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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IV.a Finance Report…84 percent of the sales and marketing budget spent and the arts commission at $383,000. Thirty thousand dollars was appropriated from fund balance, which remains at 8 percent. Occupancy tax revenues…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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The department's FY 2026-27 budget request and proposed fee changes. The goal is a flat budget, adding no new expenditure without matching revenue, against ongoing cuts and the absence of…in Approved Agenda and Minutes for
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…to say which projects will close out this year so the fund balance is known before the work programme is drafted; GoTriangle's light rail project may close out this fiscal year.
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The director is expected to update the council on park capital projects and the budget.in Parks and Recreation Council
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…They asked who would control the capital plan, and whether the county should have final say over budgets it does not administer, and warned that two agencies keeping separate records will put…
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The county manager presented the recommended operating budget and capital investment plan.in Budget Public Hearing and Work Session
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…A grant previously removed has been reinstated and will come back as a budget amendment. Contracted psychiatry positions at the university were reallocated within this budget without losing services.in Budget Work Session
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The Orange Staff Working Group, which coordinates transit funding among Orange County, Chapel Hill, Carrboro, Hillsborough, Mebane, GoTriangle and other member agencies, will take up four proposed FY26 second-quarter budget amendments…
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…several years of drawing down its fund balance. Its finance officer said the district expects to break even this year, plans to adopt a continuing budget resolution October 15, and is weighing…in Joint Meeting with School Boards
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…Article 43 sales tax, finishing above the adopted budget. Underspending on staffing, technology, legal and real estate returned about $603,000 to fund balance. The tax district's finances sit inside GoTriangle…in Staff Working Group
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…route buses; health department personal health services fee changes; budget amendment #5; a transit scheduling and dispatch software agreement with budget amendment #5-A; and a resolution supporting state legislative requests for…in Business Meeting
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6.a Durham Tech Orange County Campus Expansion Sustainability Enhancements and Budget Amendment #2-AThe board added $275,000 in debt financing, raising the campus expansion's budget to $11,275,000, to fund an all-electric heat pump system and LED lighting conversion at Durham…in Business Meeting
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Update on the Savannah Bananas' two games at Kenan Stadium next April, expected to draw 55,000 attendees per day, and a proposal to fund marketing from the bureau's fund balance…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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The county manager's slide presentation of the recommended operating budget and ten-year capital plan, first given on 6 May and repeated here for the hearing.in Budget Public Hearing and Work Session
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3 Public Comments on the Budget and Capital Investment Planin Budget Public Hearing and Work Session
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…The transit tax district recommended cutting its FY27 revenue projection from $13.3 million to $11.845 million, in line with the current adopted budget, after an unexpected drop in FY25 sales…
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How the board would take amendments: each named with the funding source it draws on, so a staff-proposed cut could not be claimed as a commissioner's own. Agreed unanimously after…in Budget Work Session
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…Commissioners discussed a Millhouse Road proposal to expand soccer facilities and share a larger gym with a recreation department, which would take $5 million out of the capital plan.in Budget Work Session
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Earnings at 35 percent against 50 percent expected at the fiscal midpoint. Personal Health is in deficit from renovations, medical leave and staff turnover; Dental Health is recovering from last year's…in Approved Agenda and Minutes for
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The upcoming schedule, including the 5 June budget work session where the board would decide amendments and tax rates, and comments on tax appraisals.in Business Meeting
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The manager noted a possible recount in the state supreme court race and said he would bring the board a budget amendment for it.in Business Meeting
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…to Develop a Comprehensive Land Use Plan, and Budget Amendment #2-Bin Business Meeting
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10 AdjournmentThe chair reminded the board that budget amendments were due 28 May at 8 PM so the public could read them before the second hearing. Adjourned 8:22 PMin Budget Work Session
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…program amendments as a slate and to hold the associated funds in undesignated fund balance. OWASA has decoupled its two big capital projects. It is proceeding with the Clearwell, which would run…
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Final design and guaranteed maximum price for the Crisis Diversion Facility, an amendment to the Gilbane construction manager-at-risk contract, and the budget amendment raising capital authority to match. Approved unanimously…in Business Meeting
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The county manager presented the recommended 2025-35 capital investment plan to Orange County commissioners on 1 April 2025. Its tax estimates are built on the FY2025-26 valuation from the revaluation…
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…Each district presents its budget alongside performance and state accountability data and an update on career and technical education, then the budget director presents the recommended capital investment plan. The agenda was…
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…On the UNC ground lease, the board voted unanimously to authorize staff to negotiate a lease of up to ten years for 2700 Homestead Road and to develop a budget amendment for…
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Agreement and related budget amendment for a solar feasibility study of Hillsborough-owned properties, with a professional services contract to Pisgah Energy. Approved as part of the consent agenda, unanimousin Business Meeting
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Fifteen items including the October 21 minutes, board and commission appointments, the Abolition Day proclamation, budget amendment #4, a Governor's Highway Safety Program grant for the sheriff's office, White Cross…in Business Meeting
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…The consent agenda ran to fifteen items, among them the Abolition Day proclamation, budget amendment #4, financing for a White Cross fire truck, solid waste equipment and booth replacement, vehicles for several…
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…Renovation of the Efland-Cheeks Community Center and Budget Amendment #2-Din Business Meeting
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…School funding and the proposed cut to pay-as-you-go capital drew the largest group, home repair assistance the most specific accounts of need, and the Lands Legacy conservation programme the…in Budget Public Hearing and Work Session
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Up to $78,000,000 in installment financing for the year's capital projects and equipment, secured by a collateral package of about $160 million including the Whitted Building, the Hillsborough library…in Business Meeting
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8n Service Agreement for Public Safety Communications Radio System and Budget Amendment…in Business Meeting
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The amendment adds a second year of state grant funding, awarded through Alliance Healthcare, for the CARE mobile crisis team, a three-person unit run jointly with Chapel Hill that responded to…in Business Meeting
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Consent items including a Pollinator Week proclamation, a resolution supporting Tobacco 21 against youth vaping, the year's twelfth budget amendment, an amended contract with Clarion Associates for a comprehensive plan, and…in Business Meeting
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3.c Contract with Gilbane for Construction Manager-At-Risk Services for the Crisis Diversion FacilityConstruction manager at risk services selected from eight responses to a January request for qualifications, with a budget amendment releasing $179,000 so work can start immediately. Approved 5-1in Business Meeting
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Discussion of the FY26 amendments and the cost-per-hour calculation. The tax district confirmed $2.5 million in liquidity for FY26, on the strength of which a Carrboro budget transfer request…in Staff Working Group Special Meeting
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…The chair proposed a $225,000 amendment for a revaluation year and asked that the scenario be published on the budget amendment website.in Budget Work Session
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…for Humanity of Orange County, and Approval of Budget Amendment #3-Ain Business Meeting
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Fifteen consent items, including the first fiscal 2026-27 budget amendment, a state grant for a mobile integrated health program, financial policies for the transit tax working group, the Rigsbee subdivision preliminary…in Business Meeting
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…TAP riders took more than 400,000 trips in FY25 against an original FY26 budget of $82,500. GoTriangle presents the Route 800 and TAP requests together as cost-neutral.in Staff Working Group September 16, 2026
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The county fee schedule for the coming year. Not reached.in Budget Work Session
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…School capital dominated the evening because of what it does to the tax rate. Staff put the pay-go and debt effect of the recommended plan at about 3.5 cents on…
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…The item with consequences is what the 2026-27 budget and capital plan decisions mean for parks - the ramifications, as the agenda puts it, of choices made elsewhere. Also on the agenda…
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…capital investment plan is the substantive item, alongside an update on where the county trails plan stood after going to the commissioners on 14 April, and the proposed 2026-27 budget from…
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…Both school districts reported operating under the state's budget impasse using continuation budgets, with Chapel Hill-Carrboro City Schools describing a multi-year fund-balance recovery plan built on staff attrition…
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…its budget under pressure. Chapel Hill's interim manager is proposing to cut the town's funding from $550,000 to $200,000, and staff expect the bureau's fund balance to…
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The tax collector's annual settlement, the formal close-out of the year's collections.in Business Meeting
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