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.
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…s budget in Cary’s annual budget ordinance. CAMPO is increasing partner funding after the adoption of the fiscal year 2026 budget; Council is required to approve all CAMPO budget amendments. Recommendation…in Regular Meeting
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The proposed 2025-26 budget and 2026-31 capital improvement plan.in City Council Work Session
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…draft fiscal year 2025 Annual Comprehensive Financial Report (ACFR), covering the town's $1.9 billion total net position, a general fund balance of about $106 million (41% of budgeted expenditures, above…in Work Session
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FUND BALANCE APPROPRIATION FOR GENERAL LIABILTY AND WORKERS’ COMPENSATION CLAIMSin Board of Education Meeting
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The proposed 2025-26 budget and the 2026-31 capital improvement plan, adopted on 16 June.in Regular City Council Meeting
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Budget staff present the draft Capital Improvement Plan, including results of a resident survey and staff scoring used to prioritize projects.in Town Council Work Session - December 2025
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The council holds a public hearing to take comments on the developing FY2022-23 budget and FY2023-28 Capital Improvement Plan.in Regular City Council Meeting
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…a budget like this because we're transferring to [6:14:30] capital that net loss of 1.2 million, right? So it's an appropriation from fund balance for capital at…in Town Council Annual Meeting
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The board would approve the 2023-2028 Capital Improvements Plan update, directing staff to build a financing plan into the FY2023-2024 operating budget.in Board of Commissioners
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An update to the 2024-2029 Capital Improvements Plan. Approving it would direct staff to build a financing plan into the FY2024-25 operating budget.in Board of Commissioners
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A budget ordinance would carry fund balance and encumbrances forward into fiscal 2023 and amend several grant ordinances, including a parks inclusion grant, a watershed protection grant, a Justice Department public-safety…in Regular City Council Meeting
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Budget Director Emily Bradford would preview a six-year capital plan built from department requests not yet matched to funding, covering park and greenway projects, a new fire station and two fire…in CANCELLED: Board of Commissioners Fiscal Year 2027-29 Budget Retreat
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…FY27 budget, which continues at a later hearing. The council deferred the NCDOT reimbursement agreement for Olive Chapel Road and Apex Barbecue Road improvements and the yard waste ordinance amendments to its…
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A public hearing takes public input on capital needs for the town's five-year Capital Improvements Plan update covering fiscal years 2024 through 2029.in Board of Commissioners
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A fourth-quarter amendment to the town's budget and capital project ordinances for fiscal year 2024.in Town Council
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…change in fund balance um for the general fund, the storm water fund, and then the general capital reserve. And I will make a note that um during fiscal year 2025, the…in Knightdale Town Council Meeting
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A budget ordinance amendment adjusting the current fiscal year's budget.in Board of Commissioner
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…five-year Capital Improvements Plan, covering FY 2025 through FY 2030. A second hearing comes in December before adoption; the CIP is the first step in the town's annual budget process.in Board of Commissioners
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The board holds a public hearing on the town's five-year Capital Improvements Plan for fiscal years 2023 through 2028.in Board of Commissioners
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Staff present an updated capital improvements plan covering fiscal years 2023 through 2028.in Board of Commissioners Work Session
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The city's whole budget in one item. It adopts the operating budget, raises every pay plan — open range, step, fire and police — by 1.45 percent, lifts part-time starting rates…in Regular City Council Meeting
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…the FY 2024-25 Budget & FY 2025-30 Capital Improvement Plan (CIP)in Durham City Council
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…of budget amendments and transfers on the consent agenda. The board then turns to a broader review of town finances, starting with a Fiscal Year 2027-33 Capital Improvement Plan that previews…
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26-0349 Capital Project Amendment 26CPA024 & Budget Ordinance Amendment 26BCC087 - Reduce Completed…in Regular Session
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…recommended FY27 budget and its funding strategy; and the FY27 Capital Improvement Plan, including the Public Works Center design and an update on the parks fee-in-lieu program. The session closes…
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What the adopted budget and capital improvement plan decisions mean for parks and recreation.in Parks and Recreation Council
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…its Unified Development Ordinance and Manual of Specifications, Standards & Design, adjusting the contract's scope and budget. The board also reviews an updated capital improvements plan for fiscal years 2023 through 2028…
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A draft public art plan covering programming, rotating installations, a percentage of capital improvement spending for art, and permanent installations. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners — Board of Commissioners Annual 3 Day Budget Retreat Day 1 - January 7, 2025 (begin at 9am, lunch break at noon) Day 2 - January 8, 2025 (begin at 9am, lunch break at noon) Day 3 - January 9, 2025 (begin at 9am, lunch break at noon)
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The board approved a set of budget, grant and capital project ordinance amendments for the current fiscal year. Approved as part of consent agenda (unanimous)in Business Meeting
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A briefing on the manager's recommended capital improvement plan for 2026-27 through 2030-31.in Board of Commissioners Regular
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The board considers Budget Ordinance Amendment #1 for the 2021-2022 fiscal year.in Board of Commissioners
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…A six-item consent agenda carries a fee schedule change for the town's mural program, a budget re-appropriation of fund balance from the prior fiscal year, an NCDOT landscape maintenance…
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…s capital budgeting process to Town Capital Improvement advance priority transportation, bicycle, pedestrian, public transit, and Program (CIP) greenway improvements. Improvements delivered or supported through private development review, including frontage improvements, site…in Planning and Zoning Board
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The council discusses the FY2025 budget and capital improvement plan, with a staff presentation and an FAQ on CIP development attached.in Town Council
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Closing out 2025 capital improvement plan projects.in Regular City Council Meeting
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Second budget ordinance amendment for the current fiscal year, on the consent agenda.in Board of Commissioners
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The board considers the third budget ordinance amendment for the current fiscal year, FY 2021-2022.in Board of Commissioners
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…second bond issuance of $13.9 million planned for FY2024. The budget adds four positions, proposes a $1,238,800 draw from fund balance, and raises the stormwater fee from $40 to…in Town Council
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A budget ordinance amendment would make the final adjustments closing out the 2022-2023 fiscal year.in Board of Commissioners
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The 2025-30 capital improvements plan update.in Board of Commissioners
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The board considers the first budget ordinance amendment of fiscal year 2022-2023. The agenda does not state a dollar amount.in Board of Commissioners
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Auditors give the county an unmodified, clean opinion on its FY2025 financial statements, with a general fund balance of $104,950,114 after a roughly $30 million increase tied to the Tri…in Board of Commissioners
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Staff will brief council on capital projects under consideration for future Capital Improvement Plans, including purpose statements and costs, ahead of the February retreat.in Town Council Work Session
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Durham's city manager holds a public hearing on the proposed Fiscal Year 2022-23 budget and the Fiscal Year 2023-28 Capital Improvement Plan. The council also considers a resolution to…
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The board discusses an update to the 2022-2027 Capital Improvements Plan.in Board of Commissioners Work Session
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The amendment would add $475,895 to the budget: $250,000 from fund balance for police vehicle replacements and $225,895 in interest earned on the Morrisville Carpenter Road widening project.in Town Council
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The Board will consider adopting the updated 2026-2031 Capital Improvement Plan.in Board of Commissioners
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Staff sought a budget amendment carrying forward unspent purchase orders from the prior fiscal year. Approved: Ordinance (2025) 5340D adoptedin Town Council Regular Meeting
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approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Vice Chair Katie Kenlan, that the Fiscal Year 2024-2025 Budget Amendments and Amended Project Ordinance concerning the Radio System…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, to approve the Recommended FY26-32 Capital Improvements Plan (CIP) with the changes directed by…in Board of Commissioners
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