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.
2,343 matches, showing 50. Each one shows the line that matched.
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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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The city appropriates fund balance to cover an operating shortfall in its water and sewer funds.in Regular City Council Meeting
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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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…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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An ordinance would amend the water and wastewater capital improvement plan to reallocate funding for the Jordan Lake Western Intake Partnership.in Regular City Council Meeting- Virtual
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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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…approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the FY27-33 Capital Improvements Plan (CIP) with the recommended changes by the Board of…in Board of Commissioners
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…fund balance. As a result, budget line items were monitored more closely and additional capital projects were closed out due to the reassessment work council went through as part of the budget…in Regular Meeting
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The Parks, Recreation and Cultural Resources Advisory Board met to review the town's park construction program and hear a presentation on youth and adult sports. Nine capital projects were on the…
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…capital budget. Uh we then uh worked through what additional projects would fit within that budget. And in the end, 28 projects were funded within the immediate 5 years of the CIP…in Town Manager's Recommended Budget Fiscal Year 2026-2027
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The board held a public hearing on the recommended capital improvements plan. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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…Auditors from Martin Starnes & Associates gave Chatham an unmodified, clean opinion on its fiscal year 2025 books, with a general fund balance of $104,950,114 after a roughly $30 million increase…
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…As the lead planning agency for the Capital Area Metropolitan Planning Organization (CAMPO), Cary provides budget and financial support to CAMPO and includes CAMPO’s budget in Cary’s annual budget ordinance…in Regular Meeting
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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 second consent item would re-appropriate fund balance carried over from the prior fiscal year.in Town Council
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Budget amendments for 2026-27 and a project ordinance for roof replacements and repairs at school buildings, covering the general fund, the solid waste fund and the agricultural land preservation fund. Agenda…in Board of Commissioners
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…The project comes out of the 2024 parks master plan, with design money in the current budget and construction money planned for 2027. The board also worked through ten capital projects and…
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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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The headline item is adoption of Wake County's Fiscal Year 2027 operating budgets, capital improvement projects, special revenue projects, and position authorization ordinances. The consent agenda carries several notable actions: an…
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A batch of ordinances closing out completed capital projects and reallocating unused funds across general, water/wastewater, stormwater, environmental services, housing, and transit CIP funds, totaling well over $150 million in project…in Regular City Council Meeting
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Appropriating fund balance to cover a 2024 allotment overdraft and salary shortfall.in Special Called Board of Education Meeting
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Appropriating fund balance to cover a 2025 allotment overdraft and salary shortfall.in Board of Education Meeting
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…We have the executive summary, the budget ordinance, the summary of operating and capital budgets, the general fund and utility fund summaries, the capital improvement budget by funding source, the fees and…in Work Session
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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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The council would amend the capital improvement ordinance to fund the Unpaved Road Program, then award a $1,657,121 contract for the ST-326 Unpaved Roads Improvements project to Carolina Sunrock…in Regular City Council Meeting
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The seven-year capital improvement plan.in Joint Board of Education and County Commissioners Meeting
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Adds $8,292 from fund balance to the county's contract with the NC Forest Service, raising it to $89,336 for 2026-27 after the state budget gave Forest Service staff…in Work Session
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Staff and council spend two hours prioritizing capital improvement plan projects.in Town Council
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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 hearing on the recommended 2026-2032 capital improvements plan. One written comment asked the board to fund trail projects, noting that reliance on competitive grants has left master plans going back…in Board of Commissioners
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…Plan contract, asking staff how the plan would address funding strategies, corridor-specific traffic analysis on roads like New Bethel Church Road, and coordination with the town's capital improvement program. Staff…
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Staff review purpose, cost, and other details of CIP horizon projects ahead of further discussion at the February retreat.in Town Council Regular 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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…A proposed stormwater fee change would raise the equivalent residential unit charge from $40 to $50, and the plan draws $1,238,800 from fund balance for one-time costs. It does…
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CAMPO's 2027 revenue and expenditure budgets are revised for changes in partner participation. Cary is the lead planning agency and carries CAMPO's budget inside its own ordinance; none of it…in Regular Meeting
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…On the discussion side, the council appropriated $3 million in FY 2025 General Fund excess fund balance under budget ordinance O-1, and approved the town's Public Housing Program Annual Plan…
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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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…2026-2027 - Budget 2026-2027 Fiscal: 2026-2027 Fund: 10 - GENERAL Revenue Department: 3980 - DEBT ISSUANCE PROCEEDS 10-30-3980-3900100 POWELL BILL FUND BALANCE APPROPRIATION 0.00 -65,000.00 -65…in Board of Commissioners Regular Meeting
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…budget and fiscal picture, discuss land the two bodies could develop or dispose of for affordable housing, and get an update on the school system's seven-year capital improvement plan. Wake…
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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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The council would adopt three ordinances closing out FY2021-22 capital improvement project funding for the general, stormwater and transit fund CIP ordinances.in Regular City Council Meeting
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…Fire Chief Tim Herman will also brief the council on accreditation progress, the 2026 fire academy, and capital improvement plans for five fire stations, including the new Hunter Street Public Safety Campus…
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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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…of general fund political through plan and adjust the CIF funding according because we basically set seven cents aside for the stuff that we're presenting as capital planning improvements but then…in Town Council Budget Work Session
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Budget ordinance amendment for the water treatment plant's conversion to sodium hypochlorite disinfection.in Board of Commissioners Regular Meeting
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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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