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.
362 matches, showing 50. Each one shows the line that matched.
Read these as a history, oldest first
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…The finance officer said the 5 percent planning rate stands and the county's credit profile means no significant budgetary impact from Treasury rate movement.in Business Meeting
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The elections director asked for a coordinator position the manager's budget left out, with a commissioner amendment pending to restore it. The legislature has shortened the time to process results and…in Budget Work Session
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Reduced-cost design options, after the original $28.2 million design exceeded budget, range from a stripped-down 10,080-square-foot version to fuller options preserving a 16-bed detox unit…in Business Meeting
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…county detention center, EMS Week and Heat Awareness Week proclamations, a household hazardous waste contract, budget amendment 10, easements and restrictive covenants for the crisis diversion facility, an emergency access easement connecting…in Business Meeting
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…The chair asked for a budget amendment at $225,000 on the reasoning that more people will apply this year, and asked that the resulting scenario, which may mean a slight rate…
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…Members asked that the budget effects be modeled and that the changes stay consistent with the 2017 and 2022 transit plans.in Staff Working Group
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…The board also considers appropriating money from its own fund balance to market this spring's Savannah Bananas games at Kenan Stadium. The agenda also includes a sales and campaign update from…
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Communicable Disease/Refugee Health Nurse Chinyere Ekenna reported that Orange County screened 37 refugees and asylees for arrival health conditions in fiscal year 2023-24, and that the county helped 62 refugees…in Approved Minutes of
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…Tourism is flat and the budget projects a 2 percent increase, after the bureau lost its fund balance and some Chapel Hill funding. The board also heard that the Union Grove Farms…
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A fiscal year 2026-27 contract with Elsewhere Idea & Design Shop, Inc.in Business Meeting
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IX.a Officers for 2025/26 Fiscal Yearin Chapel Hill/Orange County Visitors Bureau Advisory Board
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…It adopted the October 15 minutes, proclaimed November Native American Heritage Month, renewed the Hollow Rock Nature Park interlocal agreement with Durham County and Chapel Hill, approved FY 2024-25 budget amendment…in Business Meeting
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…fund balance for several years running; Commissioner Earl McKee pressed both districts on why staffing did not shrink sooner as enrollment fell, and said he is wary of a mid-year budget…
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…transit software, ratification of manager-signed intergovernmental agreements, a change to the 2025 meeting schedule, budget amendment #4, a memorandum of understanding with the Partnership to End Homelessness, and an ambulance equipment…in Business Meeting
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8.e Fiscal Year 2025-26 Purchase of Seven LIFEPAK 15 Monitors…in Business Meeting
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…authorized negotiation of the lease and a budget amendment for a compliance and design studyin Business Meeting
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The 2026-36 capital investment plan with county, proprietary and school capital projects for the coming year. Accepted 5-1, McKee opposed over total borrowing and the tax burden he expects it…in Business Meeting
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8.e Fiscal Year 2024-25 Purchase of Six LIFEPAK 15 Monitor…in Business Meeting
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…The board approved a $10,734,044 health department budget request for fiscal year 2026-27 and the fee changes that go with it, sending both to the county manager and county…
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8.f Fiscal Year 2024-25 Ambulance Purchasein Business Meeting
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…Construction slowed in spring 2024 over construction and budget problems before resuming late that summer. Staff said the federal spending deadline of December 2026 is not at risk. Approved unanimouslyin Business Meeting
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Annual animal control services contracts with the three towns for the current fiscal year. Approved as part of the consent agendain Business Meeting
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…state funding for medical and mental health services in local jails, investment in school operating and capital needs, and preserving county taxing authority while funding any expanded exemptions from the state budget.in BOCC Legislative Breakfast
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The county manager's recommended capital investment plan and updates on ongoing projects. School capital funding was eventually set at $112,524,049.in BOCC Joint Meeting with the School Boards
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County capital money goes mostly to schools, with many park projects deferred to later years. Planning for a new Central Recreation Center will need to start within a few years.in Parks and Recreation Council
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The director walked the council through the manager's recommended ten-year capital investment plan and the parks department projects in it. Approval commits the county only to the first year's…in Parks and Recreation Council
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The county manager's recommended ten-year capital investment plan. The chair reminded the board that voters had approved the bond referendum funding part of it.in Business Meeting
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…A late addition to the agenda covered the regional technology plan, budgeted at $250,000 including $25,000 from the Orange County Transit Plan, aimed at trip planning and real-time information…
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…Approved with amendmentsin Budget Work Session
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…The plan would fund transit operations, planning and capital projects at Orange County, Chapel Hill, Hillsborough, GoTriangle and the Triangle West Transportation Planning Organization. It totals $19.2 million, split $10.8…
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…Commissioners questioned classifying a software platform as capital and were told operating money does not carry between years while capital does, and that nothing in the plan is debt-financed. The agreement…in Business Meeting
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…committee was proposing a constitutional amendment on property taxes, and the same one the vice-chair raised in June when explaining the county's $21 million budget gap. Under environment the county…
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…apply for rental assistance before eviction court, avoiding a filing entirely in 12 cases, while the share of applications denied rose from 53% to 66% under the fiscal year's tightened rules.in Business Meeting
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…Members disagreed over whether a staffing study belonged in the FY27 program at all, and moved it instead to the fourth-quarter budget amendments. The group meets again April 15 in Hillsborough.
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…Economic development director Steve Brantley told the board the Visitors Bureau faces significant budget cuts for the new year and will have to scale services back, and that tourism funding will have…
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A project-by-project review of the county and proprietary capital plans, plus debt service and debt capacity for the general fund, water and sewer, solid waste and the Sportsplex. Commissioners questioned…in CIP Budget Work Session
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…It discussed requiring applicants to strive to pay a living wage and allowing one larger award per fiscal year. All applicants must now hold a pre-application meeting with county economic development…in Economic Development Advisory Board
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The ten-year plan as recommended, before the board's amendments on 4 June.in Budget Work Session - CIP
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…Discussion covered a glass separation programme at bars and restaurants that pays for itself, and an organics collection pilot starting next fiscal year with containers at restaurants and farmers' markets. Approved unanimouslyin Business Meeting
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…The budget was the substance. Personnel stays flat but operations fall by $324,000, money going to rebuild the Visitors Bureau fund balance, which also supports the Orange County Arts Commission and…
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The statutory hearing on financing up to $78 million for capital projects and equipment already approved by the board, secured by a collateral package worth about $160 million. No speakers; resolution to…in Business Meeting
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…Second is improving benches, water fountains and eventually the playground near the Dorothy Johnson Community Center, which would need help from Hillsborough and a place in a future capital plan. Third is…
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The board reviewed a revised School Capital Funding Policy and a new Major Project Planning Addendum shaped by the Woolpert facilities report, following the school construction bond voters approved November 5. Commissioners…in Work Session
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Amends an existing project to move already-allocated capital vehicle funding from operating to capital, and renames it to reflect that the funds now cover North-South Bus Rapid Transit vehicles replacing…in Staff Working Group Special Meeting
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…A House select committee on property taxes was proposing a constitutional amendment, which commissioners cited weeks later as a reason to make sure this year's budget genuinely met the county's…
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4.a.II.d Lead Agency MatrixA revision that would shift coordination off the four municipalities onto the county and GoTriangle, naming the county primary coordinator on tax district and work programme administration and expanding its capital plan…in Staff Working Group
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…The main new project for 2025 is the county trails plan, with this council as its steering committee. Members discussed the new recreation center in the capital investment plan and soccer field…in Parks and Recreation Council
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…station construction plans are complete while it awaits an engineering agreement from Norfolk Southern and reviews pedestrian safety after a fatal crash on U.S. 70, and Carrboro's capital projects are…in Staff Working Group
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The county hires consultants to examine what went wrong with its 2025 property revaluation, and holds a public hearing on financing up to $60.8 million of capital projects. The published agenda…
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…never cutting education funding. Commissioner McKee said across-the-board reductions may be needed and asked staff to look at how the county balanced its FY 2010-11 budget. Only procedural votes…
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