting the Appropriation for the Lot on Walnutin Regular Meeting
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…I appreciate uh council's discussion on the capital budget and other items at the work session tonight that we literally just wrapped up. Uh for those of you that are here…in Regular Meeting
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Cary's Public Art Advisory Board approves its annual report covering the year's public art reviews on capital and private development projects, its biennial Creative Placemaking Award, and recognition of long…
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Cary's Planning and Zoning Board recommended two changes to how the town builds streets: an amendment to the Imagine Cary Community Plan covering the Engage and Move chapters, and the land…
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1. Appropriation of Funds for Purchase of Propertyin Regular Meeting
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A budget input presentation, giving the board a chance to comment on the FY 2027 budget before it went to council. FY27 Budget Inputin Regular Meeting
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An overview of how the department's operating budget moves through approval and how revenue is categorized. The department's current operating budget is $29.5 million, about a tenth of the…in Advisory Board Meeting
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Staff reviewed the town's current budget document with council as a learning exercise ahead of the coming budget cycle, and covered the year's budget development schedule. A housing update on…in Work Session
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