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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.

108 matches, showing 50. Each one shows the line that matched.

Read these as a history, oldest first

  1. Mon, Jun 8 Town of Hillsborough · Board of Commissioners Agenda item
    …480,000 transfer from the general fund balance. It then adopted the $19,472,572 general fund budget as amended, along with ten related capital project ordinances covering projects including the West…
    in Board of Commissioners Regular Meeting
  2. Mon, Jun 8 Town of Hillsborough · Board of Commissioners Summary
    …Commissioner Matt Hughes moved to amend the budget ordinance by removing the increase and covering the lost revenue with a $480,000 transfer from the general fund balance; that amendment passed 3…
  3. Mon, Feb 9 Town of Hillsborough · Board of Commissioners Summary
    …Thompson project and spends significant time on the FY2027-29 budget and financial plan, the FY2027-33 capital improvement plan, and a review of the town's nonprofit funding process. It closes…
  4. Mon, Jan 26 Town of Hillsborough · Board of Commissioners Agenda item
    Budget Director Emily Bradford would preview a six-year capital plan built from department requests not yet matched to funding, covering park and greenway projects, a new fire station and two fire…
    in CANCELLED: Board of Commissioners Fiscal Year 2027-29 Budget Retreat
  5. Mon, Jan 26 Town of Hillsborough · Board of Commissioners Summary
    …of budget amendments and transfers on the consent agenda. The board then turns to a broader review of town finances, starting with a Fiscal Year 2027-33 Capital Improvement Plan that previews…
  6. Mon, Sep 14 Town of Hillsborough · Board of Commissioners In the packet
    …2026-2027 - Budget 2026-2027 Fiscal: 2026-2027 Fund: 10 - GENERAL Revenue Department: 3980 - DEBT ISSUANCE PROCEEDS 10-30-3980-3900100 POWELL BILL FUND BALANCE APPROPRIATION 0.00 -65,000.00 -65…
    in Board of Commissioners Regular Meeting
  7. Mon, Apr 13 Town of Hillsborough · Board of Commissioners Agenda item
    Budget ordinance amendment for the water treatment plant's conversion to sodium hypochlorite disinfection.
    in Board of Commissioners Regular Meeting
  8. Mon, Feb 23 Town of Hillsborough · Board of Commissioners Summary
    …29 budget retreat. Consent items include a capital project amendment for the Elizabeth Brady Road culvert replacement and a USDA-RD loan obligation for water treatment plant disinfection system improvements. The board…
  9. Mon, Aug 24 Town of Hillsborough · Board of Commissioners Agenda item
    Budget amendments for the Tourism Development Authority's fiscal year 2027 budget.
    in Board of Commissioners Work Session
  10. Mon, Feb 9 Town of Hillsborough · Board of Commissioners Agenda item
    Discussion of the FY2027-33 capital improvement plan.
    in Board of Commissioners Regular Meeting
  11. Mon, May 18 Town of Hillsborough · Board of Commissioners Summary
    …recommended budget. The manager's plan held the property tax rate flat, but the board reached consensus to add a two-cent increase, citing a projected fund balance drawdown in fiscal 2029…
  12. Mon, Apr 27 Town of Hillsborough · Board of Commissioners Summary
    …Consent agenda (budget amendments and transfers, the Heat Action Plan resolution, the Period Poverty Awareness Week proclamation, three capital project ordinances, the classification and pay amendment, and the special event permit) approved…
  13. Mon, Mar 23 Town of Hillsborough · Board of Commissioners Agenda item
    …F Tourism Board and Tourism Development Authority Fiscal Year 2026 Budget Amendments
    in Board of Commissioners Work Session
  14. Mon, Jan 12 Town of Hillsborough · Board of Commissioners Summary
    …20,000 is available this fiscal year. Budget amendments approved on consent included $220,000 in insurance proceeds tied to Tropical Storm Chantal damage and mid-year adjustments to water, sewer and…
  15. Mon, Apr 13 Town of Hillsborough · Board of Commissioners Agenda item
    Budget ordinance amendment for a sewer outfall upgrade project.
    in Board of Commissioners Regular Meeting
  16. Mon, Apr 13 Town of Hillsborough · Board of Commissioners Agenda item
    Budget ordinance amendment for a sewer pump station upgrade project.
    in Board of Commissioners Regular Meeting
  17. Mon, Jun 8 Town of Hillsborough · Board of Commissioners Agenda item
    Amended the Sodium Hypochlorite Conversion capital project ordinance, raising its budget from $454,453 to $615,600.
    in Board of Commissioners Regular Meeting
  18. Wed, May 27 Town of Hillsborough · Board of Commissioners Summary
    …The moratorium ordinance (item 5.A) was adopted 4-0. The consent agenda (item 4, covering budget amendments and both proclamations) passed 4-0. The SecureNC memorandum of understanding (item 5.B…
  19. Mon, Jan 26 Town of Hillsborough · Board of Commissioners Agenda item
    Staff would preview noteworthy capital, personnel and operating requests and warn the board that large deficits are expected in the general, water and sewer funds for fiscal 2027 and beyond. The board…
    in CANCELLED: Board of Commissioners Fiscal Year 2027-29 Budget Retreat
  20. Mon, Jun 1 Town of Hillsborough · Tourism Board Summary
    …He also urged three-year contracts and a fund balance policy, noting a net position of about $517,000 against a $539,000 budget. The Alliance kept its Solstice Lantern Walk shuttle…
  21. Mon, Jan 5 Town of Hillsborough · Tourism Board Summary
    …Members split on whether to trim partner allocations or draw on fund balance, and Scott Czechlewski asked for ten years of fund balance figures. The Chamber reported 92 Christmas parade entries, and…
  22. Mon, Apr 13 Town of Hillsborough · Board of Commissioners Summary
    …budget amendments, three capital-project ordinance amendments for water/sewer plant upgrades, a year-end audit contract, a legal-services agreement with the town attorney's firm, a reappointment to the Parks…
  23. Wed, Aug 12 Town of Hillsborough · Tourism Development Authority Summary
    Hillsborough's Tourism Development Authority considers three special projects and partnership funding requests: a $10,000 rollover from fiscal year 2026 for CycleNC Mountains to Coast, $15,000 for Flushfest, and $2…
  24. Mon, Apr 6 Town of Hillsborough · Tourism Board Summary
    …It appointed Eryk Pruitt vice chair, 8-0, and continued work on its FY 2027 budget. Chair Victoria Pace said a roughly $92,000 draw on the fund balance in one year…
  25. Mon, Aug 10 Town of Hillsborough · Board of Commissioners Summary
    …On consent, the board approves minutes, routine budget amendments and transfers, and a memorandum of understanding with the NC Department of Information Technology for Cloudflare web application firewall service. The board also…
  26. Wed, Mar 4 Town of Hillsborough · Tourism Development Authority Summary
    …The authority approved all three funding requests 2-0, authorizing budget amendments from its special projects and partnerships line item if needed. It committed $12,500 toward the town's Fourth of…
  27. Mon, May 4 Town of Hillsborough · Tourism Board Summary
    …Finance Director Dave McCole told the board that North Carolina law limits public fund investments to four vehicles, and that the board's balance, held in the North Carolina Capital Management Trust…
  28. Mon, May 18 Town of Hillsborough · Board of Commissioners Agenda item
    The board holds a public hearing on the town manager's recommended fiscal 2027 budget.
    in Board of Commissioners Budget Workshop & Public Hearing
  29. Mon, May 18 Town of Hillsborough · Board of Commissioners Agenda item
    The board works through the recommended fiscal 2027 budget's tax rate, stormwater and utility rates, fee schedule and nonprofit funding requests.
    in Board of Commissioners Budget Workshop & Public Hearing
  30. Mon, May 11 Town of Hillsborough · Board of Commissioners Summary
    …It also hears a Strategic Plan update and a Fiscal Year 2027-29 recommended budget presentation, and discusses data centers as a land-use and utility issue ahead of a May 27…
  31. Mon, May 11 Town of Hillsborough · Board of Commissioners Agenda item
    Town Manager Eric Peterson presented the Fiscal Year 2027-29 recommended budget. It holds the property tax rate steady for FY2027, recommends a 7.5% increase in both water and sewer rates…
    in Board of Commissioners Regular Meeting
  32. Mon, Sep 14 Town of Hillsborough · Board of Commissioners Summary
    …Tryon Street, budget amendments and transfers, and three proclamations for Diaper Need Awareness Week, Breast Cancer Awareness Month and Hispanic Heritage Month. The board also corrected the demolition ordinance it adopted on…
  33. Mon, Apr 6 Town of Hillsborough · Tourism Board Agenda item
    Continued discussion of the board's draft budget for fiscal year 2027.
    in Tourism Board Regular Meeting
  34. Mon, Jun 8 Town of Hillsborough · Board of Commissioners Agenda item
    6.G Tourism Board Fiscal Year 2027 Budget
    in Board of Commissioners Regular Meeting
  35. Mon, Jun 8 Town of Hillsborough · Board of Commissioners Agenda item
    6.F Tourism Development Authority Fiscal Year 2027 Budget
    in Board of Commissioners Regular Meeting
  36. Mon, May 4 Town of Hillsborough · Tourism Board Agenda item
    The board continues work on its draft budget for the fiscal year beginning July 2026.
    in Tourism Board Regular Meeting
  37. Mon, Mar 9 Town of Hillsborough · Board of Commissioners Agenda item
    Routine budget amendments and transfers.
    in Board of Commissioners Regular Meeting
  38. Mon, Apr 13 Town of Hillsborough · Board of Commissioners Agenda item
    Routine consent-agenda budget amendments and transfers.
    in Board of Commissioners Regular Meeting
  39. Mon, Apr 27 Town of Hillsborough · Board of Commissioners Agenda item
    Routine budget amendments and transfers for board approval.
    in Board of Commissioners Work Session
  40. Mon, Feb 23 Town of Hillsborough · Board of Commissioners Agenda item
    Routine budget amendments and transfers on the consent agenda.
    in Board of Commissioners Fiscal Year 2027-29 Budget Retreat
  41. Mon, Feb 9 Town of Hillsborough · Board of Commissioners Agenda item
    Routine budget amendments and transfers on the consent agenda.
    in Board of Commissioners Regular Meeting
  42. Mon, Jan 12 Town of Hillsborough · Board of Commissioners Agenda item
    Routine budget amendments and transfers on the consent agenda.
    in Board of Commissioners Regular Meeting
  43. Mon, Aug 24 Town of Hillsborough · Board of Commissioners Agenda item
    Routine budget amendments and transfers on the consent agenda.
    in Board of Commissioners Work Session
  44. Dec 8, 2025 Town of Hillsborough · Board of Commissioners Agenda item
    Routine consent-agenda budget amendments and transfers between town accounts.
    in Board of Commissioners Regular Meeting
  45. Nov 24, 2025 Town of Hillsborough · Board of Commissioners Agenda item
    Routine budget amendments and fund transfers presented for consent approval.
    in Board of Commissioners Work Session
  46. Mon, Aug 10 Town of Hillsborough · Board of Commissioners Agenda item
    Routine budget amendments and transfers on the consent agenda. Approved on the consent agenda 4-0
    in Board of Commissioners Regular Meeting
  47. Tue, Jan 20 Town of Hillsborough · Parks and Recreation Board Agenda item
    Staff reported on recent park repairs and vandalism and gave an update on fiscal year 2027 budget requests.
    in Parks and Recreation Board Regular Meeting
  48. Mon, Jan 26 Town of Hillsborough · Board of Commissioners Agenda item
    Town Manager Eric Peterson would open the retreat's budget discussion with a presentation on the town's overall finances, key projects and upcoming issues.
    in CANCELLED: Board of Commissioners Fiscal Year 2027-29 Budget Retreat
  49. Mon, Jun 8 Town of Hillsborough · Board of Commissioners Agenda item
    Budget amendments and transfers covered items including a $280,046 transfer to the sodium hypochlorite conversion project and adjustments to interest earnings and department line items across the general and water and…
    in Board of Commissioners Regular Meeting
  50. Mon, Jan 26 Town of Hillsborough · Board of Commissioners Agenda item
    A routine batch of budget amendments would adjust revenue and expenditure lines across the general and water/sewer funds, including a generator replacement for the police department and several engineering studies for…
    in CANCELLED: Board of Commissioners Fiscal Year 2027-29 Budget Retreat

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