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.
Read these as a history, oldest first
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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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…fund balance. The town is near its 20 percent floor with about $1.4 million above it, against a three-year trend of roughly $1.3 million in budget amendments a year…
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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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…The budget adds four positions and proposes a $1,238,800 draw from fund balance; a public hearing and final guidance are set for May 23, with adoption planned for June 13…
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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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…The board also adopts school improvement plans under state law and asks the county to appropriate money for the 2006 capital building programme.
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…with a work session on budget capacity and philosophy. The agenda covers Wake County's property revaluation, the town's fund balance reserves, the capital improvement plan and CCNP projects, plus other…
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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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…balance as of um fiscal year 2026. That's our effort when we're adding to fund balance. We're building that capacity for carrie's future which includes car uh capital…in Quarterly
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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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…So, we just picked up essentially 0.98% of capacity in your capital project program, your capital improvement plan, and your debt capacity. Uh moving down there, optimization of operations. Again, we…in Town Council
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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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The Morrisville Town Council opens a work session on the FY2025 budget and capital improvement plan. A staff presentation and an FAQ on CIP development are attached; the agenda sets aside no…
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…Fire Chief Tim Herman briefs the council on the department's bid for Center for Public Safety Excellence accreditation, an upcoming fire academy class and capital improvement plan updates. Police Chief Ryan…
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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 draft fiscal year 2025 Annual Comprehensive Financial Report, covering the town's $1.9 billion net position and a general fund balance of about $106 million -- 41% of budgeted expenditures, above…
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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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The advisory board reviewed nine park capital projects and heard a presentation on the town's annual special events and sponsorship program. Four FY25 projects are moving toward bid or completion; five…
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…Mayor Pro Tem Lori Bush said a 10% tax increase was too much and suggested drawing on a projected fund balance of about $125 million to reduce it. Sarika Bansal agreed, and…
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…fund balance, but this leaves approximately 1.4 million um over our 20% mark. And historically um our 3-year trend right now is about 1.3 million dollars in budget amendments…in Town Council Budget Work Session
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…29 budget retreat. Consent items include a capital project amendment for the Elizabeth Brady Road culvert replacement and a USDA-RD loan obligation for water treatment plant disinfection system improvements. The board…
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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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Commissioners hold a public hearing on the town's proposed budget for the fiscal year that starts July 1, 2022, ahead of a June 7 work session and adoption expected before July…
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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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…We have the replacement of fire station number two being a very important strategic priority here that we have funded in the upcoming budget. Exterior improvements to station number three. We have…in Knightdale Town Council Work Session
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…acquisition along the Haw River, the capital plan, the debt contribution, the Wolfspeed incentives, fund balance and borrowing rates. Its conclusion was that the budget is responsible in the circumstances. Agriculture Conference…
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…to the chief >> capital improvement plan. >> Capital improvement plan. >> I was like, what? >> This is the budget. The plan [laughter] is >> looking…in Work Session
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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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Durham's council adopts the 2025-26 budget and the 2026-31 capital improvement plan on 16 June. The same item raises every city pay plan by 1.45 percent — open range…
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The capital improvement programme report on what school construction is costing.in Facilities & Operations Committee
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…The status quo budget maintains the financial model assumptions including all programmed funding in the multi-year operating and capital improvement program. Fund balance is necessary for us to have the ability…in Work Session
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…residential, and takes public input on capital needs for the town's five-year improvement plan. A seven-item consent agenda includes a budget amendment, a resolution on NCDOT's purchase of…
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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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…We budget property tax revenues in two areas. one to support the general fund and the other to support the capital financing fund which pays for capital projects and debt service. As…in Regular Session
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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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