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.
214 matches, showing 50. Each one shows the line that matched.
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…the five-year Capital Improvements Plan for FY2026-2031, and the first public hearing on the FY2026-2027 annual operating budget. Neither hearing ends in a vote that night; both are for…
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…The Planning Board recommended approval 7-0 in January. The board also considers a second budget amendment for the current fiscal year, adding $328,500 in revenue and $212,260 in appropriations…
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The general fund collected $54.6 million of its $77.5 million budgeted revenue through January, 70% of the fiscal year, while spending stood at 64%. Fund balance grew $10.7 million…in Board of Commissioners Work Session
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Budget Ordinance Amendment #3 would raise general fund appropriations by $369,520, to $68,036,975 for the fiscal year, with increases spread across planning, public facilities, police, fire and other departments.in Board of Commissioners
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12.B CIP Project TrackerStaff present the second-quarter tracker for fiscal year 2022-2023 Capital Improvement Plan projects.in Board of Commissioners
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The board considers a second budget amendment for the current fiscal year, adding $328,500 in revenue and $212,260 in appropriations. The largest single change routes $165,000 in additional sales…in Board of Commissioners
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April's general fund report showed revenue at 80.61% of budget and expenses at 82.55%, with fund balance up $4.9 million year to date. The electric fund's net…in Board of Commissioners Work Session
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The board would approve the 2023-2028 Capital Improvements Plan update, directing staff to build a financing plan into the FY2023-2024 operating budget.in Board of Commissioners
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An update to the 2024-2029 Capital Improvements Plan. Approving it would direct staff to build a financing plan into the FY2024-25 operating budget.in Board of Commissioners
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A public hearing takes public input on capital needs for the town's five-year Capital Improvements Plan update covering fiscal years 2024 through 2029.in Board of Commissioners
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A budget ordinance amendment adjusting the current fiscal year's budget.in Board of Commissioner
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…five-year Capital Improvements Plan, covering FY 2025 through FY 2030. A second hearing comes in December before adoption; the CIP is the first step in the town's annual budget process.in Board of Commissioners
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The board holds a public hearing on the town's five-year Capital Improvements Plan for fiscal years 2023 through 2028.in Board of Commissioners
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Staff present an updated capital improvements plan covering fiscal years 2023 through 2028.in Board of Commissioners Work Session
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…its Unified Development Ordinance and Manual of Specifications, Standards & Design, adjusting the contract's scope and budget. The board also reviews an updated capital improvements plan for fiscal years 2023 through 2028…
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The board considers Budget Ordinance Amendment #1 for the 2021-2022 fiscal year.in Board of Commissioners
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Second budget ordinance amendment for the current fiscal year, on the consent agenda.in Board of Commissioners
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The board considers the third budget ordinance amendment for the current fiscal year, FY 2021-2022.in Board of Commissioners
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A budget ordinance amendment would make the final adjustments closing out the 2022-2023 fiscal year.in Board of Commissioners
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The 2025-30 capital improvements plan update.in Board of Commissioners
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The board considers the first budget ordinance amendment of fiscal year 2022-2023. The agenda does not state a dollar amount.in Board of Commissioners
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The board discusses an update to the 2022-2027 Capital Improvements Plan.in Board of Commissioners Work Session
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The Board will consider adopting the updated 2026-2031 Capital Improvement Plan.in Board of Commissioners
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A public hearing to take comment on the town's five-year capital improvements plan covering FY 2026 through FY 2031.in Board of Commissioner
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A public hearing on the town's proposed five-year capital improvements plan covering FY 2025 through FY 2030.in Board of Commissioners
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5.B Approval of Budget Ordinance Amendment # 1 for fiscal year 2024…in Board of Commissioners
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A $4.36 million amendment to the FY2023-24 budget, funded by $282,550 in new revenue and $4.07 million drawn from fund balance, capital reserve transfers and other sources. The…in Board of Commissioners
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…2023 budget amendment and a waiver for alcohol sales at six 2023 Friday Night on White dates. Separately, the board takes up an update to the 2023-2028 Capital Improvements Plan, which…
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Through December 31, general fund revenues stood at 59.84% of the annual budget and expenditures at 53.05%, a $9.1 million net increase in fund balance year to date. The…in Board of Commissioners Work Session
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…Year-to-date general fund revenue is at 17.06% of the annual budget and expenditures are at 35.66%, with a $8.7 million net decrease in fund balance so far…in Board of Commissioners Work Session
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The third-quarter capital improvement tracker shows the Ailey Young House rehabilitation, budgeted at $303,500, with its archaeological survey work finished and proposals due for a heritage site master plan. A…in Board of Commissioners Work Session
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The board reviews the first-quarter FY2024 Capital Improvement Plan project tracker.in Board of Commissioners Work Session
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…The board also hears a second presentation on affordable housing tools and strategies, follow-up to a November 2021 housing needs assessment, and discusses the 2022-2027 Capital Improvements Plan update. Staff…
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12.B CIP Project TrackerStaff present the first-quarter tracker for the town's Capital Improvements Plan.in Board of Commissioners
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…million budget, with ad valorem tax collections about $1.7 million ahead of the same point last year and a $12.5 million net increase in fund balance. The electric fund shows…in Board of Commissioners Work Session
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Staff present the second-quarter tracker for the Capital Improvements Plan covering FY 2023-2024.in Board of Commissioners Work Session
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Staff report general fund revenues at 43.05% of the annual budget and expenditures at 42.55% through November, with fund balance up $6.1 million year to date. The electric fund…in Board of Commissioners Work Session
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Through March, general fund revenues stood at 79.83% of the annual budget, with ad valorem tax collections more than $1.5 million ahead of the prior year. Six sales-tax distributions…in Board of Commissioners Work Session
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…the two rezoning cases discussed tonight, a related annexation petition for 200 Stephen Taylor Road, and a public hearing on the five-year Capital Improvement Plan for fiscal years 2024 through 2029.in Board of Commissioners Work Session
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The board considers approving the updated 2022-2027 Capital Improvements Plan, which would direct staff to build a financing plan into the FY 2022-2023 operating budget. A work session on the…in Board of Commissioners
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Commissioners hold a public hearing on the town's proposed budget for the fiscal year that starts July 1, 2022, ahead of a June 7 work session and adoption expected before July…
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…residential, and takes public input on capital needs for the town's five-year improvement plan. A seven-item consent agenda includes a budget amendment, a resolution on NCDOT's purchase of…
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A hearing to take public input on what capital needs should go into the town's five-year capital improvement plan for 2027 through 2032. The budget calendar for 2027-2028 was…in Board of Commissioners
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A public hearing gathers input on capital needs for the town's five-year Capital Improvements Plan covering FY2022 through FY2027.in Board of Commissioners
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The board holds the first of two required public hearings on capital needs for the town's 2023-2028 Capital Improvements Plan.in Board of Commissioners
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The board's first public hearing to receive input on capital needs for the town's five-year Capital Improvements Plan update.in Board of Commissioners
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The quarterly update on the capital improvement plan.in Board of Commissioners
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Staff give a quarterly update on the Capital Improvement Plan.in Board of Commissioners
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A first-quarter update on capital improvement plan projects, including completed projects.in Board of Commissioners
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…a third budget ordinance amendment for the current fiscal year that would raise general fund appropriations by $369,520, a resolution accepting several newly built subdivision streets in the Traditions and Austin…
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