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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…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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26-0349 Capital Project Amendment 26CPA024 & Budget Ordinance Amendment 26BCC087 - Reduce Completed…in Regular Session
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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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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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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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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 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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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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The city appropriates fund balance to cover an operating shortfall in its water and sewer funds.in Regular City Council Meeting
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A public hearing to take comment on the town's five-year capital improvements plan covering FY 2026 through FY 2031.in Board of Commissioner
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A public hearing on the town's proposed five-year capital improvements plan covering FY 2025 through FY 2030.in Board of Commissioners
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…An amendment to redirect $100,000 to the general fund failed 3-4 in the previous budget. No vote takenin Business Meeting
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Budget, grant and capital project ordinance amendments including an $8,152 increase to the HUD HOME affordable housing grant. Approved as part of the consent agenda, unanimousin Business Meeting
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…approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the FY27-33 Capital Improvements Plan (CIP) with the recommended changes by the Board of…in Board of Commissioners
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The board held a public hearing on the recommended capital improvements plan. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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…As the lead planning agency for the Capital Area Metropolitan Planning Organization (CAMPO), Cary provides budget and financial support to CAMPO and includes CAMPO’s budget in Cary’s annual budget ordinance…in Regular Meeting
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5.B Approval of Budget Ordinance Amendment # 1 for fiscal year 2024…in Board of Commissioners
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A second consent item would re-appropriate fund balance carried over from the prior fiscal year.in Town Council
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Budget amendments for 2026-27 and a project ordinance for roof replacements and repairs at school buildings, covering the general fund, the solid waste fund and the agricultural land preservation fund. Agenda…in Board of Commissioners
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A $4.36 million amendment to the FY2023-24 budget, funded by $282,550 in new revenue and $4.07 million drawn from fund balance, capital reserve transfers and other sources. The…in Board of Commissioners
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A batch of ordinances closing out completed capital projects and reallocating unused funds across general, water/wastewater, stormwater, environmental services, housing, and transit CIP funds, totaling well over $150 million in project…in Regular City Council Meeting
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Appropriating fund balance to cover a 2024 allotment overdraft and salary shortfall.in Special Called Board of Education Meeting
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Appropriating fund balance to cover a 2025 allotment overdraft and salary shortfall.in Board of Education Meeting
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Through December 31, general fund revenues stood at 59.84% of the annual budget and expenditures at 53.05%, a $9.1 million net increase in fund balance year to date. The…in Board of Commissioners Work Session
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The council would amend the capital improvement ordinance to fund the Unpaved Road Program, then award a $1,657,121 contract for the ST-326 Unpaved Roads Improvements project to Carolina Sunrock…in Regular City Council Meeting
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Adds $8,292 from fund balance to the county's contract with the NC Forest Service, raising it to $89,336 for 2026-27 after the state budget gave Forest Service staff…in Work Session
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Staff and council spend two hours prioritizing capital improvement plan projects.in Town Council
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…Year-to-date general fund revenue is at 17.06% of the annual budget and expenditures are at 35.66%, with a $8.7 million net decrease in fund balance so far…in Board of Commissioners Work Session
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The third-quarter capital improvement tracker shows the Ailey Young House rehabilitation, budgeted at $303,500, with its archaeological survey work finished and proposals due for a heritage site master plan. A…in Board of Commissioners Work Session
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The hearing on the recommended 2026-2032 capital improvements plan. One written comment asked the board to fund trail projects, noting that reliance on competitive grants has left master plans going back…in Board of Commissioners
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Staff review purpose, cost, and other details of CIP horizon projects ahead of further discussion at the February retreat.in Town Council Regular Meeting
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…The manager summarised no majority for using occupancy tax to offset general fund expenses, majority support for spending some on the arts, and an appetite to reduce the balance without eliminating it…in Business Meeting
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CAMPO's 2027 revenue and expenditure budgets are revised for changes in partner participation. Cary is the lead planning agency and carries CAMPO's budget inside its own ordinance; none of it…in Regular Meeting
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The board reviews the first-quarter FY2024 Capital Improvement Plan project tracker.in Board of Commissioners Work Session
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