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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.

39 matches. Each one shows the line that matched.

Read these as a history, oldest first

  1. Wed, Mar 25 Town of Chapel Hill · Town Council Agenda item
    The council appropriated $3 million in FY 2025 General Fund excess fund balance via budget ordinance O-1. enacted · Pass · A motion was made by Council Member Sharp, seconded by Council Member…
    in Town Council
  2. Wed, Sep 9 Town of Chapel Hill · Town Council Agenda item
    The annual budget ordinance amendment carrying forward encumbrances and other commitments from the 2026 fiscal year into 2027. enacted · Pass · Council enacted O-1, amending the Ordinance Concerning Appropriations and the Raising…
    in Town Council
  3. Wed, Mar 25 Town of Chapel Hill · Town Council Summary
    …On the discussion side, the council appropriated $3 million in FY 2025 General Fund excess fund balance under budget ordinance O-1, and approved the town's Public Housing Program Annual Plan…
  4. Wed, Jun 17 Town of Chapel Hill · Town Council Agenda item
    enacted · Pass · Council enacted O-1, O-2, O-3, and O-4, which approved miscellaneous budget ordinance amendments for various FY 2025-26 fund budgets. Consent
    in Town Council
  5. Oct 8, 2025 Town of Chapel Hill · Town Council Summary
    …Boulevard, a fiscal year 2025 affordable housing report, and routine budget and property items. The zoning case includes 10% of units reserved for households at 60% of area median income and a…
  6. Wed, Feb 25 Town of Chapel Hill · Town Council Agenda item
    Budget ordinance amendment adjusting the General Fund, Capital Improvement Fund, Grants Fund, Transit Fund, Library Gift Fund, Vehicle Replacement Fund, and Climate Action Fund, plus related project ordinance amendments for affordable housing…
    in Town Council
  7. Oct 8, 2025 Town of Chapel Hill · Town Council Agenda item
    Council adjusted several fund budgets, including the General Fund, Grants Fund, Transit Fund and Affordable Housing Development Reserve Fund. adopted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or…
    in Town Council
  8. Wed, Apr 15 Town of Chapel Hill · Town Council Agenda item
    …Stormwater Fund, Public Housing Fund, Affordable Housing Fund, and Transit Grants Fund budgets for FY 2025-26. enacted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted. Consent
    in Town Council
  9. Sep 10, 2025 Town of Chapel Hill · Town Council Agenda item
    Council re-appropriated funds for prior-year encumbrances and other budget commitments. adopted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or enacted. Consent
    in Town Council
  10. Wed, May 13 Town of Chapel Hill · Town Council Summary
    …Town Manager Ted Voorhees presented the $169.7 million recommended budget, saying it proposes no property tax rate increase and appropriates $500,000 from the fund balance, down from the prior year…
  11. Oct 22, 2025 Town of Chapel Hill · Town Council Agenda item
    An amendment would move the council's organizational meeting to December 3, 2025. adopted · This resolution(s) and/or ordinance(s) was adopted and/or enacted. Consent
    in Town Council
  12. Oct 22, 2025 Town of Chapel Hill · Town Council Agenda item
    An ordinance and resolution would update the town's 2002 percent-for-art program and its procedures for capital improvement projects.
    in Town Council
  13. Wed, Feb 25 Town of Chapel Hill · Town Council Summary
    …council closed the hearing, adopted the resolution (R-3) and enacted the ordinance (O-7). Council also voted unanimously to enact the budget ordinance amendment, adopt the Veterans Day holiday ordinance, amend…
  14. Oct 22, 2025 Town of Chapel Hill · Town Council Summary
    …rules under the Land Use Management Ordinance, with a plan to continue it to November 19. The consent agenda includes a Transit Fund budget amendment for two buses, a roof-replacement contract…
  15. Wed, Apr 15 Town of Chapel Hill · Town Council Summary
    …year budget adjustment across several town funds, a street-resurfacing contract increase with Daniels Inc. of Garner, public-housing capital fund spending plans, and Orange County's 2026 Heat Action Plan. Also…
  16. Wed, Sep 30 Town of Chapel Hill · Town Council Agenda item
    …11.3 million housing budget. Staff estimate 1,100 affordable units will be finished over the next five years. Median gross rent rose 32% in five years, and 57% of renters pay…
    in Town Council
  17. Sep 10, 2025 Town of Chapel Hill · Town Council Summary
    …consent agenda covering a budget re-appropriation, a Fire Station #4 redevelopment partnership, a highway safety grant, hazard mitigation planning, and amendments to the traffic and garbage ordinances. The council also took…
  18. Oct 8, 2025 Town of Chapel Hill · Town Council Agenda item
    Staff reported that 62 affordable housing units were completed in fiscal year 2025 toward a five-year goal of 900 new and 400 preserved units, with 11 of 14 plan recommendations underway…
    in Town Council
  19. Wed, Sep 9 Town of Chapel Hill · Town Council Summary
    …re-appropriating money encumbered before the fiscal year turned, adopting the 2026-2027 Public Housing Capital Fund program plan and its project ordinance, and supporting a grant application to the Governor's…
  20. Wed, Sep 23 Town of Chapel Hill · Town Council Summary
    …to repair the dam at 1714 Legion Road, with budget amendments to pay for it, and authority to acquire property for the NS RAPID bus line. It also approved the 2026-27…
  21. Wed, Sep 9 Town of Chapel Hill · Town Council Agenda item
    A resolution and project ordinance approving the 2026-2027 public housing capital fund program plan, which sets how the town spends its federal capital grant on public housing. adopted · Pass · Council adopted…
    in Town Council
  22. Fri, May 29 Town of Chapel Hill · Town Council Agenda item
    …Orange County Partnership to End Homelessness (OCPEH) Fiscal Year 2025 Annual Report
    in Town Council
  23. Wed, Mar 18 Town of Chapel Hill · Town Council Summary
    …She walked through the five-year budget outlook and recent investments in parks, fire and facilities. Council members asked about employee health plan costs, the sustainability of fire capital funding, and the…
  24. Wed, May 20 Town of Chapel Hill · Town Council Summary
    The council opens a hearing on the FY 2026-27 recommended budget and plans to take up a budget ordinance on June 10. It also holds hearings on an incentive agreement for…
  25. Wed, Apr 15 Town of Chapel Hill · Town Council Agenda item
    Adopts spending plans for the town's federal Public Housing Capital Fund grants covering FY2024-25 and FY2025-26. adopted · Pass · This resolution(s) and/or ordinance(s) was adopted and/or…
    in Town Council
  26. Wed, Sep 9 Town of Chapel Hill · Town Council Agenda item
    A resolution supporting a $183,785 application to the Governor's Highway Safety Program for the 2027 fiscal year, brought by the town's Vision Zero coordinator. adopted · Pass · Council adopted R…
    in Town Council
  27. Wed, Sep 9 Town of Chapel Hill · Town Council Agenda item
    enacted · Council enacted O-2, enacting a Capital Fund Program (CFP) Project ordinance. Consent
    in Town Council
  28. Fri, May 29 Town of Chapel Hill · Town Council Summary
    …staff asked the council to receive the Orange County Partnership to End Homelessness (OCPEH) Fiscal Year 2025 Annual Report. No council action or vote is requested, and the packet does not include…
  29. Wed, Sep 30 Town of Chapel Hill · Town Council Summary
    …homes developed and 252 preserved in fiscal 2026, with $6.3 million spent through partners. That puts the town at 27% of its five-year development goal and 76% of its preservation…
  30. Wed, May 6 Town of Chapel Hill · Town Council Agenda item
    Town Manager Ted Voorhees presented the FY 2026-27 recommended budget, which proposes no tax increase. Council members asked for clearer public materials distinguishing town, county and school funding ahead of budget…
    in Town Council
  31. Wed, Jun 10 Town of Chapel Hill · Town Council Agenda item
    Council enacted the $170,013,308 FY27 budget on a unanimous vote, holding the property tax rate flat and adding a 4% employee pay increase. Two late grants, for an AARP crosswalk…
    in Town Council
  32. Wed, Mar 18 Town of Chapel Hill · Town Council Agenda item
    Staff presented an early look at the FY 2026-27 budget, covering revenue trends, cost pressures, and how recommendations will support core services, the workforce, and council's strategic priorities. received and…
    in Town Council
  33. Wed, May 20 Town of Chapel Hill · Town Council Agenda item
    The council closed its public hearing on the FY 2026-27 recommended budget after taking resident comment. closed the public hearing · Pass · A motion was made by Council Member Miller-Foushee, seconded…
    in Town Council
  34. Wed, May 13 Town of Chapel Hill · Town Council Agenda item
    Town Manager Ted Voorhees presented a $169.7 million recommended budget with no property tax increase but a $8.798 per-ERU stormwater fee increase, and council discussed the effect of falling…
    in Town Council
  35. Wed, May 13 Town of Chapel Hill · Town Council Agenda item
    Mayor Jessica Anderson announced a celebration of Town Manager Ted Voorhees' birthday and reminded residents that the budget public hearing is set for May 20. Discussion Item
    in Town Council
  36. Wed, May 6 Town of Chapel Hill · Town Council Agenda item
    …including a May 8 movie night, Bike to Work Week May 11-17, and Roll Fest May 16, and reminded residents of budget meetings scheduled May 13 and May 20. Discussion Item
    in Town Council
  37. Wed, May 6 Town of Chapel Hill · Town Council Summary
    …Town Manager Ted Voorhees presents the FY 2026-27 Manager's Recommended Budget. Routine business includes proclamations for AAPI Heritage Month and National Police Week, and consent-agenda votes on two sets…
  38. Wed, Jun 10 Town of Chapel Hill · Town Council Summary
    Chapel Hill's Town Council unanimously enacted its FY 2026-27 budget on June 10, and advanced the Homestead Gardens affordable housing development further by authorizing development contracts and ground leases with…
  39. Thu, Apr 16 Town of Chapel Hill · Town Council Summary
    …The legislators discussed the state budget impasse, calling it their top priority, and raised concerns about proposed property tax levy limits and Low-Income Housing Tax Credit reform. Staff and partner organizations…

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