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.
1,309 matches, showing 50. Each one shows the line that matched.
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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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…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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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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An update on the school system's seven-year capital improvement plan. Regular Itemin Board of Commissioners — BOC-BOE Joint Meeting
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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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Appropriating $25,000 of Eno fire tax district fund balance so Eno Fire and Emergency Services can buy a 2026 Chevrolet Silverado 1500 as a response and utility vehicle. Approved on the…in Regular 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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Spends $278,200 of fund balance and adds $193,200 to the UNC Development Finance Initiative's study of the former Lowe's Grove School at 4505 South Alston Avenue, bringing in…in Regular Session
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Budget and finance staff give Council an overview of the recommended five-year (FY27-31) Capital Improvement Plan and an update on longer-range 'Horizon' projects, ahead of the FY27 budget process.in Town Council Work Session
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The council continues the same budget conversation, adding the capital improvement program.in Town Council
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Appropriates $1,168,009 of restricted fund balance to Social Services: $273,528 in adoption promotion incentive money and $894,481 in child support incentive money left unspent at the end of…in Regular 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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II.E BudgetReassessed capital projects returned $46.9 million: $15 million to the general fund balance and $31.9 million to capital reserve, of which $18.2 million is restricted transportation funding, $7.6…in Quarterly
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Town Manager Martha Paige and Director of Management Services Jeanne Hooks continue work on a $49.49 million FY2024 budget, $48.2 million for the General Fund and $1.29 million for…in Town Council
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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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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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A review of capital projects in progress or completed in the current fiscal year.in Board of Commissioners Budget Scoping Session-5:30 p.m.
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…APPROPRIATION REQUEST OF FUNDING FOR CIP 2006 CAPITAL BUILDING PROJECTS, REALLOCATION REQUEST…in Board of Education 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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Town Manager Jonathan Franklin reviewed the town's capital projects already underway or complete for the current fiscal year.in Board of Commissioners Budget Scoping Session
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4.b Suspend the Rules - Budget Amendment and NCDOT TIP Agreement for Rail Trail Corridor Acquisition…928,445 reimbursed through two state grants and the remaining $223,000 covered by a $123,000 fund balance appropriation and a $100,000 PAYGO transfer, ahead of a November 19 closing.in Work Session
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A resolution asking the county to appropriate money for the 2006 capital building programme.in Board of Education Meeting
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A resolution asking the county to appropriate money for the continuous capital building programme.in Board of Education Meeting
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A resolution asking the county to appropriate money for the continuous capital building programme.in Board of Education Meeting
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The budget director presents the FY2024 fund balance analysis, showing what the town holds in reserve at the close of the fiscal year.in Town Council
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Budget amendments for the Tourism Development Authority's fiscal year 2027 budget.in Board of Commissioners Work Session
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Adopts guidelines to be used in developing the FY2026-27 budget and capital improvement plan.in Regular City Council Meeting
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The council continues the budget capacity discussion, turning to the capital improvement plan and CCNP projects.in Town Council
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The second budget amendment of the fiscal year.in Business Meeting
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A work session continuing FY 2025 budget and capital improvement plan development, following the February 29 session.in Town Council
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Staff present the FY25 budget outlook, a summary of departmental budget requests, and a FAQ on the capital improvement plan development process.in Town Council
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Approves a routine round of Fiscal Year 2025-2026 budget amendments. approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that the Fiscal Year…in Board of Commissioners
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Consent approves the county's February 2026 fiscal year 2025-2026 budget amendments. approved · Pass · A motion was made by Vice Chair Franklin Gomez Flores, seconded by Commissioner Karen Howard, that the…in Board of Commissioners
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The Board approves a set of amendments to the Fiscal Year 2025-2026 county budget. approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie Kenlan, that the…in Board of Commissioners
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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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Discussion of the FY2027-33 capital improvement plan.in Board of Commissioners Regular Meeting
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Staff give a quarterly update on the Capital Improvement Plan.in Board of Commissioners
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Routine FY2025-2026 budget amendments. approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, that the Fiscal Year 2025-2026 Budget Amendments was approved…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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Revenue and expenditure projections, council priorities for FY27, a multi-year financial model dashboard, and continued discussion of the Capital Improvement Plan.in Town Council Special Meeting
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The board approved amendments to the FY2025-2026 county budget. approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the Fiscal Year 2025-2026…in Board of Commissioners
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Staff and the town's debt advisor, Davenport & Associates, continue a work session on the FY2024 budget and capital improvement plan, covering debt capacity, cost overages on projects including Church Street Park…in Town Council
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Staff check-in with the board on Capital Improvement Plan projects underway or under consideration, with a follow-up update planned for September 7.in Work Session
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enacted · Pass · Council enacted O-1, O-2, O-3, and O-4, which approved miscellaneous budget ordinance amendments for various FY 2025-26 fund budgets. Consentin Town Council
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Board reviews an updated version of the town's five-year capital improvements plan.in Board of Commissioners Work Session
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