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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Review of an initial draft FY27 budget and a comparison of FY25/26 revenue figures.in Tourism Board Regular Meeting
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The proposed local current expense budget for 2026-27, which is the county-funded side of the district's operating money.in Regular Session
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It appointed Orlander R. Thomas to the Participatory Budgeting Steering Committee's at-large seat for a term ending June 30, 2026.in Regular City Council Meeting
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The council would appoint Axel Herrera Ramos as an at-large resident on the Participatory Budgeting Steering Committee through June 30, 2022.in Regular City Council Meeting - Virtual
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The third-quarter budget update for 2025. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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A budget and finance committee public hearing, the first of two the committee held in April. The district publishes no document for it.in Budget & Finance Committee Public Hearing
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Staff will update the board on the FY27 budget, the town's tree inventory, and an interpretive sign project.in Tree Board Regular Meeting
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A budget revision moving grant funds within the county's Continuum of Care homelessness program. Consent Itemin Board of Commissioners — Regular Meeting
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The authority approved the minutes of its May 21, 2025 budget public hearing meeting as submitted. Approved 3-0in Tourism Development Authority Regular Meeting
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A continued budget discussion following the May 15 work session, with the council asked to give staff direction on reallocation options.in Town Council Work Session
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The superintendent presented the district's budget alongside performance and state accountability data and a career and technical education update.in BOCC Joint Meeting with the School Boards
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The council receives a performance audit of the participatory budgeting process, approved by the Audit Services Oversight Committee on September 26, 2022.in Regular City Council Meeting
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5.D FY2027-29 Budget and Financial Plan - Noteworthy Requests, Issues, Challenges, and OpportunitiesDiscussion of noteworthy requests, issues, challenges, and opportunities in the FY2027-29 budget and financial plan.in Board of Commissioners Regular Meeting
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The board approved the Greater Raleigh Convention and Visitors Bureau's FY 2027 budget. Consent Itemin Board of Commissioners — Regular Meeting
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A waiver of board policy 8101 so the proposed 2026-27 budget can be approved on this timetable.in Board of Education Meeting
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Staff would present the proposed scope for the city's third Participatory Budgeting cycle for fiscal 2023, and the council would vote to approve it.in Regular City Council Meeting
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Three at-large seats on the committee that runs Durham's participatory budgeting, where residents vote directly on how a slice of capital money is spent.in Regular City Council Meeting
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Staff present trends expected to affect the FY2027 budget. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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Staff opened the first of two capital budget work sessions, reviewing spending on the roughly $751 million capital budget and asking council to informally prioritize about 68 previously unfunded requests. Construction-cost…in Work Session
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A public hearing on the authority's draft FY 2027 budget, with a recommendation on adoption to go to the Town Board.in Tourism Development Authority Budget Public Hearing 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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Amends and adopts the 2026 Board of Commissioners meeting schedule and FY2027 budget calendar. adopted · Pass · A motion was made by Commissioner Karen Howard, seconded by Vice Chair Franklin Gomez Flores, to…in Board of Commissioners
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Reconciliation adjustments to the 2026-27 operating budget, which is where the difference between what the board asked the county for and what it got is taken from.in Board of Education Meeting
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Would appoint John W. Jordan, Kenneth Webb and Cynthia Wood as at-large members of the Participatory Budgeting Steering Committee, and a youth member to a fourth seat.in Regular City Council Meeting
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The board holds the first public hearing to take input on the FY 2024-2025 annual operating budget.in Board of Commissioners
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The board holds the first public hearing on the FY 2022-2023 budget, ahead of the schedule for preparing next year's spending plan.in Board of Commissioners
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The Board discusses its own travel policy and how travel is budgeted. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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The required public hearing for resident input on the FY 2026-27 recommended budget, ahead of the board finalizing it.in Regular Session
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The consent agenda included a resolution supporting the Upper Neuse River Basin Association's FY2026 budget of $767,000, with Durham contributing $162,937.56.in Regular City Council Meeting
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The board held its annual advance public comment session ahead of the FY 2026-27 budget process, with residents limited to three minutes each.in Regular Session
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County budget cuts have eliminated funding to preserve the historic bungalow, barn and outbuildings at Twin Creeks Park's Cate Farm, which staff described as vulnerable to vandalism.in Historic Preservation Commission
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The council would reappoint Axel Herrera Ramos to an at-large resident seat on the Participatory Budgeting Steering Committee, with a term beginning July 1, 2022 and expiring June 30, 2024.in Regular City Council Meeting
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A review of the FY 2026-27 budgets recommended by Orange County Manager Travis Myren and Chapel Hill Town Manager Ted Vorhees, both in draft pending their governing boards.in May Chapel Hill/Orange County Visitors Bureau Advisory Board
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Staff present the FY2027 operating budget picture alongside the county's capital debt funding landscape; the agenda does not list specific figures. Presented; no votes taken Regular Itemin Board of Commissioners — Budget Work Session
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A budget work session on parks cost recovery, revenues and related topics. Cost recovery is the share of recreation spending a town recoups through fees.in Town Council
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Staff asked for council guidance on several budget items: expanded hours for the Hopper transit service, a utility-bill round-up program concept, and timing for a future transportation bond.in Town Council Budget Workshop
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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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Council enacted the $170,013,308 FY27 budget on a unanimous vote, holding the property tax rate flat and adding a 4% employee pay increase. Two late grants, for an AARP crosswalk…in Town Council
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Slides from Administration and Budget, Finance, Information Technology, Human Resources, Public Works, Parks and Recreation and Communication cover each department's budget, staffing and ongoing projects. The agenda item report lists no…in Town Council
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The former consultant's bid greatly exceeds the available budget, so staff will seek other quotes. Funding comes from the Lands Legacy budget because the owners have placed about 150 acres under…in Historic Preservation Commission
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The town manager presents the FY2025 recommended operating budget and capital investment program, the first of several sessions before a public hearing May 28 and a target adoption date of June 11.in Town Council
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1. AgendaChief of Staff Ben Canada framed the session as follow-up to the commissioners' retreat, noting the board will get two dedicated budget work sessions in the spring and that today's…in Board of Commissioners — Work Session
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A public hearing on the FY2025 annual operating budget and capital investment program, with tentative adoption possible at this meeting. A final vote is set for June 11 if it is not…in Town Council
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approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the January 14, 2022 Budget Retreat Minutes were approved. The motion carried by the following…in Board of Commissioners
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approved · Pass · A motion was made by Commissioner Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that the FY 2025 CAPD Trust Fund schedule and budget was approved. The motion carried by…in Board of Commissioners
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Staff presented an early look at the FY 2026-27 budget, covering revenue trends, cost pressures, and how recommendations will support core services, the workforce, and council's strategic priorities. received and…in Town Council
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approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that the May 17, 2022 Budget Public Hearing Minutes were approved. The motion carried by…in Board of Commissioners
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approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 24, 2022 Budget Work Session Minutes was approved. The motion carried by the…in Board of Commissioners
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approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 20, 2021 Budget Work Session Minutes were approved. The motion carried by the…in Board of Commissioners
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approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 22, 2025 Budget Work Session Minutes were approved. The motion carried by the…in Board of Commissioners
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