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.
98 matches, showing 48. Each one shows the line that matched.
Read these as a history, oldest first
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10.B Budget Amendment - AKC Reunite Grant, Police Department (BA-26-42…in Board of Commissioners Regular Meeting
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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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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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Fifteen items including the October 21 minutes, board and commission appointments, the Abolition Day proclamation, budget amendment #4, a Governor's Highway Safety Program grant for the sheriff's office, White Cross…in Business Meeting
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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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8n Service Agreement for Public Safety Communications Radio System and Budget Amendment…in Business Meeting
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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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…an $865,273.57 Stryker contract for EMS Power-LOAD units, stair chairs and LUCAS CPR devices; a $14,194,990.03 budget amendment rolling over FY 2024-25 encumbrances; a $10…in Work Session
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The county fee schedule for the coming year. Not reached.in Budget Work Session
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A ten-item consent agenda covering the August 11 minutes, the Reeves Farm Pittsboro LLC annexation petition, a temporary easement at Hillsboro Street and Page Vernon Park, four budget amendments (building rehabilitation…in Board of Commissioners Regular
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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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$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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…Accept and Appropriate Intensive Intervention Juvenile Justice Funding for Fiscal Year 2027in Board of Commissioners — Regular 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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The consent agenda includes a resolution authorizing an installment purchase agreement to finance new police vehicles for fiscal year 2023.in Board of Commissioners
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Annual animal control services contracts with the three towns for the current fiscal year. Approved as part of the consent agendain Business Meeting
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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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…Approved with amendmentsin Budget Work Session
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A resolution supporting a $183,785 application to the Governor's Highway Safety Program for the 2027 fiscal year, brought by the town's Vision Zero coordinator. adopted · Pass · Council adopted R…in Town Council
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…landlord covering up to $875,000 in upfit costs; a $591,000 capital project and budget amendment funding repairs at the Lincoln Community Health Center at 1301 Fayetteville Street, including a generator…in Regular Session
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Staff brief the board on the Capital Area Metropolitan Planning Organization's Blueprint for Safety, a regional multimodal safety plan developed with NCDOT to identify ways to reduce road deaths and injuries…in Board of Commissioners Work Session
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…That agenda includes a public hearing on a 3.008-acre annexation petition, a resolution recognizing a retiring police lieutenant, and votes on the CIP update and the S-Line rail resolution…in Board of Commissioners 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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A budget work session on 2025 achievements and follow-up from the winter retreat.in Town Council
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The county manager presented the recommended FY 2026-27 budget, organized around five priorities: minimizing the tax rate increase, prioritizing public safety and social safety net direct services, maximizing efficiencies and cost…in Budget Public Hearing and Work Session
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…10) Ford Police Interceptor Utility Vehicles for $405,497.00 on State Contract NC70A-STC2510A as included in the FY2026 budget was approved. The motion carried by the following vote: Agenda Itemin Board of Commissioners
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…Ford Police Interceptor Utility vehicles in the amount of $243,298.20 on State Contract NC70A-STC2510A as included in the FY2025 budget. The motion carried by the following vote: Agenda Itemin Board of Commissioners
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26-0301 Justice ServicesJustice Services, led by Director Roshanna Humphrey, presented its FY2027 budget request.in Budget Work Session - Day Three
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26-0274 Justice Services DepartmentJustice Services Director Roshanna Humphrey presented the department's FY2027 budget request.in Budget Work Session - Day Two
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26-0271 Office of Emergency ServicesThe Director of Emergency Services presented the office's FY2027 budget request.in Budget Work Session - Day One
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2 Discussion of County Departments' FY 2026-27 Recommended Budgetsin Budget Work Session
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Consent approval of minutes from three August 2025 special meetings (candidate orientation, budget workshop, police chief meet-and-greet).in Town Council Regular Meeting
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26-0314 Animal Protection Society (APS)The Animal Protection Society presented its budget request, alongside an update on capital repair projects at the county animal shelter.in Budget Work Session - Day Four
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Includes discussion of Real-Time Information Center (RTIC) operations, Automated License Plate Reader (ALPR) policy guardrails, and data privacy considerations, alongside general budget questions.in Town Council Special Meeting
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Staff update the board on the county's detention annex project and its expected impact on the FY2027 operating budget. Regular Itemin Board of Commissioners — Work Session
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The Sheriff's Office presents its FY2027 budget request. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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Staff reviewed emerging law-enforcement technology (drones, GPS pursuit tracking) and staffing/facility constraints. Staff to research incentives for officers to live within town limits, to revisit during the budget process.in Strategic Town Board Retreat-Feb. 5-6, 2026
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…three on land use, one on the sheriff's budget and school resource officers, one on property revaluation appeals. Agritourism at Union Grove Farm and the loss of farmland to development drew…in Business Meeting
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2 Presentation of the County Manager's Recommended FY 2026-27 Budgetin Budget Public Hearing and Work Session
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Sheriff's Office staff and Wellpath, the detention facility's medical contractor, briefed the board on medical conditions, pharmaceutical costs and outpatient and emergency care trends among detainees to inform future budget…in Work Session
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…Funded from the Sheriff's operating budget.in Regular Session
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…Of 38 recommendations, the staffing analysis adds one position, a business officer for purchasing, accounting and budgeting, taking authorized positions from 58 to 59 and paid from vacancies elsewhere in the sheriff…in Business Meeting
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…Work so far includes a stakeholder survey, three community meetings and three heat task force meetings, with the plan, timeline and budget drafted. Next steps are a final draft, educational materials and…in Climate Council Meeting Agenda for
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26-0428 Interlocal and Joint Use Agreements for New Emergency Operations Center and Backup 911 Call Center…The project budget is $55,156,315.24, with the county responsible for $25,869,253, or 46.9 percent. The city council considers it on 21 September. Approved on the consent…in Regular Session
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…The budget has risen from 13.5 million dollars to 19.5 million, a 50 percent increase the mayor said buys twice the lifespan without a tax increase. Most existing buildings will…in Board of Commissioners Regular Meeting
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…Accepts and appropriates $88,000 in grant funds from the City of Durham 2026 HIDTA grant and budget into the Grants and Donations Fund for the Wake County Sheriff’s Office (WCSO…in Board of Commissioners — Regular Meeting
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…Recognizing and appropriating this grant will increase the FY 2027 General Fund revenue and expenditure budgets by $13,483 each. Recommendation : That Council recognizes and appropriates the 2025 Justice Assistance Grant (JAG…in Regular Meeting
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