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.
1,309 matches, showing 50. Each one shows the line that matched.
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25-0524 Receive the Fiscal Year 2026 First Quarter Budget Updatein Board of Commissioners
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Staff walked council through financial trends, including a fund balance ratio that has dropped from 57% in 2021 to 41% in 2025 and a revenue-neutral property tax model tied to the…in Town Council Annual Meeting
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…Tourism is flat; the 2025-26 budget projects a 2 percent increase after the loss of fund balance and some Chapel Hill funding.in Chapel Hill/Orange County Visitors Bureau Advisory Board
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The town's operating budget for the year, discussed at the 3 June work session and adopted here.in Board of Commissioners
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The board holds a public hearing on the proposed budget for the fiscal year beginning July 1, 2022. The hearing notice gives no total and points residents to the town's budget…in Board of Commissioners
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Council considers a budget amendment to create and fund a new housing and community development specialist position, following review by the Affordable Housing Task Force.in Town Council Regular Meeting
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Budget amendment BA-27-07 recognizing $12,918 in insurance proceeds for the fire department. Approved 5-0 on consentin Board of Commissioners Regular Meeting
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…0214 Receive a presentation of the recommended Fiscal Year 2026-2027 Budgetin Board of Commissioners
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The board approved buying budget and strategic-planning software from ClearGov, Inc. Approved as part of consent agenda (unanimous)in Business Meeting
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A $300,000 budget amendment for the Rand Mill Road improvements project, covering higher costs for utility relocation and rock stabilization next to a stormwater control measure.in Town Council Regular Meeting
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A $100 budget amendment to accept a donation from the Active Adult Men's Coffee Group to the Youth Athletic Scholarship Fund.in Board of Commissioners Regular Meeting
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…Receive a presentation on the Fiscal Year 2026 Third Quarter Budget Updatein Board of Commissioners
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The board opens the floor for public comment on the town's proposed budget for the fiscal year starting July 1, 2024, before adopting it at a later meeting.in Board of Commissioners
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Staff give a slideshow overview of the proposed 2023-2024 annual operating budget for the fiscal year beginning July 1 and take questions. The agenda names no total, tax rate, or fee…in Board of Commissioners Work Session
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Staff walked the council through the General Fund, Affordable Housing Fund, debt service, Stormwater Utility Fund, Water and Sewer Fund, and Electric Fund portions of the recommended FY2026-27 budget, including proposed…in Town Council Budget Work Session
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Routine budget appropriations and reallocations for Wake County Public School System for February FY 2026. Consent Itemin Board of Commissioners — Regular Meeting
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Ordinancein Board of Commissioners
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A funding request against the county's opioid settlement money, with an amended spending authorization resolution and a matching budget amendment.in Business Meeting
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…public hearing for the recommended fiscal year 2026-2027 Chatham County budgetin Board of Commissioners
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Budget amendments and transfers covered items including a $280,046 transfer to the sodium hypochlorite conversion project and adjustments to interest earnings and department line items across the general and water and…in Board of Commissioners Regular Meeting
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…Staff recommends Council utilize up to $125,000 of funding budgeted within the General Fund for midyear appropriation for the purposes of improving the Walnut Street Parking Deck gravel lot. DOC ID…in Regular Meeting
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A $110,000 budget amendment to finish White Deer Park improvements, including $32,000 Wake County requires to meet health and safety standards before the splash pad can open, plus higher playground…in Town Council Regular Meeting
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The board authorized a purchase and sale agreement consistent with a previously approved letter of intent, plus budget amendments for the acquisition and a property assessment. Approved 5-0in Board of Commissioners Regular
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Fiscal Year 2026 Budget Requestin Board of Elections
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A routine batch of budget amendments would adjust revenue and expenditure lines across the general and water/sewer funds, including a generator replacement for the police department and several engineering studies for…in CANCELLED: Board of Commissioners Fiscal Year 2027-29 Budget Retreat
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…plus opening in support of town events, with a budget amendment allocating funds. Both approved 5-0in Board of Commissioners Regular Meeting Materials-6 p.m.
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The budget amendment paying for the CSX property. The agenda was revised on 10 April to amend this item, and the figure was raised again to $70,000 on 11 May to…in Board of Commissioners Regular Meeting Materials-6 p.m.-FINAL
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…Staff expects to replace approximately 4,500 meters and radios this fiscal year. Approximately 3,500 meters are already in-house or on order for the capital project. To complete the planned…in Regular Meeting
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The board accepted an offer to convey approximately 21.1 acres of town park land, Tract 5 on Moncure-Pittsboro Road, to CPF LLC, and approved a related budget amendment. Approved 5…in Board of Commissioners Regular Meeting Materials-6 p.m.
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The board accepted a $10,000 state grant for the America 250 program and approved the related budget amendment. Approved as part of the consent agenda, unanimous.in Business Meeting
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The ten-year capital plan, of which only the first year commits money. The board worked down a list of amendments: deferrals on several projects, $100,000 for public EV chargers and…in Budget Work Session
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26-0088 Capital and Budget Amendment Appropriating $400,000 for Shoppes of Hope Valley Project BuildThe project pairs a $400,000 budget amendment with a construction contract, capped at $1.73 million, to renovate the Project BUILD facility at Shoppes of Hope Valley on South Roxboro Street.in Work Session
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A staff handout summarizing public input received to date on the fiscal year 2027 budget (the 'pulse report') was included in the packet; the mayor noted it at the close of the…in Work Session
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…Farrell Street, approved a related budget amendment, and authorized the town manager to negotiate a lease of the property to Lil' Tikes Learning Academy. Approved 5-0in Board of Commissioners Regular Meeting Materials-6 p.m.
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Consent item appropriating $12,476 in insurance proceeds to the Police Department budget.in Board of Commissioners Regular Meeting
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A budget amendment accepting a donation to the youth athletic scholarship fund from a local men's coffee group. Approved as part of the consent agenda, 5-0in Board of Commissioners Regular Meeting
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The scope and fee proposal and budget amendment for the police department needs assessment and feasibility study, contracted with Curry Engineering, the firm the board selected in August. Approved unanimously, 5-0in Board of Commissioners Regular Meeting
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The board continued the Department on Aging's takeaway meals and in-home services programs, previously funded with federal pandemic relief money, and approved the related budget amendment. Approved as part of…in Business Meeting
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The hearing on the recommended 2025-2026 budget, held at Siler City Town Hall. Eight comments were received and the item was filed with no action. received and filed · This Agenda Item…in Board of Commissioners
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…the October 13 minutes, the town's 2026 holiday schedule, 2026 meeting schedules for the commissioners, planning board, parks and recreation advisory board and downtown advisory board, a budget amendment for insurance…in Board of Commissioners Regular Meeting Materials-6 p.m.
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…that input on the fiscal year 2027 budget is open through adoption in late June; the proposed budget goes to council May 14 with two public budget hearings to follow. Recognitions, Reports…in Regular Meeting
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26-0316 OrdinanceThe agenda lists an ordinance item under the budget work session, with no further detail in the document.in Budget Work Session - Day Four
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The board approved a budget amendment to cover prorated property taxes owed on a Roberson Creek parkland donation received in June 2025, outside the town's usual tax-exempt transfer window; staff…in Board of Commissioners Regular
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RES-2025-031, recording every decision made during the session and committing the board to adopt the budget ordinance at its business meeting on 17 June 2025. Approved unanimouslyin Budget Work Session
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8p Purchase of Solid Waste Vehicles for Recycling Collection and Tire Hauling and Budget Amendment #2-GThe board approved a budget amendment and the purchase of a side-loading recycling truck, two rear-loading recycling trucks and a tractor for hauling tires to the recycling processor. Approved as…in Business Meeting
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The budget resolution for 2025-26, which is the appropriation the district operates under for the year.in Regular Session
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2 Fiscal Year 2026-27 Budget Decisions — Education Fundingin Budget Work Session
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Distributes the board-approved 2% cost of living adjustment for FY 2026-27, totaling $3.6 million, across budget functional areas.in Regular Session
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In the FY2027 budget's second workshop, the board reached consensus on raising Gold Park picnic shelter and athletic field rental fees, increasing Orange County Congregations in Mission funding to $21,000…in Board of Commissioners Work Session and Budget Workshop
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Finance staff and the town's financial advisor, Davenport & Associates, present the FY2024 budget and capital plan outlook, including updated debt modeling for a $56 million five-year capital slate. Davenport says…in Town Council
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