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.
142 matches, showing 50. Each one shows the line that matched.
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…A companion capital project ordinance amendment would raise the project's budget by $2.45 million, to $6.235 million, funded mainly by parkland payment-in-lieu money and bond premium proceeds…in Town Council
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…update to the interlocal agreement covering emergency dispatch and 911 service, plus a budget amendment re-appropriating fund balance from the prior year. Council also planned a National Preparedness Month proclamation, a…
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The council discusses budget capacity and philosophy, including the county's property revaluation and the town's fund balance reserves.in Town Council
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The council reviews property taxes, the solid waste fee, fund balance and reserves, and use of remaining ARPA funds, using a slide deck.in Town Council
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The Morrisville Town Council is set to adopt a $58.19 million general fund budget for the fiscal year starting July 1, built on a tax rate of 35 cents per $100…
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Budget director Byron Hayes and controller Cacie Langley report on the town's third-quarter finances for fiscal year 2024.in Town Council
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…the second-quarter budget amendments for fiscal 2027, accepts the streets in the Novel Morrisville development and sets the council's 2027 meeting schedule. Staff present the quarterly capital projects update, a…
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Morrisville's town manager will present the FY2025 recommended operating budget and capital investment program, opening a review that runs through work sessions in May and June before a public hearing May…
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The budget director presented the town's fiscal year 2024 annual comprehensive financial report.in Town Council
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…The consent agenda carries a fourth-quarter budget and capital project amendment, a resolution on 2024 special-event road closures, a resolution rescinding an erosion-control agreement with Wake County, and a…
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Finance staff and the town's financial advisor, Davenport & Associates, present the FY2024 budget and capital plan outlook, including updated debt modeling for a $56 million five-year capital slate. Davenport says…in Town Council
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Finance Director Nancy Emslie presents an analysis of the town's fund balance.in Town Council
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2.d BUDGET - CIP PROJECTS/MSD/FUNDINGin Town Council
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…for the Western Rapid Bus Extension, favoring a route along NC 54 and Evans Road, and staff continue a budget work session on the FY2024 CIP with the town's financial advisor.
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…annual winter retreat reconvenes for its second day. Budget capacity and philosophy are the main subject: property taxes, the solid waste fee, fund balance and reserves, and use of remaining ARPA money…
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…a budget amendment on 26 March 2024 ran the same $799,200 through the Parks Payment-in-Lieu fund instead, with a matching drop in expected bond proceeds. Two nonprofit leases get…
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…facility and solid waste convenience center, advisory committee appointments, and an amendment to the town manager's employment agreement. The budget and finance department also presents an overview of its work. Council…
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…budget was um to continually maintain our our infrastructure. Our storm water fund reserves are projected to plunge from 1.05 million in fiscal year 27 to around 50,000 by fiscal…in Town Council
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…in an amount not to exceed $560,810 with an additional construction contingency of $60,000, within available budgeted appropriations in the Capital Project Fund for the International Drive Sidewalk Project. Adopted…in Town Council
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…Habitat's CEO and two other staff join the town's planner to present the request. The council also opens its first work session on the FY2025 recommended operating budget and capital…
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The council holds a public hearing on the proposed $49.49 million FY2024 budget and could give it final reconciliation and adoption the same night. The proposed tax rate holds at $0…in Town Council
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The town council takes up a $1,055,541 budget amendment that recognizes new revenue and pays for a land deal: $799,200 moves through the Parks Payment-in-Lieu fund toward…
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Morrisville's town council gets a first look at the FY2024 budget and capital plan, including word from the town's financial advisor that funding a new Public Works facility within the…
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Council considered a new services agreement with the Morrisville Chamber of Commerce for fiscal year 2025.in Town Council
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The sustainability coordinator will brief the council on the town's Master Sustainability Plan for fiscal year 2024.in Town Council
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Sustainability Coordinator Kimberly Conley presents an overview of the town's Master Sustainability Plan for fiscal year 2023.in Town Council
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…the FY2024 fund balance analysis, a draft 2025 council calendar with proposed retreat topics, and the standing roundtable through which members raise items for future agendas. One roundtable item came with its…
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The council holds the first of three FY2024 budget work sessions on the manager's proposed $49.49 million operating budget, $48.2 million of it General Fund and $1.29 million…
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Morrisville's town council holds a public hearing on the FY2025 annual operating budget and capital investment program, with tentative adoption possible the same night. If the council does not adopt it…
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…The town manager presented the 2027 recommended budget: the tax rate stays at 35 cents per $100 of value and the general fund shrinks about 3.6%. The budget hearing was set…
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…A work session previews the FY2024 budget. Staff project $42.7 million in base General Fund spending against $47.1 million in base resources, leaving $4.4 million before the council weighs…
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…One council member noted the storm water fund is projected to fall from $1.05 million in fiscal year 2027 to about $50,000 by fiscal year 2031, and asked that redevelopment…
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The council would approve a memorandum of understanding with the Capital Area Metropolitan Planning Organization.in Town Council
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8.a Proposed Master Sign Plan for the Spark development located at 4877 McCrimmon Parkway (MSP-23-0003)A master sign plan for the Spark development, a roughly 37-acre project at 4877 McCrimmon Parkway proposed by Trinity Capital Advisors.in Planning and Zoning Board
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…It also raised the 2025 full-time position and pay plan, and amended a capital project ordinance for a purchase.
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2.a Town Council CIP Prioritization Resultsin Town Council
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A resolution would appoint council members to five regional bodies, including the Capital Area Metropolitan Planning Organization executive board, the Central Pines Regional Council and its Board of Delegates, the Jordan Lake…in Town Council
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…its term and expand the scope of design work, adding construction-manager-at-risk preconstruction services for the joint public works facility and solid waste convenience center planned for 414 Aviation Parkway.in Town Council
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The council continues a public hearing on rezoning Town Center's Phase I Main Street Planned Development, first heard November 28, with a vote possible the same night. It will also open…
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…Council also considers amending the capital project ordinance and pre-development agreement for the Town Center project, previews a Language Access Plan and a mural design selection ahead of votes on both…
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…to study a paved trail and sidewalk route for the planned Stirrup Iron Creek Greenway. The agenda also carries a quarterly capital projects update and two proclamations, for the Year of the…
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…The council also planned to act on a separate rezoning for HSNC (REZ-23-0014) the same night as its public hearing. Other business included a quarterly capital projects update, an update…
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…s Transit Oriented Development zoning plan as it moves toward draft district standards. The council also takes up four sets of minutes, hears a quarterly capital projects report and meets in closed…
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…the Spark master sign plan, a roughly 37-acre project at 4877 McCrimmon Parkway proposed by Trinity Capital Advisors, had its council hearing on 23 January and a vote on 13 February…
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…The reorganized council would then appoint members to five regional bodies, including the Capital Area Metropolitan Planning Organization executive board and the Jordan Lake One Water group; the draft resolution lists most…
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The council continues the budget discussion with other topics members raise at their discretion. The agenda lists participatory budgeting, space needs, sustainability and transportation as examples.in Town Council
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Staff present the FY25 budget outlook: $19 million in department requests, about $5 million in base budget capacity, and three illustrative funding tiers tied to raising the tax rate 3, 5 or…in Town Council
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Staff priorities for the 2026 budget.in Town Council
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A work session on the 2026 budget.in Town Council
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The council's own priorities for the 2026 budget.in Town Council
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