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.
214 matches, showing 50. Each one shows the line that matched.
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…Any additional items? I just had I had a question regarding um 25-0511 the capital project for the new Lincoln Community Health Center building modernization. Do we know from how much…in Regular Session
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The consent agenda includes a $1,500,000 budget amendment to fund the Durham Affordable Housing Loan Fund, part of a $5 million push by the county, city and Duke University to…in Regular Session
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…that creates the capital project, but I feel like that's probably not what you're asking. >> I thought that we had allocated funding in our CIP for this. Um…in Regular Session
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Durham County commissioners spent Tuesday's work session on two long-range plans and a $48.9 million building. The consent agenda carries a capital amendment appropriating $48,919,120 for the…
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…up to $875,000 in upfit costs; a $591,000 capital project moving Debt Service Fund balance to pay for repairs, including a new generator and two replacement elevators, at the Lincoln…
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…The consent agenda carries a $312,000 budget amendment for the Cooperative Extension 4-H program, an electric-vehicle charging contract for the new 500 E. Main Street parking deck, and the…
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…Fire and Emergency Apparatus not to exceed $2,119,440.00; a $1,001,500 budget amendment recognizing city and county funds for the Low-Income Homeowners Tax Relief Program; a $764…
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26-0267 Budget OverviewCounty Manager Claudia Hager and Budget Director Keith Lane presented an overview of the FY 2026-27 recommended budget.in Budget Work Session - Day One
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26-0254 Durham County Budget UpdateCounty Manager Claudia Hager and Budget Director Keith Lane presented an update on the county's FY2026-27 recommended budget to both boards.in Joint BOCC/BOE Meeting
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County Manager Claudia Hager formally presented the FY 2026-27 recommended budget to the board, kicking off budget season.in Regular Session
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…The challenge was, as we knew starting out, having funds to sustain it. And unfortunately, that was a challenge that we faced. In this current budget, we allocated $500,000 to support…in Regular Session
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How programme and performance measurement will feed the budget, from the organisational effectiveness office.in BOCC Budget Retreat
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Financial highlights from the chief financial officer, tax projections tied to the revaluation from the tax administrator, and the FY 2026-27 budget outlook against economic and demographic trends. Supporting material included…in BOCC Budget Retreat
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26-0255 DPS Final Budget RequestDurham Public Schools Superintendent Dr. Anthony Lewis presented the district's final FY2027 budget request to the county commissioners.in Joint BOCC/BOE Meeting
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26-0313 LibraryThe Library system, led by Director Dana Connors, presented its budget request as part of the county's FY27 budget work sessions.in Budget Work Session - Day Four
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Day two of Durham County's budget work sessions, from 1:00 PM. Four items: the public school system, justice services, an update on violence reduction, and a sewer fee increase. The…
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26-0315 Future Policy DiscussionsCounty Manager Claudia Hager and Budget Director Keith Lane led a discussion of budget-related policy questions still to be resolved.in Budget Work Session - Day Four
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The required public hearing for resident input on the FY 2026-27 recommended budget, ahead of the board finalizing it.in Regular Session
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The board held its annual advance public comment session ahead of the FY 2026-27 budget process, with residents limited to three minutes each.in Regular Session
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Alliance Health's CEO and finance leadership will update the board on its FY 2025-26 budget, including how recent federal policy shifts may affect funding and service delivery for mental health…in Work Session
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…The consent agenda carries the year's routine $19,398,358 appropriation of County Contribution (PAYGO) funds across dozens of ongoing capital projects, from HVAC and roof replacement to a new $750…
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The consent agenda includes the annual $19,398,358 appropriation of County Contribution (PAYGO) funds across dozens of ongoing capital projects, including a new $750,000 Sheriff's RTP annex, $2.25…in Regular Session
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…Tell us about your top community priorities for fiscal year 2627 budget by taking the annual resident budget survey. Your feedback plays a key role in shaping Durham County's future. You…in Regular Session
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…The consent agenda carries a $1,500,000 budget amendment to fund the Durham Affordable Housing Loan Fund, part of a $5 million push by the county, city and Duke University to…
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…Item number 25-0449, approval of budget ordinance amendment number 26 BCC010 for the Department of Social Services to recognize Durham County's FY2526 home and community care block grant funding plan…in Work Session
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26-0301 Justice ServicesJustice Services, led by Director Roshanna Humphrey, presented its FY2027 budget request.in Budget Work Session - Day Three
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26-0274 Justice Services DepartmentJustice Services Director Roshanna Humphrey presented the department's FY2027 budget request.in Budget Work Session - Day Two
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26-0302 Tax AdministrationTax Administrator Keyar Doyle presented a budget and operations update for Tax Administration.in Budget Work Session - Day Three
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26-0269 Risk ManagementThe county's Risk Manager and County Attorney presented the Risk Management budget request.in Budget Work Session - Day One
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26-0270 TransportationThe county's Transportation Director presented the department's FY2027 budget request and work programs.in Budget Work Session - Day One
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26-0271 Office of Emergency ServicesThe Director of Emergency Services presented the office's FY2027 budget request.in Budget Work Session - Day One
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26-0299 Public HealthThe Public Health Department, led by Director Dr. Rodney Jenkins, presented its FY2027 budget request.in Budget Work Session - Day Three
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26-0300 Department of Social ServicesThe Department of Social Services, led by Director Maggie Clapp, presented its FY2027 budget request.in Budget Work Session - Day Three
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The Director of Organizational Effectiveness presented the department's FY2027 budget request alongside a performance review.in Budget Work Session - Day One
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26-0273 Durham Public SchoolsDurham Public Schools Superintendent Dr. Anthony Lewis and CFO Jeremy Teeter presented the district's FY2027 budget request.in Budget Work Session - Day Two
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The board discussed its running add/delete list of items under consideration for the FY27 budget.in Budget Work Session - Day Four
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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.in Budget Work Session - Day Two
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26-0314 Animal Protection Society (APS)The Animal Protection Society presented its budget request, alongside an update on capital repair projects at the county animal shelter.in Budget Work Session - Day Four
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Transportation staff previewed the draft FY27 transit budget required under the county's interlocal agreement with GoTriangle; a final version goes to the board for adoption in June.in Work Session
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Durham County's commissioners spent 26 February in a day-long retreat opening the FY 2026-27 budget, at the Human Services Building rather than the county chambers. The morning was the…
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The annual transit budget under the 2023 transit governance agreement, which needs approval from both this board and GoTriangle's trustees. Staff wanted direction before the draft work program is released in…in Work Session
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Sheriff's Office staff and Wellpath, the detention facility's medical contractor, briefed the board on medical conditions, pharmaceutical costs and outpatient and emergency care trends among detainees to inform future budget…in Work Session
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…Funded from the Sheriff's operating budget.in Regular Session
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…management ($12,000/year for four years) plus up to $638,000 in the first year for eBooks, eAudiobooks, eMagazines, and streaming content, funded from the library's existing electronic-resources budget.in Regular Session
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Approval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval. A joint county-GoTriangle staff working group recommended it for approval by…in Work Session
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…moves to the county debt service fund and $12,517.87 to the county lottery account for future allocation, and the project budgets drop to zero. Approved on the consent agenda, unanimously.in Regular Session
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Approval of the annual work program and budget for the Durham County Transit Plan, which also requires GoTriangle Board approval. A joint county-GoTriangle staff working group recommended it for approval by…in Regular Session
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…the total project budget is $55,156,315.24, of which the county carries $25,869,253, or 46.9 percent. The city council takes up its side on September 21. The…
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…The scope of work and budget were still being negotiated; the contract itself comes back to the board later.in Work Session
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26-0428 Interlocal and Joint Use Agreements for New Emergency Operations Center and Backup 911 Call Center…The project budget is $55,156,315.24, with the county responsible for $25,869,253, or 46.9 percent. The city council considers it on 21 September. Approved on the consent…in Regular Session
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