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.
118 matches, showing 50. Each one shows the line that matched.
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Earnings at 35 percent against 50 percent expected at the fiscal midpoint. Personal Health is in deficit from renovations, medical leave and staff turnover; Dental Health is recovering from last year's…in Approved Agenda and Minutes for
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…It paid landlords $3.4 million against $2.7 million from HUD in the last fiscal year, spent 116 percent of budget, and has issued no new voucher since July. It held…in Affordable Housing Advisory Committee
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A budget ordinance would accept an $18,000 grant from the Bob Barker Company Foundation for Durham's guaranteed income pilot, and the city manager would sign the grant agreement.in Regular City Council Meeting -Virtual
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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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26-0187 Budget Amendment Recognizing $3,590 NCDHHS Grant for Child and…in Regular Session
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26-0169 Budget Amendment Recognizing $5,000 from Durham ABC Board for…in Regular Session
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The county accepts added state funding for its youth crime-prevention programs this fiscal year. Consent Itemin Board of Commissioners — Regular Meeting - Budget Presentation
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26-0138 Budget Amendment Recognizing $1,500 Delta Dental Foundation Grant for Community Smiles Initiative26-0138 Budget Amendment Recognizing $1,500 Delta Dental Foundation Grant for…in Regular Session
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The amendment adds a second year of state grant funding, awarded through Alliance Healthcare, for the CARE mobile crisis team, a three-person unit run jointly with Chapel Hill that responded to…in Business Meeting
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Consent items including a Pollinator Week proclamation, a resolution supporting Tobacco 21 against youth vaping, the year's twelfth budget amendment, an amended contract with Clarion Associates for a comprehensive plan, and…in Business Meeting
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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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26-0172 Budget Amendment Recognizing $600,000 NCDSS Grant for Welcome Baby…in Regular Session
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A report on the Expanding Access to Early Learning initiative, with a decision for the board on whether to run it for a full fiscal year. Agenda Itemin Board of Commissioners
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Fifteen consent items, including the first fiscal 2026-27 budget amendment, a state grant for a mobile integrated health program, financial policies for the transit tax working group, the Rigsbee subdivision preliminary…in Business Meeting
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The county fee schedule for the coming year. Not reached.in Budget Work Session
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…TAP riders took more than 400,000 trips in FY25 against an original FY26 budget of $82,500. GoTriangle presents the Route 800 and TAP requests together as cost-neutral.in Staff Working Group September 16, 2026
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The board certifies next year's plan for the Juvenile Crime Prevention Council. Consent Itemin Board of Commissioners — Regular Meeting - Budget Presentation
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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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$1.29 million in opioid settlement funds across fiscal years 2026 to 2028 for collaborative strategic planning, evidence-based addiction treatment, recovery support services, early intervention, naloxone distribution and recovery housing. adopted…in Board of Commissioners
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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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Communicable Disease/Refugee Health Nurse Chinyere Ekenna reported that Orange County screened 37 refugees and asylees for arrival health conditions in fiscal year 2023-24, and that the county helped 62 refugees…in Approved Minutes of
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A resolution urges the North Carolina General Assembly to fund the cost of SNAP that federal law shifts to the state, estimated at $420 million a year starting in fiscal year 2027…in Regular Session
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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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…Orange County Partnership to End Homelessness (OCPEH) Fiscal Year 2025 Annual Reportin Town Council
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…state funding for medical and mental health services in local jails, investment in school operating and capital needs, and preserving county taxing authority while funding any expanded exemptions from the state budget.in BOCC Legislative Breakfast
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…Area Agency on Aging for fiscal year 2026-2027 as recommended by…in Board of Commissioners
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The appropriation for the 2026 human services non-profit allocation, continuing the board's goals of economic stability for low and moderate income adults, better outcomes for children in poverty, and access…in Board of Commissioners
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Redirects previously committed opioid-settlement funds to new appropriation. Regular Itemin Board of Commissioners — Regular Meeting
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7. Appropriation of Additional Funding to Support WakeBrook Renovationsin Board of Commissioners — Regular Meeting
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…It is already zoned for hospital use under the developer's approved master plan. The capital plan carries $2,047,155 for design and $22,952,845 for construction. Approved unanimouslyin Business Meeting
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A proposed healthcare expansion in the ten-year capital plan is on hold under a chair's amendment while all departments are reviewed. Staff want a consultant to assess whether more staff…in Budget Work Session
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The consent agenda includes a $1,500,000 budget amendment to fund the Durham Affordable Housing Loan Fund, part of a $5 million push by the county, city and Duke University to…in Regular Session
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The FY 2026-27 budget as it affects aging services.in Orange County Advisory Board on Aging Agenda
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The FY 2026-27 budget as it affects aging services.in Orange County Advisory Board on Aging Agenda
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Staff give an update on FY2025-26 budget items, including state grant funding for aging services.in Orange County Advisory Board on Aging Agenda
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Alliance Health's CEO and finance leadership will update the board on its FY 2025-26 budget, including how recent federal policy shifts may affect funding and service delivery for mental health…in Work Session
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…Training and language access requests are in the budget; a $58,000 respite services request came back at $40,000. SHIIP funding is at risk at state and federal level, and Older…in Orange County Advisory Board on Aging Agenda
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The federal shutdown does not threaten the department's newly acquired grants because that funding was already in the budget. SNAP was unclear in North Carolina, with back pay not required; the…in Orange County Advisory Board on Aging Agenda
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The consent agenda includes the annual $19,398,358 appropriation of County Contribution (PAYGO) funds across dozens of ongoing capital projects, including a new $750,000 Sheriff's RTP annex, $2.25…in Regular Session
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A commissioner reported an $18 million county budget shortfall, likely service cuts and a search for new revenue, and urged members to advocate through budget season. Another member described resigning from a…in Approved Agenda and Minutes for
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…day, and a mobile dental clinic coordinator refused last year. Service fees are the department's largest revenue source. Budget and fee changes both approved without dissent and sent to the commissionersin Approved Agenda and
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1. Budget Priority Exercisein Advisory Board Meeting
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Speaker: Michelle Ba rrett, Staff Liaison 2026.003_SAB_Budget Priorities_Exhibit Ain Advisory Board Meeting
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2 Discussion of County Departments' FY 2026-27 Recommended Budgetsin Budget Work Session
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26-0299 Public HealthThe Public Health Department, led by Director Dr. Rodney Jenkins, presented its FY2027 budget request.in Budget Work Session - Day Three
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The commissioners adopted the budget the week before. It adds money for community-based services staff training and in-home services, and ends the Aging takeaway lunch programme, which runs through August…in Orange County Advisory Board on Aging Agenda
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26-0300 Department of Social ServicesThe Department of Social Services, led by Director Maggie Clapp, presented its FY2027 budget request.in Budget Work Session - Day Three
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About 42 percent of the department's budget is federal and the effect is not yet known.in Orange County Advisory Board on Aging Agenda
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The Health Department presents its FY2027 budget request. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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10 FY 25-26 Budget updatesin Orange County Advisory Board on Aging Agenda
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