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.
148 matches, showing 50. Each one shows the line that matched.
Read these as a history, oldest first
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Fire Chief Tim Herman updates the council on Center for Public Safety Excellence accreditation, the 2026 fire academy, Wake County EMS coordination, and capital improvement plans for fire stations 1, 2, 4…in Town Council Work Session - January 2026
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26-0440 Budget Ordinance Amendment - Burt's Bees Foundation Grantin Regular Session
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…13; budget amendment #6; ordinance execution for the impervious surface, watershed overlay and stream buffer text amendments approved in November; the final FY 2026 opioid settlement spending authorization with budget amendment #6…in Business Meeting
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…The project is already in the capital improvement plan and under way; staff brought the bid tabulation and the contract for the award vote.in Regular Session
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The board approved a $20,145,809 guaranteed maximum price with Edifice General Contractors, plus a matching project ordinance and budget amendment, to build Public Service Center Phase II.in Board of Commissioners Regular Meeting
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Staff present the first-quarter tracker on the town's capital improvement projects for fiscal year 2025.in Board of Commissioners Work Session
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26-0461 Capital Project Amendment 27CPA012 and Budget Ordinance Amendment 27BCC023: opioid…in Work Session
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24-5680 Review and discuss FY26-32 Recommended Capital Improvements Planin Board of Commissioners
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…A companion capital project ordinance amendment would raise the project's budget by $2.45 million, to $6.235 million, funded mainly by parkland payment-in-lieu money and bond premium proceeds…in Town Council
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…Also five capital project amendments, budget ordinance amendments for public health and cooperative extension, a $186,264.08 medical equipment purchase, six vehicles through a purchasing cooperative, the first-quarter amendment to…in Regular Session
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12.A Capital improvement programme quarterly update, Q3in Board of Commissioners
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…Staff recommends Council utilize up to $75,000 of funding budgeted within the General Fund for midyear appropriation for the purposes of improving… Consent Agendain Regular Meeting
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A ten-year plan summarised at $75,322,781, built on assumptions of 2 percent property tax growth and 4 percent sales tax growth, with many projects relying on debt. First-year…in Business Meeting
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A budget amendment for a boundary and topographic survey of 205 JA Farrell Street.in Board of Commissioners Regular
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A budget amendment for a public works building. The agenda does not give the amount. Approved by voice votein Board of Commissioners Regular
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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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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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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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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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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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2 Fiscal Year 2026-27 Budget Decisions — Education Fundingin Budget Work Session
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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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8.II Budget Amendment: Property Purchase for 274 Pittsboro Elementary School Roadin Board of Commissioners Regular Meeting Materials-6 p.m.
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8.IV-8.V Property Purchase and Budget Amendment: 205 JA Farrell…in Board of Commissioners Regular
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26-0088 Capital and Budget Amendment Appropriating $400,000 for Shoppes of Hope Valley Project Build26-0088 Capital and Budget Amendment Appropriating $400,000 for Shoppes of…in Regular Session
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26-0106 Capital and Budget Amendment Appropriating $584,085 for 500 E. Main St. Downtown Parking Project26-0106 Capital and Budget Amendment Appropriating $584,085 for 500 E…in Regular Session
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6.a Durham Tech Orange County Campus Expansion Sustainability Enhancements and Budget Amendment #2-AThe board added $275,000 in debt financing, raising the campus expansion's budget to $11,275,000, to fund an all-electric heat pump system and LED lighting conversion at Durham…in Business Meeting
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The Board adopts a project ordinance establishing the budget for Phase II of the Agriculture and Conference Center. approved · Pass · A motion was made by Commissioner Karen Howard, seconded by Commissioner Katie…in Board of Commissioners
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Consent contract award and related budget amendment for HVAC renovation at Public Safety Station No. 4.in Regular Town Council Meeting *NOTE THURSDAY*
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Consent item adjusting the budget and project ordinance for environmental permitting and design scope on the Public Service Center Phase II project (BA-26-37/POA-26-16).in Board of Commissioners Regular Meeting
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Final design and guaranteed maximum price for the Crisis Diversion Facility, an amendment to the Gilbane construction manager-at-risk contract, and the budget amendment raising capital authority to match. Approved unanimously…in Business Meeting
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10.B Agreement for Purchase and Sale of Improved Real Property, 135 N Main Street (BA-26-45) (Mitchell)Agreement to purchase improved real property at 135 N Main Street with an accompanying budget amendment.in Board of Commissioners Regular Meeting
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26-0106 Capital and Budget Amendment Appropriating $584,085 for 500 E. Main St. Downtown Parking ProjectThe amendment adds $584,085 toward a parking deck at 500 E. Main St. built with ZOM Living, raising the project's cost cap to about $34.6 million; the deck's…in Work Session
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…Renovation of the Efland-Cheeks Community Center and Budget Amendment #2-Din Business Meeting
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A $25,000 amendment to Brown and Caldwell's design contract for a value engineering review of an aerated sludge holding tank, whose estimated cost is running about $4 million over budget…in Regular Meeting
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Up to $78,000,000 in installment financing for the year's capital projects and equipment, secured by a collateral package of about $160 million including the Whitted Building, the Hillsborough library…in Business Meeting
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Pittsboro's mayor on growth, residential development, staffing, budget and capital plan, Town Hall, the streetscape, and the redevelopment of the downtown public properties Pittsboro and the county own together. Presented. No…in Special Joint Session of the Board of Commissioners-Executive Meeting with Chatham County, Town of Siler City and Town of Goldston
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3.c Contract with Gilbane for Construction Manager-At-Risk Services for the Crisis Diversion FacilityConstruction manager at risk services selected from eight responses to a January request for qualifications, with a budget amendment releasing $179,000 so work can start immediately. Approved 5-1in Business Meeting
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Staff presented the second iteration of the fiscal year 2027 capital budget, now reduced to about $84 million from $138 million in initial department requests, and walked through funding-source restrictions, a…in Work Session
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…Main Street parking deck, a $312,000 budget amendment for the Cooperative Extension 4-H program, July property tax releases and refunds, a janitorial contract amendment for the Main Library, a letter…in Regular Session
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The committee's March 19 minutes record a budget exercise ranking facility maintenance, new capital investment and fiscal responsibility as its top values, plus planning for the town's 100 Miles of…in Advisory Board Meeting
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…The finance officer said the 5 percent planning rate stands and the county's credit profile means no significant budgetary impact from Treasury rate movement.in Business Meeting
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Reduced-cost design options, after the original $28.2 million design exceeded budget, range from a stripped-down 10,080-square-foot version to fuller options preserving a 16-bed detox unit…in Business Meeting
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…county detention center, EMS Week and Heat Awareness Week proclamations, a household hazardous waste contract, budget amendment 10, easements and restrictive covenants for the crisis diversion facility, an emergency access easement connecting…in Business Meeting
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Approval of the fiscal year 2027 cleaning services contract for town facilities.in Knightdale Town Council Work Session
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Approval of the fiscal year 2027 landscape maintenance contract for town properties.in Knightdale Town Council Work Session
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Cleaning services and landscape maintenance contracts for the 2026 fiscal year.in Knightdale Town Council Meeting
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…authorized negotiation of the lease and a budget amendment for a compliance and design studyin Business Meeting
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