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.
2,341 matches, showing 50. Each one shows the line that matched.
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…Franklin, I appreciate your suggestion that we go ahead and make the budget amendment now. That way the funds will be uh allocated and ready for when staff work out the details…in Board of Commissioners Regular
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FY2026-2027 Local Appropriations Requestin Regular Session
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Redirects previously committed opioid-settlement funds to new appropriation. Regular Itemin Board of Commissioners — Regular Meeting
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…The Planning Board recommends the board ask GoRaleigh to add Route 2L earlier than fiscal year 2029 and add a bus to each loop to cut wait times to 30 minutes.in Board of Commissioners Work Session
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CIP MOBILE CLASSROOM PRESENTATION: TEMPORARY & FLEXIBLE CAPACITYin Facilities & Operations Committee
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…revenues came in higher than we budgeted, we did not have to use any of the the funds that we had budgeted from fund balance. >> And most of those revenues…in Board of Commissioners Regular
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12.B CIP Project Tracker12.B CIP Project Trackerin Board of Commissioners
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12.B CIP Project Tracker12.B CIP Project Trackerin Board of Commissioners
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…The council also holds a public hearing on an economic development agreement with Genentech for a biopharmaceutical plant at the Camp Helix site, projected at 420 jobs and $700 million in capital…
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…Staff also reported the convenience center relocation on schedule, on budget and in scope. The North Carolina Railroad told the town in September 2025 it intended to use its right of way…
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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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…town's Strategic Plan for fiscal year 2026-27, ahead of planned adoption at the April 21 business meeting, and give an early look at FY27 budget projections, including revenue forecasts, cost…
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…The town manager presented the 2027 recommended budget: the tax rate stays at 35 cents per $100 of value and the general fund shrinks about 3.6%. The budget hearing was set…
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Consent approval of the FY26 community capital competitive grant process and fund appropriation. Consent Itemin Board of Commissioners — Regular Meeting
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…It discussed requiring applicants to strive to pay a living wage and allowing one larger award per fiscal year. All applicants must now hold a pre-application meeting with county economic development…in Economic Development Advisory Board
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FY 2027-FY 2033 CIP EXECUTIVE SUMMARY UPDATE - REMOVED FROM THE AGENDAin Board of Education Meeting
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12.B CIP Project Tracker12.B CIP Project Trackerin Board of Commissioners
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…Uh, so I'll start with a motion to appoint an ad hoc finance committee to provide input and oversight over the annual operating budget for the next fiscal year 2627 with…in Regular Town Council Meeting
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7. Appropriation of Additional Funding to Support WakeBrook Renovationsin Board of Commissioners — Regular Meeting
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…The board also appropriates fund balance for its self-insured dental plan, applies for state and federal career and technical education money, and takes recommendations for contract non-renewals alongside the usual…
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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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…A financial report shows year-to-date general fund revenue at 78.68% of a $61 million budget, with ad valorem tax collections about $1.7 million ahead of last year. Commissioners…
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…Discussion covered a glass separation programme at bars and restaurants that pays for itself, and an organics collection pilot starting next fiscal year with containers at restaurants and farmers' markets. Approved unanimouslyin Business Meeting
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…anniversary of the Declaration of Independence, committing $12,500 in matching funds and sending a budget amendment request to the town board. Assistant Town Manager Matt Efird said the town has put…
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…but require written uh notice to the council before any appropriations out of fund balances are made mandate reporting discretionary budget changes at the next regular uh council meeting and on that…in Regular Meeting
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…The budget was the substance. Personnel stays flat but operations fall by $324,000, money going to rebuild the Visitors Bureau fund balance, which also supports the Orange County Arts Commission and…
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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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…The board also changes its vision insurance provider, keeps its health plan vendor, awards the annual audit contract, and removes a citizen from one of its boards for not turning up. Commissioners…
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…Consent items include a budget amendment adding three police positions (one officer, two non-sworn public safety aides) and a resolution to dispose of two surplus vehicles. Council also recognizes MLK Dream…
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…Second is improving benches, water fountains and eventually the playground near the Dorothy Johnson Community Center, which would need help from Hillsborough and a place in a future capital plan. Third is…
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5.G Approval of the updated Capital Area Metropolitan Planning Organization (CAMPO…in Board of Commissioners
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…The board also opens its first public hearing on the FY 2023-24 budget. Off the hearing agenda, commissioners consider a resolution accepting the state's second opioid settlement, appointments to the…
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…a $14,194,990.03 budget amendment rolling over outstanding FY 2024-25 encumbrances across the General Fund and four other funds into the current fiscal year, a $10,000 gift from…
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…miscellaneous budget amendments and transfers, three proclamations (Native Plant Month and Sexual Assault Awareness Month in April, American Red Cross Month in March), a special event permit for the town's Last…
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…A work session previews the FY2024 budget. Staff project $42.7 million in base General Fund spending against $47.1 million in base resources, leaving $4.4 million before the council weighs…
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The board reviewed a revised School Capital Funding Policy and a new Major Project Planning Addendum shaped by the Woolpert facilities report, following the school construction bond voters approved November 5. Commissioners…in Work Session
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…One council member noted the storm water fund is projected to fall from $1.05 million in fiscal year 2027 to about $50,000 by fiscal year 2031, and asked that redevelopment…
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Proposed 2027-2033 CIP Projectsin Regular Session
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Amends an existing project to move already-allocated capital vehicle funding from operating to capital, and renames it to reflect that the funds now cover North-South Bus Rapid Transit vehicles replacing…in Staff Working Group Special Meeting
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…approve the budget ordinance amending the fiscal year 2526 operating budget. >> So move. >> Commissioner Vos. >> Second. >> Second. Make sure your balance. All those in…in Board of Commissioners Regular
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…The Planning Board recommended approval of both, 7-0. The board also gets its August financial report. The general fund has collected $4.2 million of a $86.9 million revenue budget…
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…um at the beginning of the budget year. The second one is to implement a new fee for section design plans which new with the um adoption of the small area plan…in Board of Commissioners Regular Meeting Materials-6 p.m.-FINAL
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…Branch, and that no money is set aside this year for a rebuild, so a budget amendment may follow. The meeting carried no public comment period. Names and figures here come from…
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…A House select committee on property taxes was proposing a constitutional amendment, which commissioners cited weeks later as a reason to make sure this year's budget genuinely met the county's…
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The Wake Forest Planning Board considers two conditional rezonings covering more than 77 acres along Capital Boulevard and Star Road. Evolve Companies is seeking a rezoning of 5.83 acres at 0…
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Staff reviewed CIP projects, rate models, an interbasin transfer update, and stormwater-permit-driven investment needs, raising a stormwater utility fee or a tax increase as funding options.in Strategic Town Board Retreat-Feb. 5-6, 2026
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Staff brief the board on the Capital Area Metropolitan Planning Organization's Blueprint for Safety, a regional multimodal safety plan developed with NCDOT to identify ways to reduce road deaths and injuries…in Board of Commissioners Work Session
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12.D CIP Project Tracker12.D CIP Project Trackerin Board of Commissioners
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…A lengthy consent agenda covers an installment purchase agreement for FY26 vehicles and equipment, a budget amendment, an on-call engineering services contract, several appointments, two surplus requests for a retiring and…
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The council would approve a memorandum of understanding with the Capital Area Metropolitan Planning Organization.in Town Council
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