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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26-0439 Capital project amendment 27CPA010 and budget ordinance amendmentin Work Session
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…a budget public hearing on 11 May and adoption on 8 June. No money was appropriated at the retreat; it is a working session before the hearing. Two capital items were recommended…
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Budget ordinance amendment for a sewer pump station upgrade project.in Board of Commissioners Regular Meeting
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…Hearing on capital needs for the FY 2027-2032 Capital Improvement Planin Board of Commissioners
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26-0179 Budget Amendment Appropriating $115,124 in State Asset Forfeiture Funds for the Sheriff's OfficeAppropriating $115,124 of restricted fund balance to raise the Sheriff's Office state asset forfeiture spending authority to $135,124. Approved unanimously on the consent agenda (voice vote, per the recording)in Regular Session
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26-0180 Budget Amendment Appropriating $93,489 in Federal Asset Forfeiture Funds for the Sheriff's OfficeAppropriating $93,489 of restricted fund balance to raise the Sheriff's Office federal asset forfeiture spending authority to $318,981. Approved unanimously on the consent agenda (voice vote, per the recording)in Regular Session
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…The consent agenda carries bonds for the Village Gate project, budget amendments to the general and stormwater funds, a fire capital fund ordinance change, a contract award for FY26 street resurfacing, and…
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The fiscal 2027 operating budget, the county fee schedule, an opioid settlement fund spending authorization the state requires, and a resolution defining how occupancy tax is used. Built from decisions the board…in Business Meeting
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…The board opens a hearing on the town's five-year Capital Improvements Plan for fiscal years 2023 through 2028. On the consent agenda, commissioners consider financing new police vehicles through an…
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A preview, ahead of the June 8 regular session vote, of a budget amendment recognizing $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services to help…in Work Session
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Staff present a proposal to expand South Franklin Boulevard, with a draft resolution and capital improvement plan figures.in Board of Commissioners Work Session
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A 200,000 dollar budget and project ordinance amendment, and a 167,789.60 dollar contract to Browe Construction Company for accessibility improvements at Fuquay Avenue and Raleigh Street. Construction was due…in Board of Commissioners Regular Meeting
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Appropriating fund balance for property insurance claims.in Board of Education Meeting
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Appropriating fund balance for property insurance claims.in Board of Education Meeting
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6.a FY25 Budget Ordinance Amendmentsin Town Council
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26-0438 Budget ordinance amendment 27BCC018in Work Session
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26-0440 Budget ordinance amendment 27BCC019in Work Session
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26-0456 Budget ordinance amendment 27BCC020in Work Session
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…These plans do not include that because it's going to be continued conversations with council as we um adopt updated capital budgets every year. And so the vision for the plan…in Work Session
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A budget amendment to recognize $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services, used to help residents in crisis pay energy bills, deposits, or reconnection…in Regular Session
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6.a FY25 March Budget Ordinance Amendmentsin Town Council
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26-0177 Budget Amendment Appropriating $441,419.41 for Sheriff's Office Medication-Assisted Treatment GrantAppropriating $441,419.41 of restricted fund balance to the Sheriff's Office medication-assisted treatment grant, which funds treatment for opioid use in the jail. Approved unanimously on the consent agenda…in Regular Session
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A long consent agenda of budget ordinance and capital project amendments, a vehicle maintenance contract, an EPA environmental grant the manager was authorised to execute, the third-quarter Durham annual transit work…in Regular Session
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26-0457 Budget ordinance amendment 27BCC024, public healthin Work Session
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Appropriating fund balance to carry over startup money for new schools.in Board of Education Meeting
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The proposed 2026-2032 capital improvement plan, the district's starting position with the county commissioners. Two new future projects are added: security renovations at all schools, and land acquisition for future…in Regular Session
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…The consent agenda carried the budget development schedule for the coming fiscal year, a donation to the youth athletic scholarship fund, and budget and project ordinance amendments tied to water capacity work…
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5.C Budget Ordinance Amendment #1 - FY 2025-2026in Board of Commissioners
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5.D Budget ordinance amendment 3 for 2024-25in Board of Commissioners
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26-0450 Budget ordinance amendment 27BCC022 recognizing $171,408in Work Session
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26-0454 Budget ordinance amendment 27BCC021 appropriating $25,000in Work Session
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The board receives quarterly updates on its strategic plan and capital improvement project tracker.in Board of Commissioners
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Appropriating fund balance from the Juul and Altria settlements, the vaping litigation money districts received.in Board of Education Meeting
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Appropriating fund balance for the district's self-insured dental plan.in Board of Education Meeting
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…first fifteen years of employment, matching surrounding counties, and restore some positions cut when the fund balance fell. Certified staffing stands at 99.2 percent overall and 94.8 percent for exceptional…
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6.b General Fund Budget Ordinance Amendments for April FY2025in Town Council
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12.a FY25 Budget Ordinance Amendment - Municipal Service District Fundin Town Council
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…the $6.25 million Crabtree Hatcher Creek Greenway capital project, cutting its budget by $340,118 to match actual revenue and moving the balance to reserves. A staff presentation lays out two…
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Appropriating fund balance for Teachers' and State Employees' Retirement System assessment payments.in Board of Education Meeting
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5.A Approval of Budget Ordinance Amendment # 5 - FY 2026-2027in Board of Commissioners
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5.A Approval of Budget Ordinance Amendment # 2 - FY 2024-2025in Board of Commissioners
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Agreements with GoTriangle and the regional planning organization covering the Go Apex Route 1 circulator and the coming year's bus stop construction and improvements.in Regular Town Council Meeting *NOTE THURSDAY*
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26-0495 Budget Ordinance Amendment No. 27BCC026 Public Health to Recognize $11,791 for Family PlanningAccepts $11,791 more in state family planning money for the health department, the difference between the budgeted amount and the 2026-27 award. No county money is needed.in Regular Session
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5.A Approval of Budget Ordinance Amendment #4 for FY 2023-2024in Board of Commissioners
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…that forecasts uh all our planned expenses through 2040. Uh we have a multi-year operating program and a and a multi-year capital improvement program. Um, and that's critical because…in Work Session
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Shifts $275,000 from the Detention Center Food Doors capital project to the Sheriff's Office operating budget to buy audio-visual equipment for a new Research Triangle Park annex, and amends…in Regular Session
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…planning commission had recommended denying, 11-0. Budget staff said three flat years of sales tax growth, plus an $11 million shortfall in fiscal 2025, will weigh on next year's budget…
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…The afternoon covers future budget needs and obligations for three hours, then capital improvement plan prioritization for two hours, before a wrap-up and prep for the next day. The agenda lists…
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…a year-end amendment aligning FY2026 revenue and spending with actual results, and adoption of the full FY27 Operating Budget Ordinance, Capital Projects Ordinance, and fee schedule. The FY27 budget reflects direction…
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…Town Manager Ted Voorhees presented the $169.7 million recommended budget, saying it proposes no property tax rate increase and appropriates $500,000 from the fund balance, down from the prior year…
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