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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…a general overview, a budget review, planning for future events, and analysis of a community survey. Tonya Jones was nominated as secretary and accepted. Subcommittee reports took the rest of the hour…
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Budget & Finance Committee Meeting · Finance Committee Meeting · Wake County Public School System
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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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…General fund revenues of $15,170,543 against a $89,071,768 budget, 17.03 percent collected, with ad valorem taxes at 19.57 percent. Expenditures and encumbrances stood at 33.18…in Board of Commissioners Work Session
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…Administration and Budget, Finance, Information Technology, Human Resources, Public Works, Parks and Recreation, and Communication. The session closes with a wrap-up and planning for the next day.
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Town Manager Jodi Miller presented the FY2027 Recommended Budget to the council and community, with more detailed discussion to follow at a May 15 budget work session. On new business, the council…
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…the parks project list for the 2027 budget year, and a staff presentation on a splash pad. No minutes have been published for this meeting, so the agenda is the only record…
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Members asked for an interactive park map on the town website drawing on the county's updated GIS, reported heavy use of the skate park, and suggested 2026-27 budget items: downtown…in Parks and Recreation Advisory Board
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The March report shows year-to-date general fund revenues at 76.07 percent of the annual budget, with ad valorem tax collections running $2.9 million ahead of the same point…in Board of Commissioners Work Session
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…The county's budget director said the finding points to no need for new school facilities for now.in Business Meeting
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…A member asked whether the public would have input before any fee increase; staff said a new fee schedule would go through budget public hearings.in Parks and Recreation Council
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Director Rachel Raper reported sufficient funds in the year-to-date budget, 109,934 registered voters (up 172 since May 20), and a statewide Registration Repair Project under which 1,637 Orange…in Board of Elections
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…The agenda covers the aging director's report, third-quarter reports against year three of the 2022-27 Master Aging Plan, the new county budget, and board appointments. The board approved the…
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…a second budget public hearing and work session on May 29, the February 18 business meeting moved to February 20, and a joint meeting with the Town of Carrboro added on March…in Business Meeting
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Human services non-profit funding, which has been flat in the operating budget for several years. The board wanted both an increase and a method for setting annual increases. received and filed…in Board of Commissioners
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…the total project budget is $55,156,315.24, of which the county carries $25,869,253, or 46.9 percent. The city council takes up its side on September 21. The…
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The downtown board's promotions committee set its 2026-27 budget priorities and reviewed its work plan on 19 March. Both are recommendations to the Pittsboro Downtown Advisory Board. Three of the…
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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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Orange County's Advisory Board on Aging reviewed the county manager's recommended 2025-26 budget on 13 May 2025 and the third-quarter reports on year three of the Master Aging…
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The January financial summary shows general fund revenue at 69.95% of budget and expenditures at 57.14%, with ad valorem tax collections running about $1.6 million ahead of last year…in Board of Commissioners Work Session
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…Members set goals including a larger economic development budget, high-technology recruitment, and expanding the economic development districts.in Economic Development Advisory Board
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Staff's budget presentation covers FY 2026 and FY 2027 cuts, the drop in the Wake County tax base, about $2.5 million in further operating cuts, and about $10.5 million…in Work Session
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…Staff reviewed upcoming office-space changes at the Garner Senior Center, walked through how the town's proposed FY27 budget affects senior programs, and recapped the Older Americans' Month cookout event. Garner…
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Morrisville's council took the mid-year budget report on 28 January and an update on the 2035 Wake Transit Plan, the county-wide plan that decides what bus and rail service…
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…The board also takes up the proposed 2023-2024 operating budget. The agenda names no dollar total, tax rate, or fee changes here, only a staff slideshow overview with staff on hand…
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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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Funding for a historic preservation master plan was approved in the 2027 budget. Staff described it as a vision document within the Imagine Cary Community Plan, with a request for proposals due…in Commission Meeting
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2 County Budget Update - Federal Impacts and Orange County Partnership to End…in Joint Meeting with the Carrboro Town Council
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…the subcommittee still needs a co-chair, and a date for the Pauli Murray awards has to be set soon to avoid budget problems.in HRC Monthly Meeting
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…The scope of work and budget were still being negotiated; the contract itself comes back to the board later.in Work Session
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…Commissioners voted unanimously, under the chair's report, to pursue an update to the Historic Preservation Master Plan and request FY2027 budget funding for it. No certificate of appropriateness came before the…
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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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…Work so far includes a stakeholder survey, three community meetings and three heat task force meetings, with the plan, timeline and budget drafted. Next steps are a final draft, educational materials and…in Climate Council Meeting Agenda for
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…The board also took the FY 2026-27 budget, appointments, and a report on Medicare Part D open enrollment. Orange County's advisory board on aging heard on February 10 that the…
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…The authority approved $5,000 toward the event's $10,000 budget. Approved $5,000, 3-0in Tourism Development Authority Regular Meeting
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…That the Board of Commissioners accepts and appropriates $900,000 in additional budget capacity in the Transportation Fund to support the continuation of Medicaid Non-Emergency Medical Transportation (NEMT) services through the…in Board of Commissioners — Regular Meeting
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Budget & Finance Committee Meeting · Finance Committee Meeting · Wake County Public School System
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…Staff plans to issue the solicitation December 8, with proposals due March 6, 2026, and a partner chosen in the fall. Police Chief Paul Liquorie presented four new patrol zones split along…
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…A market compensation study is what a district uses to argue that its pay is or is not competitive, and it usually arrives with a budget attached. Nothing else is on the…
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…The $417,135 program is split 60-40, with the state covering $250,281 and the county $166,854, already budgeted. Contractin Board of Commissioners — Special Meeting
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…There have been no capital reimbursements yet, revenues are trending lower, and the tax district recommended a conservative approach. The closest vote of the meeting was procedural: postponing the FY26 third-quarter…
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…closing out the 2026 budget year and opening 2027, a keep-or-toss exercise on what the commission does, and subcommittee breakouts to write charters and priority statements. Afternoon: planning the year…
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…c Presentation of Manager's Recommended FY 2026-27 Annual Operating Budgetin Business Meeting
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…Members asked whether the board has its own budget — it does not — and discussed an app or map guiding people to specific artwork. Staff noted the public art webpage already carries an…in Advisory Board Meeting
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…community engagement um priority sites, geographic maps, administrative framework which will um cover ordinance uh development recommendations for funding and management structure because this is a long-term plan. So what um…in Culture & Arts Advisory Board
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…It also takes the 2026-27 operating budget outlook, an overview of school improvement plans, and the second priority of its strategic plan on student dispositions and well-being.
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Through September, the general fund had collected $11.2 million of its $89.1 million in budgeted revenue (12.6%) but spent $18.2 million (26.6%), leaving it $6.98 million…in Board of Commissioners Work Session
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…The technology plan carries a $250,000 budget, $25,000 of it from the Orange County Transit Plan, covering trip planning and real-time updates, service planning tools, integrated regional payment and…in Staff Working Group
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VIII.B Health Director Report…She thanked the commissioners for prioritizing employee benefits in a tight budget and warned that state and federal funding forecasts are poor, with SNAP's state funding at risk. The hiring freeze…in Approved Agenda and Minutes for
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…The vice-chair reported from the Board of Social Services that federal and state SNAP changes are expected to add significant cost to the county budget, and that the prospect of consolidating…in Business Meeting
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