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.
68 matches, showing 50. Each one shows the line that matched.
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The council reviewed the FY27 Capital Improvement Plan, including the Public Works Center design and an update on the parks fee-in-lieu program.in Town Council Special Meeting
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…recommended FY27 budget and its funding strategy; and the FY27 Capital Improvement Plan, including the Public Works Center design and an update on the parks fee-in-lieu program. The session closes…
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Staff will brief council on capital projects under consideration for future Capital Improvement Plans, including purpose statements and costs, ahead of the February retreat.in Town Council Work Session
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Staff sought a budget amendment carrying forward unspent purchase orders from the prior fiscal year. Approved: Ordinance (2025) 5340D adoptedin Town Council Regular Meeting
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…Plan contract, asking staff how the plan would address funding strategies, corridor-specific traffic analysis on roads like New Bethel Church Road, and coordination with the town's capital improvement program. Staff…
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Staff review purpose, cost, and other details of CIP horizon projects ahead of further discussion at the February retreat.in Town Council Regular Meeting
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Budget and finance staff give Council an overview of the recommended five-year (FY27-31) Capital Improvement Plan and an update on longer-range 'Horizon' projects, ahead of the FY27 budget process.in Town Council Work Session
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…an updated capital and debt model from the town's financial advisor, a look at Capital Improvement Plan horizon projects ahead of the February retreat, and the final recommendations of the Affordable…
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Revenue and expenditure projections, council priorities for FY27, a multi-year financial model dashboard, and continued discussion of the Capital Improvement Plan.in Town Council Special Meeting
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Appropriates $1,592,974 from Fire-Rescue fund balance to pay off outstanding apparatus debt, reallocates Fire-related IT costs into the Fire budget, and adds overtime funding, aligning with the county…in Town Council Regular Meeting
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…The council also gets a first look at the five-year Capital Improvement Plan ahead of budget season and hears an update on the Lake Benson Park master plan. Ronnie S. Williams…
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Consent budget ordinance amendment adding one full-time attorney position, bringing total town staffing to 361 FTEs.in Town Council Regular Meeting
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E.1 Budget Amendment - Fiscal Year Endin Town Council Regular Meeting
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Year-end amendment aligning FY2026 revenue and expenditures with actual results, including adjustments for lease and IT-subscription liabilities.in Town Council Special Meeting
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…a year-end amendment aligning FY2026 revenue and spending with actual results, and adoption of the full FY27 Operating Budget Ordinance, Capital Projects Ordinance, and fee schedule. The FY27 budget reflects direction…
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…The afternoon turns to the preliminary FY27 budget: revenue and expenditure projections, council priorities, a multi-year financial model, and continued Capital Improvement Plan discussion. No votes; this is planning and discussion…
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Adds $179,000 to continue the town's stormwater utility rate study, via ordinances (2026) 5340L and 5341D.in Town Council Regular Meeting
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…amendment extending the Town's development agreement with LMG, the 2026 meeting/holiday schedule, a fund-balance plan for Garner Volunteer Fire-Rescue to retire apparatus debt, and a budget amendment to…
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…Consent items include a $179,000 budget amendment to continue a stormwater utility rate study, surplus of a retired dump truck, a stop-condition ordinance limiting new permits in part of the…
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…Davenport & Company, the town's financial advisor, presents an updated debt and capital model, and staff walk the council through capital projects being weighed for future Capital Improvement Plans -- both feeding into…
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…ordinance did, with added standards to keep funeral homes compatible with nearby residential areas. The council continued its FY27 budget discussion, looking for direction on reallocation options following the May 15 budget…
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Adoption of the FY27 Operating Budget Ordinance, Capital Projects Ordinance, and fee schedule, based on direction the council gave June 16.in Town Council Special Meeting
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Council gives direction on the FY27 property tax rate, total FTE count, and fee schedule, for budget ordinance adoption at a later Council meeting.in Town Council Special Meeting
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Opens the FY27 budget process with an initial public hearing and launches an online portal for public input on the coming fiscal year's budget.in Town Council Regular Meeting
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…and take up a backyard-hens ordinance change raising the limit from 8 to 10 hens per lot. Consent items included a $328,825 budget amendment for the Rand Mill Road and…
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Budget amendment to fund three new police department positions: one Police Officer II and two non-sworn Public Safety Aides.in Town Council Regular Meeting
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Council considers a budget amendment to create and fund a new housing and community development specialist position, following review by the Affordable Housing Task Force.in Town Council Regular Meeting
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A $300,000 budget amendment for the Rand Mill Road improvements project, covering higher costs for utility relocation and rock stabilization next to a stormwater control measure.in Town Council Regular Meeting
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A $110,000 budget amendment to finish White Deer Park improvements, including $32,000 Wake County requires to meet health and safety standards before the splash pad can open, plus higher playground…in Town Council Regular Meeting
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Meeting Purpose: Provide Direction on Budget Ordinance Preparationin Town Council Special Meeting
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Consent item approving use of GVFR's fund balance to retire outstanding apparatus debt and move to a more sustainable, county-aligned apparatus funding model.in Town Council Regular Meeting
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…It also holds $410,000 in budget amendments, split between finishing White Deer Park's splash pad and playground and covering utility relocation and rock stabilization on the Rand Mill Road project…
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Garner's Town Council held a special budget work session June 8 to give staff direction on the FY27 budget ordinance -- the property tax rate, total full-time-equivalent staff count, and…
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Staff recommended awarding a sidewalk construction contract to Narron Contracting, Inc. and a $415,815 budget amendment to fund it.in Town Council Regular Meeting
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Awarded the Bryan Road Improvements Project construction contract to Fred Smith Construction for $1,049,100, with a $242,271 budget amendment.in Town Council Regular Meeting
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E.2 Public Art Budget Amendmentin Town Council Regular Meeting
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…2026 state legislative priorities, an early look at FY27 budget priorities following council's February retreat, proposed Chapter 3 animal control ordinance amendments to align with Wake County's shelter agreement, and…
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E.3 Budget Amendment for White Deer Park Inclusive Playgroundin Town Council Regular Meeting
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Award of a $395,570 construction contract to Lanier Construction Company to add 39 angled parking spaces on Main Street between Purvis and Montague Streets, with a related budget amendment.in Town Council Regular Meeting
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E.6 Budget Amendment for Rand Mill Road and Main Street Improvementsin Town Council Regular Meeting
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Economic development activity update for the fourth quarter of fiscal year 2026.in Town Council Regular Meeting
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E.4 Audit Contract for Fiscal Year 2025-2026in Town Council Regular Meeting
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A resolution authorizing the Wake County Tax Administrator to levy and collect property taxes on behalf of the Town of Garner for fiscal year 2026-2027.in Town Council Regular Meeting
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…a 13-to-17-month framework to refresh the town's strategic plan, beginning with community engagement and surveys this fall and targeting council approval by the end of the fiscal year.in Town Council Regular Meeting
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…a zoning text amendment implementing the town's comprehensive plan for residential and mixed-use districts, budget amendments for public art and the White Deer Park inclusive playground, and surplus vehicle disposal…
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…a $395,570 construction contract with Lanier Construction Company for 39 new angled parking spaces on Main Street, paired with a budget amendment to fund it, and PFM Asset Management's annual…
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…about 141 acres at 5100 Raynor Road for Gregory Poole Equipment's second headquarters site, plus the required public hearing on the FY27 recommended budget presented at the May 5 meeting. On…
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…Consent items include a budget amendment adding three police positions (one officer, two non-sworn public safety aides) and a resolution to dispose of two surplus vehicles. Council also recognizes MLK Dream…
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…Consent items include a resolution backing Garner's application for Raleigh/Wake hospitality tax funding for Meadowbrook Park Phase 1, a budget amendment adding an attorney position, and minutes from several summer…
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…Staff also presented on the Unified Development Ordinance's parkland dedication and fee-in-lieu requirements, and the committee planned to nominate a chair and vice chair for the coming fiscal year…
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