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.
104 matches, showing 50. Each one shows the line that matched.
Read these as a history, oldest first
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The 2026-27 operating budget, fee schedule, five-year operating and capital plan and pay and classification schedule. The $10 million Hilltop Needmore Town Park line breaks down as $2.5 million…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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…School funding and the proposed cut to pay-as-you-go capital drew the largest group, home repair assistance the most specific accounts of need, and the Lands Legacy conservation programme the…in Budget Public Hearing and Work Session
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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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…The chair proposed a $225,000 amendment for a revaluation year and asked that the scenario be published on the budget amendment website.in Budget Work Session
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The council holds a public hearing on the proposed $49.49 million FY2024 budget and could give it final reconciliation and adoption the same night. The proposed tax rate holds at $0…in Town Council
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The county fee schedule for the coming year. Not reached.in Budget Work Session
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The tax collector's annual settlement, the formal close-out of the year's collections.in Business Meeting
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…transit software, ratification of manager-signed intergovernmental agreements, a change to the 2025 meeting schedule, budget amendment #4, a memorandum of understanding with the Partnership to End Homelessness, and an ambulance equipment…in Business Meeting
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A resolution would authorize the Franklin County Tax Administrator to levy and collect the town's property taxes for fiscal year 2022-2023.in Board of Commissioners
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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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A matching consent resolution would authorize the Wake County Tax Administrator to levy and collect the town's property taxes for the same fiscal year.in Board of Commissioners
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A consent resolution would authorize the Franklin County Tax Administrator to levy and collect the town's property taxes for the fiscal year starting July 1.in Board of Commissioners
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…Approved with amendmentsin Budget Work Session
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A ten-year plan covering county, school and proprietary projects. Its tax increase estimates use the FY2025-26 valuation from the revaluation rather than the current one, it assumes 2 percent property…in Business Meeting
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3.a FY27 BudgetA public hearing on the town's proposed FY27 budget, presented by the town manager. The agenda gives only a cover sheet, with no further budget detail in the document.in Knightdale Town Council Work Session
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Staff present the FY25 budget outlook: $19 million in department requests, about $5 million in base budget capacity, and three illustrative funding tiers tied to raising the tax rate 3, 5 or…in Town Council
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The board reviews the town's preliminary FY 2027 budget outlook, including departmental position requests and Cary's property tax rate compared with neighboring towns, ahead of the council's May budget…in Advisory Board Meeting
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16-7352 Budget Overview and LandscapeBudget staff cover the FY27 financial forecast, warning that state preemption of local revenue tools -- a SNAP cost-share shift, the unclosed Blue Ridge sales-tax loophole, and a possible property tax…in Board of Commissioners — Strategic Planning Retreat, Thursday
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Financial highlights from the chief financial officer, tax projections tied to the revaluation from the tax administrator, and the FY 2026-27 budget outlook against economic and demographic trends. Supporting material included…in BOCC Budget Retreat
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Staff present the FY2027 operating budget picture alongside the county's capital debt funding landscape; the agenda does not list specific figures. Presented; no votes taken Regular Itemin Board of Commissioners — Budget Work Session
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Council enacted the $170,013,308 FY27 budget on a unanimous vote, holding the property tax rate flat and adding a 4% employee pay increase. Two late grants, for an AARP crosswalk…in Town Council
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Town Manager Kip Padgett presents the proposed FY 2023-2024 operating budget. The agenda's own document carries no total, tax rate or fee figures -- it says only that a slide presentation…in Board of Commissioners Work Session
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…The fee consumed most of the promotions budget, so $30,000 came from reserves for marketing, and the budget office advised against further draws. Occupancy tax revenue was about $2.196 million…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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Staff outline pressures on the 2027-28 and 2028-29 budgets: falling net sales tax, a possible small tax increase for school debt, a property tax cap on the November ballot, state…in BOCC Joint Meeting with the School Boards
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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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The second quarter budget update. Development services revenue is down sharply as the Wolfspeed inspections finish, register of deeds excise tax and environmental health revenues are down, and property tax collections are…in Board of Commissioners
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The council closed its public hearing on the FY 2026-27 recommended budget after taking resident comment. closed the public hearing · Pass · A motion was made by Council Member Miller-Foushee, seconded…in Town Council
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Town Manager Brandon Zuidema presents the FY2025 budget for adoption: a $58.19 million general fund on a tax rate of 35 cents per $100 of valuation, 5 cents above the calculated…in Town Council
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The manager presents a proposed FY2024 budget of $49.49 million ($48.2 million General Fund, $1.29 million stormwater), a tax rate held at 39 cents per $100 of valuation, and…in Town Council
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Staff preview the FY2024 budget for Director of Management Services Jeanne Hooks, Fiscal Recovery Officer Michael James and Town Manager Martha Paige. Base General Fund spending is projected at $42.7 million…in Town Council
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26-0302 Tax AdministrationTax Administrator Keyar Doyle presented a budget and operations update for Tax Administration.in Budget Work Session - Day Three
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The formal hearing on the recommended budget, opened and closed by motion.in Budget Public Hearing and Work Session
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Staff presented the manager's recommended FY2027 operating and capital budget: a $329.7 million general fund, a property tax rate of 37.75 cents per $100 (a 3.75-cent increase…in Quarterly
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A commissioner petitioned again for an agenda item setting out the specific cuts needed to reach a revenue neutral rate, noting the recommended budget carries a 6 percent increase.in Business Meeting
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The tax administrator briefed the board on the revaluation. The manager's budget comes on 6 May and the tax rate is set on 17 June.in Orange County Advisory Board on Aging Agenda
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…Risks flagged include the absent state budget, SNAP cost share in FY 2027-28, the timing of the Crisis Diversion Facility opening, the size of the spring 2026 borrowing, and a tax…in BOCC Retreat
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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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The county budget carries a property tax increase over three years alongside the revaluation. The county and Chapel Hill will not renew funding for LAUNCH Inc. The commissioners have asked for an…in Economic Development Advisory Board
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…Hillsborough is budgeting with FEMA grants cancelled federally and water and sewer rates under review.in Chapel Hill/Orange County Visitors Bureau Advisory Board
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FY2025-26 Budget Outlookin BOCC Retreat
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6 Resolution of Intent to Adopt the FY 2026-27 Budgetin Budget Work Session
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…General fund revenues of $15,170,543 against a $89,071,768 budget, 17.03 percent collected, with ad valorem taxes at 19.57 percent. Expenditures and encumbrances stood at 33.18…in Board of Commissioners Work Session
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The March report shows year-to-date general fund revenues at 76.07 percent of the annual budget, with ad valorem tax collections running $2.9 million ahead of the same point…in Board of Commissioners Work Session
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The January financial summary shows general fund revenue at 69.95% of budget and expenditures at 57.14%, with ad valorem tax collections running about $1.6 million ahead of last year…in Board of Commissioners Work Session
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Staff's budget presentation covers FY 2026 and FY 2027 cuts, the drop in the Wake County tax base, about $2.5 million in further operating cuts, and about $10.5 million…in Work Session
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…c Presentation of Manager's Recommended FY 2026-27 Annual Operating Budgetin Business Meeting
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Through September, the general fund had collected $11.2 million of its $89.1 million in budgeted revenue (12.6%) but spent $18.2 million (26.6%), leaving it $6.98 million…in Board of Commissioners Work Session
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…one asked staff to review the town manager's spending authority, professional-development policy, budget-reallocation approval for special projects like land purchases, and senior-staff travel/spending review; the other asked…in Work Session
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