Results for “budget”
Narrow these results
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.
Read these as a history, oldest first
-
…Cary's current policy targets 33.33% of budgeted general fund expenditures, measured against total fund balance. The town came in at 41% for fiscal year 2025, with a $106.4 million…
-
…That means budget fiscal year 2025. We're doing comparison of 2025 fund balance. Some people would have the fiscal year 2025 fund balance but they the numerator could be the budgeted…in Work Session
-
…s budget in Cary’s annual budget ordinance. CAMPO is increasing partner funding after the adoption of the fiscal year 2026 budget; Council is required to approve all CAMPO budget amendments. Recommendation…in Regular Meeting
-
…draft fiscal year 2025 Annual Comprehensive Financial Report (ACFR), covering the town's $1.9 billion total net position, a general fund balance of about $106 million (41% of budgeted expenditures, above…in Work Session
-
…a budget like this because we're transferring to [6:14:30] capital that net loss of 1.2 million, right? So it's an appropriation from fund balance for capital at…in Town Council Annual Meeting
-
…fund balance. As a result, budget line items were monitored more closely and additional capital projects were closed out due to the reassessment work council went through as part of the budget…in Regular Meeting
-
…As the lead planning agency for the Capital Area Metropolitan Planning Organization (CAMPO), Cary provides budget and financial support to CAMPO and includes CAMPO’s budget in Cary’s annual budget ordinance…in Regular Meeting
-
…We have the executive summary, the budget ordinance, the summary of operating and capital budgets, the general fund and utility fund summaries, the capital improvement budget by funding source, the fees and…in Work Session
-
CAMPO's 2027 revenue and expenditure budgets are revised for changes in partner participation. Cary is the lead planning agency and carries CAMPO's budget inside its own ordinance; none of it…in Regular Meeting
-
…balance as of um fiscal year 2026. That's our effort when we're adding to fund balance. We're building that capacity for carrie's future which includes car uh capital…in Quarterly
-
II.E BudgetReassessed capital projects returned $46.9 million: $15 million to the general fund balance and $31.9 million to capital reserve, of which $18.2 million is restricted transportation funding, $7.6…in Quarterly
-
…the draft fiscal year 2025 Annual Comprehensive Financial Report, covering the town's $1.9 billion net position and a general fund balance of about $106 million -- 41% of budgeted expenditures, above…
-
…Mayor Pro Tem Lori Bush said a 10% tax increase was too much and suggested drawing on a projected fund balance of about $125 million to reduce it. Sarika Bansal agreed, and…
-
…to the chief >> capital improvement plan. >> Capital improvement plan. >> I was like, what? >> This is the budget. The plan [laughter] is >> looking…in Work Session
-
…Finance director Kimberly Branch reported the general fund ended the year with a $106 million fund balance, 41% of budgeted expenditures and above the town's 33.33% policy floor, after adding…
-
…capital request for fiscal year 2027 totals $21 million, split between $8 million for maintenance and $13 million for improvements and new projects, and got an overview of how the operating budget…
-
…balanced capital general capital budget today of 83.8. And so does that mean that there are a good number of projects that are not being funded on the general capital side…in Quarterly
-
…ask that question. [laughter] Um so essentially you would be adopting a planned budget that is inconsistent with fund balance policy. Um I I would also like to highlight that um um…in Work Session
-
…rest ($4-5 million) -- and the council voted unanimously for the middle option, funded from general fund balance. The council also reviewed the history of the town's delegation-of-authority resolution…in Work Session
-
…Council approves the Fiscal Year 2027 Recommended Budget as reflected in the materials provided this evening, including the operating and capital budget ordinances and all related schedules and documents, and adopts the…in Regular Meeting
-
…Um it's nothing for any other bigger capital projects. It's 3, 4, 5 years depending on the So, a lot of times you're funding the very early planning stages…in Work Session
-
…Council held the first of two planned work sessions on the capital budget. Staff reviewed the town's roughly $751 million capital budget, with about $356 million (53%) already spent or encumbered…
-
…staff realized after the fiscal year 2027 recommended budget had been issued that a portion of campus 2027 funding was not included. This adjustment corrects that oversight. In the capital improvements budget…in Regular Meeting
-
…off on the current site (staff's recommended Option 2), appropriating $525,000 from general fund balance for design and construction; the alternative of closing the site entirely or building a new…
-
…These plans do not include that because it's going to be continued conversations with council as we um adopt updated capital budgets every year. And so the vision for the plan…in Work Session
-
…There's $16.2 million worth of transfers to capital >> from the fund balance >> from well it's from the general fund. So looking right let me help…in Work Session
-
…Members used an interactive polling exercise to rank roughly ten potential budget priorities for the coming year, including affordability, community safety, environmental stewardship, fiscal responsibility, staffing, facility maintenance, and service levels; discussion…
-
…Um We have included both the utility fund request and the general fund request in the FY27 manager's recommended budget. And then you can see how each year, I will point…in Work Session
-
…The council took no vote on the FY27 budget, the Jacobs Creek annexation and rezoning, or the ACT 39 comprehensive plan amendment; all three return at a later meeting. The council amended…
-
…The council also learned it recouped $46.9 million from reassessed capital projects — $15 million back to the general fund balance and $31.9 million to capital reserve, of which $18.2…
-
…program budget to a 5% average throug h a series of actions, including reallocating existing funds, to support this adjustment without requiring additional taxes, fees, or other fiscal year 2026 appropriations. Recommendation…in Regular Meeting
-
…the budget process where you're looking at all that because you're looking at how much general fund fund balance you have uh for capital projects for next fiscal years yet…in Work Session
-
…discussion of the proposed uh fiscal year 2027 budget earlier tonight at the work session. Uh, [0:10:59] we talked about tax rate, fund balance, cuts, and new revenues. Um, as…in Regular Meeting
-
…Capital and Operating Budgets 2. Toured and provided feedback on several projects within the PRCR Department 3. Discussions held over the year provided a deeper understanding of the PRCR System Plan and…in Advisory Board Meeting
-
…fiscal year and go to the general fund summary. >> So is there a place where [snorts] some you know a lay person can say here's what our fund balance…in Work Session
-
…The night also carried two rezonings and the first of two public hearings on the recommended FY 2027 budget. One rezoning, an amendment to the Sears Farm planned development for 87 townhouses…
-
…On the consent agenda, we have appropriation of funds for purchase of property, 2026 opioid litigation settlements, petition for South Hills Municipal Service District, Capital Area Metropolitan Planning Organization, Campo, Budget Amendment…in Regular Meeting
-
…the general fund capital reserve to the general fund their originating source upon full or partial closure or via a budget adjustment. We did that and added this one this year because…in Work Session
-
…On May 14, 2026, Cary’s interim town manager presented the Recommended Fiscal Year 2027 Budget to Council at a quarterly meeting. N otification of public input opportunities was conducted through a…in Regular Meeting
-
…And so we started adding more and more capital maintenance to our capital plan. And so we went from having a mass um a capital plan that was pretty much dominated by…in Town Council Annual Meeting
-
…21, then spent most of the session on the FY2027 recommended budget. Members debated whether to draw further on fund balance to soften the proposed 3.75-cent property tax increase, weighing…
-
…It is not uncommon to see significant differences year-to-year in the capital budget as these funds support infrastructure projects at varying stages of readiness. The recommended budget includes a 3…in Regular Meeting
-
Staff presented the $573.5 million FY27 recommended budget, up 12.2% from the current year, including a 3.75-cent property tax increase, a $2 solid waste fee increase and a…in Regular Meeting
-
…Davis Drive Park’s playground renovation planning was already in progress as part of Cary’s larger routine capital maintenance efforts. After discussing this location with the foundation, it was determined that…in Regular Meeting
-
…Staff member Cassie Schumacher-Georgopoulos ran a quadratic-voting exercise on budget priorities; committee members ranked maintaining facilities, new capital investment and fiscal responsibility highest. Those rankings go into the materials the…
-
…Staff recommends Council utilize up to $75,000 of funding budgeted within the General Fund for midyear appropriation for the purposes of improving… Consent Agendain Regular Meeting
-
…Council adopted the amended agenda, and approved its four-item consent agenda (property purchase appropriation, opioid settlement funds, South Hills municipal service district petition, and CAMPO budget amendment), unanimously and without discussion…
-
An update on the department's capital budget request for fiscal year 2027: $21 million, split between $8 million for maintenance and $13 million for improvements and new projects.in Advisory Board Meeting
-
Cary's council adopted its fiscal 2027 budget and awarded a $49.4 million construction bid for the GoCary bus operations and maintenance facility, both 7-0. It also heard a rezoning…
-
Staff walked council through financial trends, including a fund balance ratio that has dropped from 57% in 2021 to 41% in 2025 and a revenue-neutral property tax model tied to the…in Town Council Annual Meeting
Follow this
These links carry the filters above. Put one in a feed reader and it keeps answering the same question as new meetings are collected — no account, and nothing about you is stored.