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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…Orange County set the bureau's 2026-2027 budget at $1,749,754, and the cuts shaped the meeting. The creative agency contract falls to $150,000, $83,000 less than the…
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…b Presentation of Manager's Recommended FY 2025-26 Annual Operating Budgetin Business Meeting
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Staff reported the commission's FY2025 budget was finalized at $10,000, less than the previous two years, and that no fair housing complaints came in during the month. Staff also flagged…in HRC Monthly Meetings
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…Short-term changes within the current budget: two Hillsborough Circulator routes every 45 minutes, a new Mebane circulator, four on-demand zones with phone booking, and the Orange-Chapel Hill Connector aligned…in OUTBOARD
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…Two commissioners warned about budget shortfalls raised at the board's retreat.in Business Meeting
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…No approved state budget; rescinded Medicaid rate cuts after litigation; fears Medicaid funds run out in early 2027. Flu is very active, COVID and RSV low. From July 1, 2026 the state…in Approved Agenda and Minutes for
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…Extended comment on the revaluation and vertical equity between commercial and residential property, and on a budget shaped by federal and state cuts arriving in the same year. UNC's representative to…in Business Meeting
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The FY27 revenue assumption drops from $13.3 million to $11.845 million to match the current adopted budget, after the FY25 decline. Given economic uncertainty, the district recommends holding FY27 flat…in Staff Working Group
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…The budget report showed sufficient funds. The director also explained logic and accuracy testing and the mock election, including verification and chain-of-custody safeguards.in Board of Elections
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…The September meeting's agenda covered county updates on the FY2025 budget and the One Orange racial history project, an executive committee report on board vacancies, and elections for chair and vice…
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…Members raised the lack of a plan for matters arising between meetings, loss of collaboration momentum, longer meetings, and a possible requirement for monthly budget reports. A motion to change was made…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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…funds since FY20-21, mostly on homebuyer assistance and rental assistance, and that each program runs about $400,000 a year depending on the federal budget. Hearing opened and closed, both unanimousin Business Meeting
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The Chapel Hill/Orange County Visitors Bureau board met at the Carolina Inn on 19 February 2025 for a budget overview and a presentation on drawing more meetings business to the area…
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…on campus; a corridor feasibility study near the powerplant; a proposed $4.5 billion university budget for 2026 with trustees asking for another $50 million in savings against possible federal cuts; and…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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The Orange County Board of Elections took its 2026 budget request on 4 March 2025, covering four elections, and heard that the state has identified its election management software as needing replacement…
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…The agenda also carries the director's year-to-date budget and voter registration reports and adoption of the board's 2025 meeting schedule. The board acted unanimously on every recorded vote…
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…for out-of-area residents, space limits at existing centers, and the difficulty of new construction in a lean budget year. Operations funding is roughly 60 percent county and 40 percent federal.in Orange County Advisory Board on Aging Agenda
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…The commissioners had considered three options, including diverting a third of the fund to other tourism initiatives, and instructed the county manager to leave the budget as it is while putting more…
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…month rather than monthly, a change staff proposed in June because of the year's budget cuts. Vice chair Creston Woods chaired. The board also heard from Brad Ives, senior adviser to…
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…Matt Hughes and Hannah Hemphill give the budget update.
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…The commission is also set to discuss county budget cuts that have eliminated funding to preserve the historic bungalow, barn and outbuildings at Twin Creeks Park's Cate Farm. Staff will propose…
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…Staff said the loophole could significantly affect Orange County's budget and other municipalities' budgets. The program manager's monthly report covered voucher utilization and issuance, VMS reporting, terminations and informal hearings…
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…About 25 percent of its $2 million budget, roughly $500,000, goes to group and meeting sales, which benchmarking against Raleigh, Durham and similar destinations without a convention centre suggests is industry…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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…Executive Director Laurie Paolicelli reviewed the bureau's roughly $3 million FY26 budget and announced the bureau is hiring a consultant to conduct a new tourism study. She also previewed several upcoming…
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…adding the federal budget letter to the agenda, and adjournment. The appointment items produced recommendations rather than contested votes. The letter sets out what four proposed federal changes would do in this…
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…The Andrews House National Register nomination came in over budget from the county's former consultant, so staff will seek other quotes; funding comes from the Lands Legacy budget because the owners…
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…In-person visitation begins in December, Sundays from 1 to 4 p.m., and the budget office is working with the sheriff to break the detention center out as its own budget…
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…the rabies clinic - three separate signals about whether the shelter has the people it needs. Budget follows. The inter-county collaborative is the board's own initiative: a four-member subcommittee formed…
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…The agenda also has a technology budget request for a Rec Trac software upgrade and a report on new SNAP work requirements for older adults. Workgroup leaders give first-quarter reports on…
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…It projects a transit budget of about $3.8 million a year. The staff memo lists reinstating the Orange-Alamance Connector as a short-term step, while the plan itself proposes discontinuing…
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…The board also gave its report to the county commissioners that same evening, and took up appointments, its attendance policy and the FY 2026-27 budget. The director's report was mostly…
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…Asked how the plan would reach decision makers, the consultants said budget and feasibility recommendations will be built into the timelines and presented to the commissioners, who would likely ask staff for…
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…The agenda also carries the director's monthly budget and voter-registration reports and approval of the August 19 minutes. The board voted unanimously three times: to approve the August 19 minutes…
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The Chapel Hill/Orange County Visitors Bureau board takes up a budget update and Savannah Bananas planning under the executive director's report, plus a communications and digital strategy update from bureau…
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…GoTriangle also wants $32,438 more for the Transit Assistance Program, which paid for more than 400,000 fully subsidized trips in FY25 against an $82,500 budget. Orange County asks for…
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…He said the county's budget assumes a 3% reduction in the tax base from successful value appeals, that appeals have doubled compared to last year, and that additional contractors have been…
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…Staff plan to work the plan into FY26-27 budget requests over the next few months, with a presentation to county commissioners in the new year. Amanda Garner told the board about…
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…talks with GoTriangle, and asked staff to emphasize marketing for the transit information campaign as budget allows. On the school plan, members added a directive for each school to pursue a state…
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…A council member asked whether the public would get input before any fee increase; staff said a new schedule would go through budget public hearings. On Fairview Park, staff reported the tennis…
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…On Orange Transit's FY27 budget, staff proposed keeping this year's projects and funding levels with only a 2.5% cost adjustment. A straw poll on releasing that status-quo option…
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The Orange County Advisory Board on Aging takes up year-three progress on the 2022-27 Master Aging Plan, covering housing, social participation and outdoor spaces, and reviews FY2025-26 budget updates…
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…Members' goals for the county included a larger economic development budget, attracting high-technology companies, growing the commercial tax base, retaining stable labour, and confirming and expanding the economic development districts.
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…Members are set to elect a new chair and vice-chair, hear FY 2025-26 budget updates, update the Senior Center Registration Form and Code of Conduct, and review Year 3 reports…
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…Director Rachel Raper reported 112,541 registered voters, up 2,170 since early September, and said the board's budget has sufficient funds for its work. No one signed up for public…
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Orange County's Advisory Board on Aging opened its 2025-26 budget discussion on 14 January 2025. The department needs county money to replace federal pandemic funding that paid for the take…
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…and drove 7,639 of the bureau's 8,017 total site leads; the bureau's fall budget drops spending on video advertising and shifts it to paid search and social media.
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…Its heat action plan, aimed at cutting extreme-heat risk across the county's jurisdictions, has a survey, timeline and budget now drafted. The survey's top need was educational materials. Heat…
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…The board also plans to take up the FY 2026-27 budget, which kicked off January 8. It also owes its annual report to the county commissioners by January 16, to be…
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Orange County's Advisory Board on Aging meets November 11 for an FY 2025-26 budget update on the federal shutdown and changes to SNAP benefits. The board also plans to discuss…
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…county over living costs and said space to work, perform and sell art is limited. Budget officer Hannah Hemphill said occupancy tax collections are tracking with projections and asked the board to…
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