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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An unmodified, clean audit opinion, with unassigned fund balance at 16.9 percent of general fund expenditures against a 16 percent policy. The audit fee rose from $135,000 to $150,000…in Business Meeting
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…and will be done by the end of the fiscal year. Unassigned fund balance stood at 16.9 percent of general fund spending, above the county's 16 percent policy. The climate…
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What the adopted budget and capital improvement plan decisions mean for parks and recreation.in Parks and Recreation Council
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The board approved a set of budget, grant and capital project ordinance amendments for the current fiscal year. Approved as part of consent agenda (unanimous)in Business Meeting
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…The manager's FY2024-25 budget redirected $75,000 of it to the general fund, and an amendment to redirect the remaining $100,000 failed 3-4, with the majority preferring to…
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…An amendment to redirect $100,000 to the general fund failed 3-4 in the previous budget. No vote takenin Business Meeting
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Budget, grant and capital project ordinance amendments including an $8,152 increase to the HUD HOME affordable housing grant. Approved as part of the consent agenda, unanimousin Business Meeting
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…The manager summarised no majority for using occupancy tax to offset general fund expenses, majority support for spending some on the arts, and an appetite to reduce the balance without eliminating it…in Business Meeting
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…moves $337,096 of Chapel Hill-Carrboro school capital from the McDougle roof to an FPG Elementary boiler, and lets the Orange Rural Fire District spend $52,000 of its fund balance.in Business Meeting
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Durham Technical Community College, Chapel Hill-Carrboro City Schools and Orange County Schools, covering both the operating appropriation and each district's capital plan.in Budget Work Session
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The second budget amendment of the fiscal year.in Business Meeting
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…more than half collected, capital projects budgeted at $14.4 million and largely tied to Chapel Hill's bus rapid transit, and a fund balance of $26.9 million at 31 December…
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…Center is where the board works down the amendment list and settles the numbers: the ten-year capital plan first, then the operating budget and what the two school districts get per…
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…government and community services, twenty-odd departments and the Sportsplex - to talk through operating requests, capital, and proposed fee changes. The board takes no public comment at a work session; the public…
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…long as 20 or 30 years, matched to the life of the improvement. It is funded by private capital rather than taxpayer money, and borrowers cannot have repayment accelerated and may prepay…
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The budget ordinance sets the countywide rate at 63.83 cents per $100, 1.19 cents above revenue neutral. Adopted with the fee schedule and a spending authorization resolution for opioid settlement…in Business Meeting
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The fiscal 2027 operating budget, the county fee schedule, an opioid settlement fund spending authorization the state requires, and a resolution defining how occupancy tax is used. Built from decisions the board…in Business Meeting
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…first fifteen years of employment, matching surrounding counties, and restore some positions cut when the fund balance fell. Certified staffing stands at 99.2 percent overall and 94.8 percent for exceptional…
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…13; budget amendment #6; ordinance execution for the impervious surface, watershed overlay and stream buffer text amendments approved in November; the final FY 2026 opioid settlement spending authorization with budget amendment #6…in Business Meeting
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…and refunds, a budget amendment, a health department fee change, a lease renewal for Senior Care of Orange County, first-consideration amendments to the emergency management and noise ordinances, personnel code revisions…in Business Meeting
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…the agenda change, opening and closing the transit hearing, the circulator improvements, the budget ordinances and fee schedule, the capital investment plan, the consent agenda and adjournment. Eight residents used the public…
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…between a budget transfer and a budget amendment, after a member asked where moving money between spending categories should require the stricter process. A motion to approve the fiscal year 2027 annual…
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…A resident asked the board to give the sheriff's office budget special scrutiny, noting new hires and vehicle upgrades in recent years and that the county already has seven law enforcement…
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A work session on the manager's recommended ten-year capital investment plan and an update to the operating budget model - the two documents that set what the county can afford and…
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…the planned evidence building to about $2.4 million, with a smaller building still needed for cold storage. Staff will settle that with the sheriff and return with a budget amendment. On…
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Consultants engaged to evaluate the county's reappraisal and assessment process and recommend improvements, following community feedback and board concerns about deficiencies after the 2025 revaluation. The tax assessment work group that…in Business Meeting
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…The budget ordinances and fee schedule then passed 5-1, Commissioner McKee against. The ten-year capital plan passed 5-1. Denying the fourth-quarter transit amendments passed 5-1. Everything else…
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…It also heard that the county and Chapel Hill will not renew funding for LAUNCH Inc. in the coming fiscal year. One unanimous vote, to add a statement on the land use…
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Both districts described operating under continuation budgets amid the state's budget impasse; Chapel Hill-Carrboro outlined a plan to rebuild its fund balance through staff attrition and frozen non-personnel spending.in Joint Meeting with School Boards
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Orange County commissioners held the public hearing on the county manager's recommended 2025-26 budget and capital investment plan on 13 May 2025, then turned to appointments for five advisory boards…
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Chapel Hill's interim manager proposes cutting the town's funding from $550,000 to $200,000. Staff expect the fund balance to be used for other county projects and asked members…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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…budget and the ten-year capital plan, followed by a work session. The manager presented the recommended budget on 6 May; this is the last hearing before the board decides amendments on…
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A ten-year plan summarised at $75,322,781, built on assumptions of 2 percent property tax growth and 4 percent sales tax growth, with many projects relying on debt. First-year…in Business Meeting
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…for the first fifteen years, restore positions cut when the fund balance fell, and cover subscription-based curriculum against a state textbook allocation of $350,000. The budget assumes no legislated increases.in Joint Meeting with Schools
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The session where Orange County's 2026-27 budget is actually settled. The board works down the capital and operating amendment lists, sets the tax rates, and passes a resolution of intent…
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2 Discussion on Affordable Housing Bond/Capital Investment Plan (CIP) Scoring Matrixin Work Session
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…The education block covers both the operating appropriation and the capital plans for each school district, which is where the $300 million school bond and the pay-as-you-go argument that…
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…The consent agenda, including minutes, a budget amendment, the Hillsborough solar MOU, the Freedom House contract extension, the arts grant, an SBI background-check agreement, a law enforcement separation-allowance ordinance update…
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…Tourism is flat; the 2025-26 budget projects a 2 percent increase after the loss of fund balance and some Chapel Hill funding.in Chapel Hill/Orange County Visitors Bureau Advisory Board
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The board approved buying budget and strategic-planning software from ClearGov, Inc. Approved as part of consent agenda (unanimous)in Business Meeting
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A funding request against the county's opioid settlement money, with an amended spending authorization resolution and a matching budget amendment.in Business Meeting
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…Capital projects are budgeted at $14.4 million, largely Chapel Hill's bus rapid transit. Fund balance was $26.9 million at 31 December 2024, with about $14.6 million in excess…in March 19th Staff Working Group
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…Staff proposed amending the Orange County Transit Plan with a $500,000 placeholder, to be funded either from the transit tax fund balance or through proportional contributions from already-programmed project budgets…
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Fiscal Year 2026 Budget Requestin Board of Elections
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The board accepted a $10,000 state grant for the America 250 program and approved the related budget amendment. Approved as part of the consent agenda, unanimous.in Business Meeting
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The ten-year capital plan, of which only the first year commits money. The board worked down a list of amendments: deferrals on several projects, $100,000 for public EV chargers and…in Budget Work Session
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The board continued the Department on Aging's takeaway meals and in-home services programs, previously funded with federal pandemic relief money, and approved the related budget amendment. Approved as part of…in Business Meeting
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RES-2025-031, recording every decision made during the session and committing the board to adopt the budget ordinance at its business meeting on 17 June 2025. Approved unanimouslyin Budget Work Session
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8p Purchase of Solid Waste Vehicles for Recycling Collection and Tire Hauling and Budget Amendment #2-GThe board approved a budget amendment and the purchase of a side-loading recycling truck, two rear-loading recycling trucks and a tractor for hauling tires to the recycling processor. Approved as…in Business Meeting
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2 Fiscal Year 2026-27 Budget Decisions — Education Fundingin Budget Work Session
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