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.
148 matches, showing 48. Each one shows the line that matched.
Read these as a history, oldest first
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The 2026-36 capital investment plan with county, proprietary and school capital projects for the coming year. Accepted 5-1, McKee opposed over total borrowing and the tax burden he expects it…in Business Meeting
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How the district's capital program lines up with its long-range growth planning.in Special Session
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…Staff recommends Council utilize up to $ 4 0,000 of funding budgeted within the general fund for mid-year appropriation to evaluate options for the future of the Citizen ’ s Convenience Center…in Regular Meeting
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The county manager's recommended capital investment plan and updates on ongoing projects. School capital funding was eventually set at $112,524,049.in BOCC Joint Meeting with the School Boards
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…2,119,440.00; a $1,001,500 budget amendment for the Low-Income Homeowners Tax Relief Program; a $108,168.06 amendment (for a new total of $764,499.84) to…in Regular Session
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…The money ones: $65,000 from the Lebanon Fire Tax District fund balance for a response vehicle, $276,244.80 added to a WC Construction contract for the Lincoln Community Health Center…in Work Session
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…landlord covering up to $875,000 in upfit costs; a $591,000 capital project and budget amendment funding repairs at the Lincoln Community Health Center at 1301 Fayetteville Street, including a generator…in Regular Session
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A project-by-project review of the county and proprietary capital plans, plus debt service and debt capacity for the general fund, water and sewer, solid waste and the Sportsplex. Commissioners questioned…in CIP Budget Work Session
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7. Appropriation of Additional Funding to Support WakeBrook Renovationsin Board of Commissioners — Regular Meeting
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The ten-year plan as recommended, before the board's amendments on 4 June.in Budget Work Session - CIP
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The statutory hearing on financing up to $78 million for capital projects and equipment already approved by the board, secured by a collateral package worth about $160 million. No speakers; resolution to…in Business Meeting
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Proposed 2027-2033 CIP Projectsin Regular Session
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12.D CIP Project Tracker12.D CIP Project Trackerin Board of Commissioners
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…The main new project for 2025 is the county trails plan, with this council as its steering committee. Members discussed the new recreation center in the capital investment plan and soccer field…in Parks and Recreation Council
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VIII FY26 ProjectsStaff previewed five FY26 capital projects: a South Park Community Center design and renovation, a Willow Spring Park master plan, Banks Road baseball field lighting, Action Park field lighting, and a South…in Meeting of the Parks & Rec Advisory Board
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A ten-year plan covering county, school and proprietary projects. Its tax increase estimates use the FY2025-26 valuation from the revaluation rather than the current one, it assumes 2 percent property…in Business Meeting
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…It is already zoned for hospital use under the developer's approved master plan. The capital plan carries $2,047,155 for design and $22,952,845 for construction. Approved unanimouslyin Business Meeting
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2. PROS CIP Project Fundingin Board of Commissioners — Work Session
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2.a Town Council CIP Prioritization Resultsin Town Council
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…its term and expand the scope of design work, adding construction-manager-at-risk preconstruction services for the joint public works facility and solid waste convenience center planned for 414 Aviation Parkway.in Town Council
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A proposed healthcare expansion in the ten-year capital plan is on hold under a chair's amendment while all departments are reviewed. Staff want a consultant to assess whether more staff…in Budget Work Session
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The consent agenda includes a $1,500,000 budget amendment to fund the Durham Affordable Housing Loan Fund, part of a $5 million push by the county, city and Duke University to…in Regular Session
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2. Council Initiated Item: Revisiting the Appropriation for the Lot on Walnutin Regular Meeting
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1. Appropriation of Funds for Purchase of Propertyin Regular Meeting
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Budget reallocation to fund upfit work at the county's 3091 Business Park facility. Consent Itemin Board of Commissioners — Regular Meeting
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Staff share updated revenue forecasts and cost drivers for the FY27 budget, plus updates on the Wake County Cultural Center joint-use agreement and Hopper micro-transit performance.in Town Council Workshop Meeting
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The 2025-26 capital outlay budget, including roof repairs where top layers failed to adhere, tennis court work, a gym floor renovation at Jordan Matthews and HVAC in several gymnasiums. Approved without…in Regular Session
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The consent agenda includes the annual $19,398,358 appropriation of County Contribution (PAYGO) funds across dozens of ongoing capital projects, including a new $750,000 Sheriff's RTP annex, $2.25…in Regular Session
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2026-2027 Capital Outlay Budgetin Regular Session
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1 Discussion of County Departments' FY 2026-27 Recommended Budgetsin Budget Work Session
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26-0314 Animal Protection Society (APS)The Animal Protection Society presented its budget request, alongside an update on capital repair projects at the county animal shelter.in Budget Work Session - Day Four
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Staff update the board on the county's detention annex project and its expected impact on the FY2027 operating budget. Regular Itemin Board of Commissioners — Work Session
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Staff reviewed emerging law-enforcement technology (drones, GPS pursuit tracking) and staffing/facility constraints. Staff to research incentives for officers to live within town limits, to revisit during the budget process.in Strategic Town Board Retreat-Feb. 5-6, 2026
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…Risks flagged include the absent state budget, SNAP cost share in FY 2027-28, the timing of the Crisis Diversion Facility opening, the size of the spring 2026 borrowing, and a tax…in BOCC Retreat
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…Further action would come through the FY2024 budget request.in Board of Commissioners Work Session
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Sheriff's Office staff and Wellpath, the detention facility's medical contractor, briefed the board on medical conditions, pharmaceutical costs and outpatient and emergency care trends among detainees to inform future budget…in Work Session
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…Edifice was the highest-ranked of six firms that responded to a request for proposals; the project budget and schedule are still being developed.in Board of Commissioners Work Session
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…GoTriangle reported its bus facility construction on schedule and on budget, with the CRX rerouting there from Raleigh Station in August 2025. Chapel Hill, Mebane and Hillsborough had no updates.in Staff Working Group
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…Of 38 recommendations, the staffing analysis adds one position, a business officer for purchasing, accounting and budgeting, taking authorized positions from 58 to 59 and paid from vacancies elsewhere in the sheriff…in Business Meeting
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The Orange County Arts Alliance requested an additional $5,000 after the Uproar Festival of Public Art fell short of budget despite flooding challenges. The festival provided about 60 hotel room nights…in Tourism Development Authority Regular Meeting
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…c Presentation of Manager's Recommended FY 2026-27 Annual Operating Budgetin Business Meeting
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26-0428 Interlocal and Joint Use Agreements for New Emergency Operations Center and Backup 911 Call Center…The project budget is $55,156,315.24, with the county responsible for $25,869,253, or 46.9 percent. The city council considers it on 21 September. Approved on the consent…in Regular Session
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…One project document estimates a $16 million total budget for the station.in Board of Commissioners
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…The budget has risen from 13.5 million dollars to 19.5 million, a 50 percent increase the mayor said buys twice the lifespan without a tax increase. Most existing buildings will…in Board of Commissioners Regular Meeting
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Staff reported budget and work plan work, approval of project management software, an Arbor Day ribbon cutting on 21 March with donated dogwood trees at the historic courthouse, a stakeholders event to…in Pittsboro Downtown Advisory Board Monthly Meeting
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…for out-of-area residents, space limits at existing centers, and the difficulty of new construction in a lean budget year. Operations funding is roughly 60 percent county and 40 percent federal.in Orange County Advisory Board on Aging Agenda
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…Field lights at Banks Road are on hold until early 2026 after bids came in well over budget, and restroom construction at Willow Lakes and Banks Road parks is also on hold…in Meeting of the Parks & Rec Advisory Board
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…Staff also distributed lists of 141 funded and 169 unfunded general-fund capital projects ahead of March capital-budget work sessions, and gave an update on council-initiated items including a still…in Work Session
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