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.
Read these as a history, oldest first
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A $1,379,000 budget amendment and a five-year facility maintenance and janitorial contract with TKC Management Services for the Durham County Detention Center, which houses about 450 detainees and 100…in Work Session
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26-0435 Budget Ordinance Amendment No. 27BCC016 - Tobacco Prevention Grantin Regular Session
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26-0440 Budget Ordinance Amendment - Burt's Bees Foundation Grantin Regular Session
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26-0457 Budget Ordinance Amendment - Carolina Complete Health Grantin Regular Session
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…3.4 million under budget in fiscal 2025, and growth has slowed since. The only new item is a required four-year update to the transit plan itself. Commissioner Jacobs pressed staff…
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26-0450 Budget Ordinance Amendment - 2025 JAG Grantin Regular Session
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…Uh typically counties lead planning and coordination. They can uh provide funding support uh but they are not generally responsible for maintenance. uh funding strategies often include capital improvement improvement programs, voter…in Work Session
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…Staff briefed the board on the Capital Improvement Plan, county economic development and utilities infrastructure needs, and progress on greenhouse gas and renewable energy goals. Commissioners also worked through a 15-item…
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26-0502 Capital Project Amendment 27CPA016 and Budget Ordinance Amendment 27BCC029: purchase…in Work Session
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26-0471 Budget Amendment Ordinance No. 27BCC025 Cooperative Extension to Recognize $35…in Regular Session
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26-0461 Capital Project Amendment 27CPA012 and Budget Ordinance Amendment 27BCC023: opioid…in Work Session
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Appropriating $1,649,000 of sewer utility capital fund balance for the Triangle Wastewater Treatment Plant rehabilitation and upgrade, with a matching amendment to the engineering contract with Hazen and Sawyer, taking…in Regular Session
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…There are conversations that need to occur about our capital improvement plan and where we're headed. We need to adopt a CIP as we plan for the next several years. Um…in Budget Work Session - Day Three
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…Also five capital project amendments, budget ordinance amendments for public health and cooperative extension, a $186,264.08 medical equipment purchase, six vehicles through a purchasing cooperative, the first-quarter amendment to…in Regular Session
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…The next one is approval of budget ordinance amendment number 26 BCC7707 appropriating 1.5 million of general fund fund balance to support the dorm affordable housing loan fund. And just a…in Work Session
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…a whole 'nother side of the budget, which is the capital improvement plan. We have to keep our fiscal foundation in order, keep our fund balance at the right level, keep [1…in Regular Session
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…board suspend the rule and approve the budget ordinance amendment 26 BCC086 appropriating 1,379,000 [4:07:19] of general fund fund balance and authorize a manager to execute a contract…in Work Session
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The county manager presents the FY 2026-27 annual budget ordinance for adoption, as required by state law before July 1, 2026.in Regular Session
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The consent agenda includes a capital project and budget amendment moving $80,300 to the General Fund and recognizing $213,000 from the Army National Guard's REPI program to complete a…in Work Session
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…10.9 million in continuation funds, 14.8 million in expansion funds, 7.8 million in capital outlay. And we want to draw particular attention to the expansion fund request which would…in Regular Session
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…This is approval of capital project amendment and budget amendment of $150,17.33 of debt service fund which will be transferred to the PO fund to support increases to the new…in Work Session
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…Now we've moved on to our other business, which the only thing we have on our agenda for other business is the adoption of the fiscal year 2026-2027 budget ordinance…in Regular Session
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26-0088 Capital and Budget Amendment Appropriating $400,000 for Shoppes of Hope Valley Project BuildThe project pairs a $400,000 budget amendment with a construction contract, capped at $1.73 million, to renovate the Project BUILD facility at Shoppes of Hope Valley on South Roxboro Street.in Work Session
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26-0316 OrdinanceThe agenda lists an ordinance item under the budget work session, with no further detail in the document.in Budget Work Session - Day Four
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Distributes the board-approved 2% cost of living adjustment for FY 2026-27, totaling $3.6 million, across budget functional areas.in Regular Session
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…And economic development with infrastructure expansion, covering the utilities capital improvement programme.in BOCC Budget Retreat
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…five capital project amendments, several budget ordinance amendments including public health and cooperative extension, a $186,264.08 purchase from a medical equipment maker, six vehicles bought through a purchasing cooperative, the…
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…comprehensive plan policy changes going to a hearing the following week, an hour on a draft data centre moratorium, and an hour on the capital improvement plan. The board also starts putting…
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A second amendment would add $30,000 more to the Food Security Program.in Work Session
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26-0172 Budget Amendment Recognizing $600,000 NCDSS Grant for Welcome Baby…in Work Session
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26-0081 Budget Amendment Recognizing $2,248 NCDHHS Grant for Child Fatality…in Regular Session
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26-0076 Budget Amendment Appropriating $100,000 for the County's Matching…in Regular Session
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26-0078 Budget Amendment Approving $30,000 from Opioid Settlement Fund for…in Regular Session
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26-0085 Budget Amendment Appropriating $40,000 for the Durham County Food…in Regular Session
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The amendment would recognize $2,248 in state funding for the county's child fatality prevention work.in Work Session
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Day one of Durham County's budget work sessions, opening at 9:00 AM with the budget overview and then four departments: organisational effectiveness and performance review, risk management, transportation and the…
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26-0169 Budget Amendment Recognizing $5,000 from Durham ABC Board for…in Work Session
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26-0089 Budget Amendment Appropriating $30,000 More for the Durham County…in Regular Session
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26-0471 Budget amendment 27BCC025, cooperative access to food and nutritional support…in Work Session
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26-0069 Budget Amendment Recognizing $50,396 in Year 4 NCDHHS Grant…in Regular Session
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26-0088 Capital and Budget Amendment Appropriating $400,000 for Shoppes of Hope Valley Project Build26-0088 Capital and Budget Amendment Appropriating $400,000 for Shoppes of…in Regular Session
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The $40,000 amendment would support the Food Security Program's work with the Durham Center for Senior Life.in Work Session
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26-0147 Budget Amendment Transferring $117,630.96 in Overrealized Occupancy Tax…in Regular Session
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26-0067 Budget Amendment Recognizing $14,820.61 in Smart Start Funding…in Regular Session
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26-0073 Budget Amendment Recognizing $240,000 NCDEQ Grant for Whispering Pines…in Regular Session
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26-0106 Capital and Budget Amendment Appropriating $584,085 for 500 E. Main St. Downtown Parking Project26-0106 Capital and Budget Amendment Appropriating $584,085 for 500 E…in Regular Session
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A $30,000 amendment from the state's opioid settlement fund would buy more naloxone to reverse overdoses in county facilities.in Work Session
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Staff will present the current-year budget picture and the planning framework for the FY 2026-27 operating and capital budgets, including Key Performance Indicators and possible adjustments for economic changes or…in Work Session
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The amendment would add $14,820.61 in Smart Start grant funding to Cooperative Extension's Welcome Baby Program.in Work Session
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26-0131 Budget Amendment Appropriating $125,492 for the Sheriff's Office…in Regular Session
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