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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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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…We're at a inflection point where budget needs to know for starting the capital plan what the direction is. Now during the workshop uh you basically approved our option two which…in Town Council Work Session - September 2026
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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 public hearing on the county manager's recommended 2026-27 budget, followed by three appointment discussions. The manager presents, the hearing opens and closes by motion, and the board takes no…
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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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…Bush told the board a budget town hall and presentations to other town boards are planned for the coming budget cycle, then asked members how Cary could make the budget easier to…
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…Every vote was unanimous except the Gilbane construction manager contract and budget amendment, which passed 5-1. Eighteen people spoke and the revaluation dominated. The board moved the revenue neutral rate report…
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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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Wake County's school board finance committee recaps the December 2025 budget presentation on 20 January, together with the small group exercise the board did alongside it. Nothing else is on the…
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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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…water main bid rejection, the Verizon agreement, the water main replacement award, and the CAMPO budget amendment), the separately considered Cary Policy Review, both 2019 bond order extensions, and the bond anticipation…
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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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Alliance Health's CEO and finance leadership will update the board on its FY 2025-26 budget, including how recent federal policy shifts may affect funding and service delivery for mental health…in Work Session
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Town Manager Kip Padgett presents the proposed FY 2023-2024 operating budget. The agenda's own document carries no total, tax rate or fee figures -- it says only that a slide presentation…in Board of Commissioners Work Session
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1. AgendaThe operating budget and capital debt funding landscape ahead of the manager's recommended 2027 budget: economic context, the multi-year forecast, general fund considerations, and the debt and capital outlook including…in Board of Commissioners — Budget Work Session
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…Budget staff then presented the manager's recommended FY2027 operating and capital budget: a general fund expenditure budget of $329.7 million, a property tax rate of 37.75 cents (a 3…
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The Hillsborough Tourism Development Authority held a public hearing on its draft FY 2027 budget and considered a recommendation to send it to the Town Board for adoption. It also reviewed audit…
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The Board receives an update on and discusses commissioners' travel and training expenses as part of FY2027 budget planning. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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…Board members described an 8-6 split of Wake County-appointed and Atrium-appointed directors, a $2 billion capital commitment from Atrium, and a charity-care requirement held at 4.8% of…
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approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the May 20, 2025 Siler City Budget Public Hearing Minutes were approved. The motion carried…in Board of Commissioners
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approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, that the January 7, 8, and 9, 2025 Budget Retreat Minutes were approved. The motion…in Board of Commissioners
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…The fee consumed most of the promotions budget, so $30,000 came from reserves for marketing, and the budget office advised against further draws. Occupancy tax revenue was about $2.196 million…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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…Staff said the loophole could significantly affect Orange County's budget and other municipalities' budgets.in OSHA Regular Meeting
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The town manager presents the FY2025 recommended operating budget and capital investment program. Additional work sessions are set for May 30 and tentatively June 6, with a public hearing tentatively set for…in Town Council
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Staff outline pressures on the 2027-28 and 2028-29 budgets: falling net sales tax, a possible small tax increase for school debt, a property tax cap on the November ballot, state…in BOCC Joint Meeting with the School Boards
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The county manager presented the recommended FY 2026-27 budget, organized around five priorities: minimizing the tax rate increase, prioritizing public safety and social safety net direct services, maximizing efficiencies and cost…in Budget Public Hearing and Work Session
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Wake County's school board finance committee holds a public hearing on the budget on 15 April. It is the second of two the committee held that month, the other on 8…
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Wake County's school board finance committee takes recommendations for reconciling the 2025-26 operating budget on 4 November. Reconciliation is what a district does when the county appropriates less than the…
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…disability transportation, and capital equipment. The board also weighs a presentation schedule and up to $80,870 in outside consultants and a facilitator for its Land Use Plan 2050 update, an amendment…
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Orange County Schools reported total enrollment down 5% since 2020, with white enrollment down 14% and Hispanic enrollment up 6%, and cut departmental budgets by about $7,000 each within a $44…in Joint Meeting with School Boards
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The second quarter budget update. Development services revenue is down sharply as the Wolfspeed inspections finish, register of deeds excise tax and environmental health revenues are down, and property tax collections are…in Board of Commissioners
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…The consent agenda carries the year's routine $19,398,358 appropriation of County Contribution (PAYGO) funds across dozens of ongoing capital projects, from HVAC and roof replacement to a new $750…
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…Training and language access requests are in the budget; a $58,000 respite services request came back at $40,000. SHIIP funding is at risk at state and federal level, and Older…in Orange County Advisory Board on Aging Agenda
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