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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Revises sections 1.04, 1.07 and 1.08 of the county's fund balance policy: new target ranges for unassigned and total General Fund balance, and clearer rules for spending money…in Regular Session
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Appropriates $150,000 in General Fund fund balance for a Library Master Facilities Plan.in Regular Session
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Appropriating $212,000 of general fund balance to cover cost increases on 11 previously approved ambulances, after the state adopted updated CAAS standards for newly manufactured units. Approved on the consent agenda…in Regular Session
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26-0349 Capital Project Amendment 26CPA024 & Budget Ordinance Amendment 26BCC087 - Reduce Completed…in Regular Session
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Adds $8,292 from fund balance to the county's contract with the NC Forest Service, raising it to $89,336 for 2026-27 after the state budget gave Forest Service staff…in Work Session
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Appropriating $25,000 of Eno fire tax district fund balance so Eno Fire and Emergency Services can buy a 2026 Chevrolet Silverado 1500 as a response and utility vehicle. Approved on the…in Regular Session
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Spends $278,200 of fund balance and adds $193,200 to the UNC Development Finance Initiative's study of the former Lowe's Grove School at 4505 South Alston Avenue, bringing in…in Regular Session
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Appropriates $1,168,009 of restricted fund balance to Social Services: $273,528 in adoption promotion incentive money and $894,481 in child support incentive money left unspent at the end of…in Regular Session
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4.b Suspend the Rules - Budget Amendment and NCDOT TIP Agreement for Rail Trail Corridor Acquisition…928,445 reimbursed through two state grants and the remaining $223,000 covered by a $123,000 fund balance appropriation and a $100,000 PAYGO transfer, ahead of a November 19 closing.in Work Session
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…The status quo budget maintains the financial model assumptions including all programmed funding in the multi-year operating and capital improvement program. Fund balance is necessary for us to have the ability…in Work Session
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…We budget property tax revenues in two areas. one to support the general fund and the other to support the capital financing fund which pays for capital projects and debt service. As…in Regular Session
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…of capital project amendment and budget ordinance amendment decreasing the open space and farmland preservation capital project by 225,000 and transferring that funding to the general fund to support improvements at…in Work Session
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…And finally, we always have to provide adequate funding for planned capital projects. Just as a reminder, this is the revenue recommended revenue budget. Just want you to note that two revenue…in Budget Work Session - Day One
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…of a capital project amendment and budget ordinance amendment decreasing the open space and farmland preservation capital project by $80,300 and transferring that funding to the general fund to support the…in Work Session
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…already moved out of fund balance, or it's just It's on a spreadsheet, but it's not So, that is in our capital improvement plan. So, we will not move…in Budget Work Session - Day Two
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…capital project amendment and budget ordinance amendment decreasing the open space and farmland preservation capital project by 123,000 transferring that funding to open space and real estate department's general fund…in Work Session
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Staff check-in with the board on Capital Improvement Plan projects underway or under consideration, with a follow-up update planned for September 7.in Work Session
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Staff opened a series of Capital Improvement Plan briefings covering the county's 10-year project list; further updates are planned for the April 6 work session.in Work Session
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The county's financial advisor, DEC Associates, presents strategies for preserving Durham's bond rating while funding the multi-year capital improvement plan.in Work Session
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26-0077 Budget Amendment Appropriating $576,219 in Fund Balance for Public…in Regular Session
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The amendment frees up unspent restricted grant and donation funds carried over from FY 2024-25, including $454,415 for high-risk pregnancy care management.in Regular Session
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A budget ordinance amendment raising both expenditures and revenues of the Shoppes of Hope Valley fund center by $365,000, with no net change to the 2026-27 budget. The property was…in Regular Session
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The amendment would add $576,219, mostly for rising medication costs, to the county's contract with Wellpath to provide medical care at the county's detention center and youth home.in Work Session
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26-0439 Capital project amendment 27CPA010 and budget ordinance amendmentin Work Session
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26-0179 Budget Amendment Appropriating $115,124 in State Asset Forfeiture Funds for the Sheriff's OfficeAppropriating $115,124 of restricted fund balance to raise the Sheriff's Office state asset forfeiture spending authority to $135,124. Approved unanimously on the consent agenda (voice vote, per the recording)in Regular Session
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26-0180 Budget Amendment Appropriating $93,489 in Federal Asset Forfeiture Funds for the Sheriff's OfficeAppropriating $93,489 of restricted fund balance to raise the Sheriff's Office federal asset forfeiture spending authority to $318,981. Approved unanimously on the consent agenda (voice vote, per the recording)in Regular Session
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A preview, ahead of the June 8 regular session vote, of a budget amendment recognizing $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services to help…in Work Session
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26-0438 Budget ordinance amendment 27BCC018in Work Session
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26-0440 Budget ordinance amendment 27BCC019in Work Session
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26-0456 Budget ordinance amendment 27BCC020in Work Session
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A budget amendment to recognize $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services, used to help residents in crisis pay energy bills, deposits, or reconnection…in Regular Session
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26-0177 Budget Amendment Appropriating $441,419.41 for Sheriff's Office Medication-Assisted Treatment GrantAppropriating $441,419.41 of restricted fund balance to the Sheriff's Office medication-assisted treatment grant, which funds treatment for opioid use in the jail. Approved unanimously on the consent agenda…in Regular Session
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A long consent agenda of budget ordinance and capital project amendments, a vehicle maintenance contract, an EPA environmental grant the manager was authorised to execute, the third-quarter Durham annual transit work…in Regular Session
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26-0457 Budget ordinance amendment 27BCC024, public healthin Work Session
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26-0450 Budget ordinance amendment 27BCC022 recognizing $171,408in Work Session
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26-0454 Budget ordinance amendment 27BCC021 appropriating $25,000in Work Session
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26-0495 Budget Ordinance Amendment No. 27BCC026 Public Health to Recognize $11,791 for Family PlanningAccepts $11,791 more in state family planning money for the health department, the difference between the budgeted amount and the 2026-27 award. No county money is needed.in Regular Session
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…that forecasts uh all our planned expenses through 2040. Uh we have a multi-year operating program and a and a multi-year capital improvement program. Um, and that's critical because…in Work Session
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Shifts $275,000 from the Detention Center Food Doors capital project to the Sheriff's Office operating budget to buy audio-visual equipment for a new Research Triangle Park annex, and amends…in Regular Session
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…planning commission had recommended denying, 11-0. Budget staff said three flat years of sales tax growth, plus an $11 million shortfall in fiscal 2025, will weigh on next year's budget…
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26-0360 Budget Ordinance Amendment 27BCC005 - $150,000 for Cooperative Extension's…in Regular Session
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…public art agreement, an amendment to a geospatial services contract, a $212,138 budget amendment for courtroom video equipment, several other capital project and budget ordinance amendments, and property tax releases and…in Regular Session
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26-0361 Budget Ordinance Amendment 27BCC002 - $17,500 from NC State's 4-H Program for Kids Voting Activities26-0361 Budget Ordinance Amendment 27BCC002 - $17,500 from NC State's…in Regular Session
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…conversations on our capital improvement plan which is ongoing. Uh and um much of this work has been on the way probably since last fiscal year with our CIP. And um but…in Budget Work Session - Day Four
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A sole source contract with a fatherhood organisation, a civil works contract amendment, a public safety software contract, a budget ordinance amendment, a $44,000 contract amendment, and a change order for…in Work Session
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26-0433 Budget Ordinance Amendment No. 27BCC014 - Public Health Workforce Development Grantin Regular Session
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…public art agreement, an amendment to a geospatial services contract, a $212,138 budget amendment for courtroom video equipment, several other capital project and budget ordinance amendments, and property tax releases and…
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…This is to approve capital project amendment 26 CPA 19 and budget ordinance amendment 26 BCC61 [1:11:28] appropriating $400,000 of debt service fund balance to the PGO fund to…in Work Session
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26-0346 Budget Ordinance Amendment 27BCC001 - $30,000 Grant from the American…in Regular Session
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26-0434 Budget Ordinance Amendment No. 27BCC015 - Maternal and Child Health Grantin Regular Session
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