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.
86 matches, showing 36. Each one shows the line that matched.
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County capital money goes mostly to schools, with many park projects deferred to later years. Planning for a new Central Recreation Center will need to start within a few years.in Parks and Recreation Council
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…2,119,440.00; a $1,001,500 budget amendment for the Low-Income Homeowners Tax Relief Program; a $108,168.06 amendment (for a new total of $764,499.84) to…in Regular Session
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The director walked the council through the manager's recommended ten-year capital investment plan and the parks department projects in it. Approval commits the county only to the first year's…in Parks and Recreation Council
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A project-by-project review of the county and proprietary capital plans, plus debt service and debt capacity for the general fund, water and sewer, solid waste and the Sportsplex. Commissioners questioned…in CIP Budget Work Session
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…The main new project for 2025 is the county trails plan, with this council as its steering committee. Members discussed the new recreation center in the capital investment plan and soccer field…in Parks and Recreation Council
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VIII FY26 ProjectsStaff previewed five FY26 capital projects: a South Park Community Center design and renovation, a Willow Spring Park master plan, Banks Road baseball field lighting, Action Park field lighting, and a South…in Meeting of the Parks & Rec Advisory Board
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25-0261 DiscussionNext steps, revised nonprofit funding, the 4 percent increase for the officials whose pay the board sets, revaluation figures by home value, land acquisition along the Haw River, the capital plan, the…in Board of Commissioners — Day 2 and 3 Cancelled
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A development plan for 298 apartments in three buildings on 17.36 acres at 4500 Old Holly Springs Apex Road, submitted by Bolton & Menk for Chaucer Creek Capital. The plans show an…in Planning Board
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2. PROS CIP Project Fundingin Board of Commissioners — Work Session
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Many parks and environment department projects are deferred in the ten-year plan because a $300 million school bond and $100 million more for school renovations take priority. The Soccer.com expansion…in Parks and Recreation Council
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2.a Town Council CIP Prioritization Resultsin Town Council
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…revised Community Plan and Land Use Map, carried over from a Jan. 31 session where it closed public comment. Speakers there asked for more open space west of Capital Boulevard and support…in Planning Board
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An overview of how the department's operating budget moves through approval and how revenue is categorized. The department's current operating budget is $29.5 million, about a tenth of the…in Advisory Board Meeting
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After a budget presentation from Dana Kennedy, the committee voted on budget priorities, with the result going to the town council. New Businessin Committee Meeting
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Staff will update the board on the FY27 budget, the town's tree inventory, and an interpretive sign project.in Tree Board Regular Meeting
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A budget work session on parks cost recovery, revenues and related topics. Cost recovery is the share of recreation spending a town recoups through fees.in Town Council
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Slides from Administration and Budget, Finance, Information Technology, Human Resources, Public Works, Parks and Recreation and Communication cover each department's budget, staffing and ongoing projects. The agenda item report lists no…in Town Council
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Staff Updates: Recent Repairs and FY27 Budget Updatein Parks and Recreation Board Regular Meeting
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1. FY27 Budget Presentationin Advisory Board Meeting
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Staff update the board on recent repairs and the FY27 budget.in Parks and Recreation Board Regular Meeting
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The director's updates, including the proposed FY 2026-27 budget.in Parks and Recreation Council
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Commissioner Robb English reported on a pending rezoning application for Oakdale Village, code enforcement matters and the town's upcoming budget retreat.in Parks and Recreation Board Regular Meeting
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Council was scheduled to appoint members to the Recreation Advisory Commission, Participatory Budgeting Steering Committee, Durham Workers' Rights Commission, Bicycle and Pedestrian Advisory Commission, and Housing Appeals Board.in Regular City Council Meeting
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Staff said the Optimist Farm Greenway and Higgins IV Greenway are both under consideration in the upcoming town budget, and that advocating for greenway-gap funding generally is more effective than targeting…in Committee Meeting
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…North Beaver Creek Greenway that community youth built and presented to the council in August, including options for a public-private partnership or budgeting it as a new or future capital project.in Town Council Work Session - October 2025
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…moves to the county debt service fund and $12,517.87 to the county lottery account for future allocation, and the project budgets drop to zero. Approved on the consent agenda, unanimously.in Regular Session
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Members asked for an interactive park map on the town website drawing on the county's updated GIS, reported heavy use of the skate park, and suggested 2026-27 budget items: downtown…in Parks and Recreation Advisory Board
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…A member asked whether the public would have input before any fee increase; staff said a new fee schedule would go through budget public hearings.in Parks and Recreation Council
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…GoTriangle reported its bus facility construction on schedule and on budget, with the CRX rerouting there from Raleigh Station in August 2025. Chapel Hill, Mebane and Hillsborough had no updates.in Staff Working Group
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…The vice-chair reported from the Board of Social Services that federal and state SNAP changes are expected to add significant cost to the county budget, and that the prospect of consolidating…in Business Meeting
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4.b FY27 – P&R Recommended Budgetin Parks & Recreation Advisory Committee
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…Funding would come from roughly $4,000 in surplus from a rescheduled Summer Fest plus the remaining event budget. Staff will explore whether a town logo design is possible.in Pittsboro Downtown Advisory Board Monthly Meeting
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…Funding would come from roughly $4,000 in surplus from a rescheduled Summer Fest plus the remaining event budget. Staff will explore whether a town logo design is possible.in Pittsboro Downtown Advisory Board Monthly Meeting - 5pm
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…Staff said budget and capacity have slowed new programming and asked whether the committee might work better as a work team. A member asked how the town gathers feedback from residents not…in Committee Meeting
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…This additional revenue will support already appropriated expenditures and does not increase the FY 2026 expenditure budget. Discussion Itemsin Regular Meeting
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…to $949,600 would be distributed to PPA, with the remaining $35,250 offsetting already budgeted Cary costs associated with the event. Recommendation : That Council (1) adopts the attached resolution approving “License…in Regular Meeting
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