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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.

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  1. Nov 19, 2025 Orange County · Chapel Hill/Orange County Visitors Bureau Agenda item
    …The website drew 617,000 visitors last fiscal year, a record, with paid media and search about 30 percent; new sections cover neighborhoods, videos and accessibility, and the team is working toward…
    in Chapel Hill/Orange County Visitors Bureau Advisory Board
  2. Tue, Apr 21 Orange County · Board of County Commissioners Summary
    …Every vote unanimous, including closing the public hearing and adopting the one-year data centre moratorium ordinance, and the fire district loan resolution with its budget amendment. The moratorium passed unanimously, and…
  3. Oct 15, 2024 Orange County · Board of County Commissioners Summary
    …both proclamations, the Short Range Transit Plan hearing's opening, closing and final approval, the Durham Tech budget amendment, the consent agenda as a block, and the motion to adjourn. No split…
  4. Jun 17, 2025 Orange County · Board of County Commissioners Agenda item
    …No new appropriations are needed. Approved unanimously; no speakers
    in Business Meeting
  5. Dec 2, 2024 Orange County · Board of County Commissioners Summary
    …The county manager added that everything in the plan can be called capital because none of it is debt-financed. One commissioner noted the agreement refers in one place to the 'City…
  6. Mar 17, 2025 Orange County · Board of County Commissioners Agenda item
    …A state bond for school capital and full funding of the Leandro remedial action plan.
    in Legislative Breakfast
  7. Sep 17, 2025 Orange County · OCPT Staff Working Group Agenda item
    Orange County requested adding a new Mebane Circulator route, funded through the Short-Range Transit Plan for a capital vehicle purchase, prompting debate over funding a new route ahead of long-unfunded…
    in Staff Working Group
  8. Apr 1, 2025 Orange County · Board of County Commissioners Agenda item
    A ten-year plan covering county, school and proprietary projects. Its tax increase estimates use the FY2025-26 valuation from the revaluation rather than the current one, it assumes 2 percent property…
    in Business Meeting
  9. Tue, Feb 3 Orange County · Board of County Commissioners Agenda item
    …governing school construction with both school districts. They adopted three changes the districts had requested: appropriation language, milestone-based design payments, and a recommendation instead of a required construction manager at risk…
    in Business Meeting
  10. Oct 14, 2025 Orange County · Affordable Housing Advisory Board Agenda item
    …on county affordable-housing programs, including tax assistance, repair and rehabilitation grants, and HOME federal funding, plus an update on AHAB's review of the county's bond-funded Capital Investment Plan.
    in AHAB Regular Monthly Meeting, Agenda and
  11. Mar 11, 2025 Orange County · Affordable Housing Advisory Board Agenda item
    Affordable Housing Bond/CIP Scoring Matrix Recommendations
    in AHAB Regular Monthly Meeting, Agenda and
  12. Nov 7, 2024 Orange County · Board of County Commissioners Agenda item
    The manager previewed the November 12 work session, covering the county's Comprehensive Land Use Plan 2050, a housing scoring matrix, school capital funding policy and upcoming board appointments, and said the…
    in Business Meeting
  13. Fri, Jan 9 Orange County · OCPT Staff Working Group Agenda item
    …About $12.5 million in operating costs and $3.2 million in capital costs have been added to the plan through 2035, which explains the deficit. Members disagreed on whether public engagement…
    in Staff Working Group Special Meeting
  14. Oct 7, 2025 Orange County · Board of County Commissioners Summary
    …The consent agenda covers a two-year Granicus contract for the Visitors Bureau website, animal control contracts with three towns, a chiller replacement at the Whitted Building, and a budget amendment funding…
  15. Apr 15, 2025 Orange County · Board of County Commissioners Agenda item
    …It is already zoned for hospital use under the developer's approved master plan. The capital plan carries $2,047,155 for design and $22,952,845 for construction. Approved unanimously
    in Business Meeting
  16. Jun 4, 2025 Orange County · Parks & Recreation Council Agenda item
    Many parks and environment department projects are deferred in the ten-year plan because a $300 million school bond and $100 million more for school renovations take priority. The Soccer.com expansion…
    in Parks and Recreation Council
  17. May 13, 2025 Orange County · Affordable Housing Advisory Board Agenda item
    IV Meet with CIP/Bond applicants to discuss Scoring Matrix
    in AHAB Regular Monthly Meeting, Agenda and
  18. Nov 12, 2024 Orange County · Board of County Commissioners Summary
    …The board also reviewed a revised scoring matrix for the Affordable Housing Bond and Capital Investment Plan, and a School Capital Funding Policy shaped by the Woolpert facilities report and the school…
  19. Tue, Apr 7 Orange County · Board of County Commissioners Summary
    Orange County's commissioners took the manager's recommended ten-year capital investment plan on April 7, held two public hearings, and heard a school enrollment forecast. One hearing covered the draft…
  20. Apr 16, 2025 Orange County · OCPT Staff Working Group Summary
    …major urban routes, and that Raleigh Union Station bus facility is on schedule and under budget with a ribbon cutting in late July. Its Transit Assistance Program, which lets low-income residents…
  21. May 22, 2025 Orange County · Board of County Commissioners Agenda item
    A proposed healthcare expansion in the ten-year capital plan is on hold under a chair's amendment while all departments are reviewed. Staff want a consultant to assess whether more staff…
    in Budget Work Session
  22. Wed, Mar 18 Orange County · OCPT Staff Working Group Summary
    …10-1-0 not to release third-quarter amendments for lack of funding. 8-2-1 to release Orange County's Staff Working Group Administrator funding request for public comment. 6-3…
  23. Apr 2, 2025 Orange County · Parks & Recreation Council Summary
    …On the capital plan presented to the commissioners the night before, staff said county money goes mostly to schools and many park projects are deferred, though planning for a new Central Recreation…
  24. May 6, 2025 Orange County · Board of County Commissioners Summary
    …budget to Orange County commissioners on 6 May 2025, a plan carrying a 6 percent increase. The board also held the statutory public hearing on financing up to $78 million for capital…
  25. Dec 10, 2024 Orange County · Advisory Board on Aging Summary
    …Members said more space is needed and that a lean budget year and long construction timelines make that hard. Operations run roughly 60 percent county money and 40 percent federal. The department…
  26. Nov 18, 2024 Orange County · Orange Unified Transportation Board Agenda item
    …expanding mobility on demand, advancing the Hillsborough regional transit center, implementing complete streets and vision zero policy through grants, transit tax and the capital plan, completing the US 70 multimodal corridor study…
    in Outboard
  27. Mar 11, 2025 Orange County · Affordable Housing Advisory Board Summary
    …Staff said the money will not go far on construction, and recommended concentrating the consolidated plan on repair and rehabilitation and on tenant-based rental assistance. On the bond and capital scoring…
  28. Oct 31, 2025 Orange County · OCPT Staff Working Group Summary
    …The substantive changes move Chapel Hill Transit funding for its North-South Bus Rapid Transit vehicles from operating to capital, add a GoTriangle service-planning position funded partly by Orange County, and…
  29. Wed, Jan 21 Orange County · Board of Health Summary
    …It also weighs a change to the delinquent-account policy, stretching the write-off window from twelve to twenty-four months and sending accounts to the state twice a year instead of…
  30. Jan 21, 2025 Orange County · Orange Unified Transportation Board Summary
    The Orange Unified Transportation Board adopted its 2024 annual report and 2025 work plan on 21 January 2025, and discussed how a multimodal transportation assessment of development applications might be paid for…
  31. Tue, May 19 Orange County · Board of County Commissioners Summary
    …installment financing for capital projects, a $100,000 request to help buy supportive housing units for adults with intellectual and developmental disabilities, and the annual federal housing plan. The published agenda packet…
  32. Tue, Jul 28 Orange County · Board of County Commissioners Summary
    …The president of the Chapel Hill-Carrboro City Schools Association of Educators spoke on the appointment, remembered Commissioner Bedford as the most prepared person in the room during budget deliberations, and urged…
  33. Dec 4, 2024 Orange County · Parks & Recreation Council Summary
    …Members approved their 2024 annual report and 2025 work plan around that project, after discussing the recreation center in the capital investment plan and capacity problems with soccer fields. The transportation director…
  34. Tue, Feb 3 Orange County · Board of County Commissioners Summary
    …They also created a School Capital and Financial Analyst position, funded at $500,000 for the current fiscal year, to coordinate the work. They also approved a resolution, added to the agenda…
  35. Nov 11, 2025 Orange County · Board of County Commissioners Summary
    …The Millhouse Road park has been in county capital plans since the 2000s. Preliminary design for a six-field complex was done around 2008 and deferred after the 2009 recession; a partnership…
  36. Aug 6, 2025 Orange County · Parks & Recreation Council Summary
    …Members approved sending the long-delayed Parks and Recreation 2030 Master Plan mid-plan review to the Board of Commissioners, with a new cover letter noting that Capital Investment Plan changes since…
  37. Jun 4, 2025 Orange County · Parks & Recreation Council Summary
    …The capital plan was the item with consequences. Staff told the council that many parks and environment department projects have been deferred in the ten-year plan, because a $300 million school…
  38. Sep 25, 2024 Orange County · Board of Health Summary
    …Communicable Disease/Refugee Health Nurse Chinyere Ekenna reported that Orange County screened 37 refugees and asylees for health conditions on arrival in fiscal year 2023-24 and helped 62 refugees adjust to…
  39. May 21, 2025 Orange County · Chapel Hill/Orange County Visitors Bureau Summary
    …Kenan Stadium in June, summer events, a meeting planning partnership, and officers for the coming fiscal year. Three votes, each carried with all members in favour: approval of the April minutes, election…
  40. Oct 14, 2025 Orange County · Advisory Board on Aging Summary
    …taken over serving the county's previously homebound clients, and give an FY 2025-26 budget update touching on the federal government shutdown. The agenda also covers two open staff positions, a…
  41. Thu, Mar 5 Orange County · Board of County Commissioners Summary
    …It adds a $375 monthly card for GLP-1 weight-loss drugs, after pharmacy claims rose 40% in a year. Commissioners added public education as a sixth priority to the county's…
  42. Tue, Jan 13 Orange County · Advisory Board on Aging Agenda item
    The budget process kicked off January 8, and staff shared the county's budget guidelines with the board.
    in Orange County Advisory Board on Aging Agenda
  43. Tue, Jan 13 Orange County · Economic Development Advisory Board Summary
    …Members discussed asking employers who apply for a grant to strive to pay a living wage and the option of one larger award per fiscal year, without deciding either. A seat on…
  44. Wed, Aug 19 Orange County · Animal Services Advisory Board Agenda item
    A budget update from staff.
    in Orange County NC Animal Services Advisory Board meeting agenda for
  45. Wed, Sep 16 Orange County · Chapel Hill/Orange County Visitors Bureau Agenda item
    A budget update from Matt Hughes and Hannah Hemphill.
    in September Chapel Hill/Orange County Visitors Bureau Advisory Board
  46. May 13, 2025 Orange County · Affordable Housing Advisory Board Summary
    Orange County's Affordable Housing Advisory Board spent an hour on 13 May 2025 with the developers who apply for its capital and bond money, asking what the county's process is…
  47. Tue, Mar 10 Orange County · Advisory Board on Aging Agenda item
    The FY 2026-27 budget as it affects aging services.
    in Orange County Advisory Board on Aging Agenda
  48. Tue, Feb 10 Orange County · Advisory Board on Aging Agenda item
    The FY 2026-27 budget as it affects aging services.
    in Orange County Advisory Board on Aging Agenda
  49. Sep 9, 2025 Orange County · Board of Elections Agenda item
    The director presents the year-to-date budget report.
    in Board of Elections
  50. Wed, Aug 19 Orange County · Chapel Hill/Orange County Visitors Bureau Agenda item
    A budget update from finance chair Matt Hughes and business officer Hannah Hemphill.
    in August Chapel Hill/Orange County Visitors Bureau Advisory Board

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