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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.

Read these as a history, oldest first

  1. Jul 25, 2023 Town of Morrisville · Town Council Agenda item
    A budget ordinance amendment would re-appropriate fund balance carried over from the fiscal year that ended in 2023.
    in Town Council
  2. Jul 9, 2024 Town of Morrisville · Town Council Agenda item
    …improvements for a two-mile stretch of Morrisville Parkway between Davis Drive and NC 54/Chapel Hill Road. The study, funded through the Capital Area Metropolitan Planning Organization, will guide capital programming…
    in Town Council
  3. Aug 27, 2024 Town of Morrisville · Town Council Agenda item
    Amends the budget ordinance to re-appropriate fund balance carried over from the prior fiscal year.
    in Town Council
  4. Oct 24, 2023 Town of Morrisville · Town Council Summary
    …town's affordable housing plan. The consent agenda carries first-quarter budget and capital project ordinance amendments, a re-appropriation of fund balance from the prior fiscal year, and approval of the…
  5. Nov 14, 2023 Town of Morrisville · Town Council Summary
    …Nature Park construction budget, raising it to $6.8 million and drawing $1.26 million from the General Fund. Other business includes an FY2023 audit presentation, a fund balance presentation, three proclamations…
  6. Jun 25, 2024 Town of Morrisville · Town Council Agenda item
    A fourth-quarter amendment to the town's budget and capital project ordinances for fiscal year 2024.
    in Town Council
  7. Jul 25, 2023 Town of Morrisville · Town Council Summary
    …A six-item consent agenda carries a fee schedule change for the town's mural program, a budget re-appropriation of fund balance from the prior fiscal year, an NCDOT landscape maintenance…
  8. Thu, Sep 3 Town of Morrisville · Planning and Zoning Board In the packet
    …s capital budgeting process to Town Capital Improvement advance priority transportation, bicycle, pedestrian, public transit, and Program (CIP) greenway improvements. Improvements delivered or supported through private development review, including frontage improvements, site…
    in Planning and Zoning Board
  9. Feb 29, 2024 Town of Morrisville · Town Council Agenda item
    The council discusses the FY2025 budget and capital improvement plan, with a staff presentation and an FAQ on CIP development attached.
    in Town Council
  10. May 9, 2023 Town of Morrisville · Town Council Agenda item
    …second bond issuance of $13.9 million planned for FY2024. The budget adds four positions, proposes a $1,238,800 draw from fund balance, and raises the stormwater fee from $40 to…
    in Town Council
  11. Apr 9, 2024 Town of Morrisville · Town Council Agenda item
    The amendment would add $475,895 to the budget: $250,000 from fund balance for police vehicle replacements and $225,895 in interest earned on the Morrisville Carpenter Road widening project.
    in Town Council
  12. Oct 24, 2023 Town of Morrisville · Town Council Agenda item
    A second consent item would re-appropriate fund balance carried over from the prior fiscal year.
    in Town Council
  13. Jan 28, 2023 Town of Morrisville · Town Council Agenda item
    CIP
    Staff and council spend two hours prioritizing capital improvement plan projects.
    in Town Council
  14. May 18, 2023 Town of Morrisville · Town Council Summary
    …A proposed stormwater fee change would raise the equivalent residential unit charge from $40 to $50, and the plan draws $1,238,800 from fund balance for one-time costs. It does…
  15. May 9, 2023 Town of Morrisville · Town Council Summary
    …The budget adds four positions and proposes a $1,238,800 draw from fund balance; a public hearing and final guidance are set for May 23, with adoption planned for June 13…
  16. Jan 21, 2024 Town of Morrisville · Town Council Summary
    …with a work session on budget capacity and philosophy. The agenda covers Wake County's property revaluation, the town's fund balance reserves, the capital improvement plan and CCNP projects, plus other…
  17. Jan 29, 2023 Town of Morrisville · Town Council Agenda item
    The council continues the same budget conversation, adding the capital improvement program.
    in Town Council
  18. Tue, May 12 Town of Morrisville · Town Council Said aloud
    …So, we just picked up essentially 0.98% of capacity in your capital project program, your capital improvement plan, and your debt capacity. Uh moving down there, optimization of operations. Again, we…
    in Town Council
  19. Feb 29, 2024 Town of Morrisville · Town Council Summary
    The Morrisville Town Council opens a work session on the FY2025 budget and capital improvement plan. A staff presentation and an FAQ on CIP development are attached; the agenda sets aside no…
  20. May 18, 2023 Town of Morrisville · Town Council Agenda item
    Town Manager Martha Paige and Director of Management Services Jeanne Hooks continue work on a $49.49 million FY2024 budget, $48.2 million for the General Fund and $1.29 million for…
    in Town Council
  21. Nov 14, 2024 Town of Morrisville · Town Council Agenda item
    The budget director presents the FY2024 fund balance analysis, showing what the town holds in reserve at the close of the fiscal year.
    in Town Council
  22. Jan 21, 2024 Town of Morrisville · Town Council Agenda item
    The council continues the budget capacity discussion, turning to the capital improvement plan and CCNP projects.
    in Town Council
  23. Mar 12, 2024 Town of Morrisville · Town Council Agenda item
    A work session continuing FY 2025 budget and capital improvement plan development, following the February 29 session.
    in Town Council
  24. Apr 11, 2024 Town of Morrisville · Town Council Agenda item
    Staff present the FY25 budget outlook, a summary of departmental budget requests, and a FAQ on the capital improvement plan development process.
    in Town Council
  25. Apr 11, 2023 Town of Morrisville · Town Council Agenda item
    Staff and the town's debt advisor, Davenport & Associates, continue a work session on the FY2024 budget and capital improvement plan, covering debt capacity, cost overages on projects including Church Street Park…
    in Town Council
  26. Nov 26, 2024 Town of Morrisville · Town Council Agenda item
    Amendments to the FY25 budget ordinance.
    in Town Council
  27. May 23, 2023 Town of Morrisville · Town Council Summary
    …budget May 23, the agenda schedules a further work session May 25 and adoption June 13. The council also holds a public hearing on text amendments to the Unified Development Ordinance allowing…
  28. Today Town of Morrisville · Town Council Agenda item
    The second-quarter amendments to the fiscal 2027 budget ordinance.
    in Town Council
  29. Tue, May 12 Town of Morrisville · Town Council Agenda item
    Town Manager Brandon Zuidema presented the FY2027 recommended budget and Capital Improvement Plan, kicking off a schedule running through a May 14 work session, a May 26 public hearing, a tentative May…
    in Town Council
  30. Jan 24, 2023 Town of Morrisville · Town Council Agenda item
    A quarterly ordinance amendment would adjust the town's budget and capital project figures for FY23.
    in Town Council
  31. Apr 22, 2025 Town of Morrisville · Town Council Agenda item
    A budget ordinance amendment for the municipal service district fund, which pays for services in a defined downtown area.
    in Town Council
  32. Jan 24, 2023 Town of Morrisville · Town Council Summary
    …budget and capital project ordinance amendment and a resolution for a federal firefighting equipment grant. It also considers the December 13 meeting minutes. Staff brief the council on a sustainability plan update…
  33. Dec 10, 2024 Town of Morrisville · Town Council Agenda item
    A budget amendment reconciling the town's American Rescue Plan Act money.
    in Town Council
  34. Oct 24, 2023 Town of Morrisville · Town Council Agenda item
    A consent item would amend the town's FY24 budget and capital project ordinances after the first quarter.
    in Town Council
  35. Apr 11, 2024 Town of Morrisville · Town Council Summary
    …Jeanne Hooks and Budget Director Byron Hayes present a budget outlook, a summary of departments' budget requests, and answers to frequently asked questions about the capital improvement plan development process. The council…
  36. Tue, May 12 Town of Morrisville · Town Council Agenda item
    A resolution and budget amendment for phase one of the design-build contract to rebuild the Gables roadway.
    in Town Council
  37. Feb 11, 2025 Town of Morrisville · Town Council Agenda item
    6.a FY25 Budget Ordinance Amendments
    in Town Council
  38. Mar 11, 2025 Town of Morrisville · Town Council Agenda item
    6.a FY25 March Budget Ordinance Amendments
    in Town Council
  39. Apr 8, 2025 Town of Morrisville · Town Council Agenda item
    6.b General Fund Budget Ordinance Amendments for April FY2025
    in Town Council
  40. Apr 8, 2025 Town of Morrisville · Town Council Agenda item
    12.a FY25 Budget Ordinance Amendment - Municipal Service District Fund
    in Town Council
  41. Jul 11, 2023 Town of Morrisville · Town Council Summary
    …the $6.25 million Crabtree Hatcher Creek Greenway capital project, cutting its budget by $340,118 to match actual revenue and moving the balance to reserves. A staff presentation lays out two…
  42. Jan 28, 2023 Town of Morrisville · Town Council Summary
    …The afternoon covers future budget needs and obligations for three hours, then capital improvement plan prioritization for two hours, before a wrap-up and prep for the next day. The agenda lists…
  43. Mar 26, 2024 Town of Morrisville · Town Council Agenda item
    A quarterly ordinance amendment would recognize $1,055,541 across three funds: $799,200 through the Parks Payment-in-Lieu fund for the Marcom property acquisition, $121,341 in Powell Bill road…
    in Town Council
  44. Nov 26, 2024 Town of Morrisville · Town Council Summary
    …The consent agenda carried a capital project ordinance for a new police records management system, FY25 budget amendments, an update to the emergency dispatch and communications interlocal agreement, the 2025 council meeting…
  45. Jul 11, 2023 Town of Morrisville · Town Council Agenda item
    A consent-agenda ordinance would close the Crabtree Hatcher Creek Greenway capital project, cutting its budget from $6.59 million to $6.25 million and directing the finance officer to move remaining…
    in Town Council
  46. Wed, Oct 7 Town of Morrisville · Environment and Stormwater Committee In the packet
    …Permit • Maintain Stormwater Infrastructure • Capital Improvement • SCM Management • Floodplain Management • Neuse and Jordan Nutrient Rules • Riparian Buffer Program • Utility Billing • Street Sweeping Development Review • Ensure site plan, construction drawings, and stormwater report…
    in Environment and Stormwater Committee
  47. Thu, Sep 10 Town of Morrisville · Town Council In the packet
    …Infrastructure concurrency as a gating condition The Plan emphasizes not approving higher-intensity proposals unless nearby infrastructure can support them. This elevates phasing, TIA findings, and capital programming as prerequisite steps for…
    in Town Council
  48. Nov 14, 2023 Town of Morrisville · Town Council Agenda item
    A capital project ordinance amendment would add $4,507,386 to the Crabtree Creek Nature Park project, raising its budget to $6,782,386 for construction, park facilities, greenways, amenities and ADA…
    in Town Council
  49. Mar 2, 2023 Town of Morrisville · Town Council Summary
    The Town Council's March 2 work session takes up the results of the capital improvement plan prioritization exercises the council ran at its February retreat. Town Center Phase 1, land for…
  50. Mar 28, 2024 Town of Morrisville · Town Council Summary
    Morrisville's town council holds a work session on the fiscal year 2025 budget, with no other business on the agenda. Staff present department requests totaling $19 million — $9.5 million in…

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