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.
2,343 matches, showing 50. Each one shows the line that matched.
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…Then future policy discussions and the budget ordinance itself. The animal shelter item carries more than a budget request. Alongside the society's presentation are an engineering update on the shelter capital…
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8.H Budget Amendment - Fuquay-Varina Junior Woman's Club Donation - Police…in Board of Commissioners Regular Meeting
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10.C Budget Amendment - Equipment Purchase, Information Technology (BA-26-40, $231…in Board of Commissioners Regular Meeting
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8.E Budget Amendment - Sewer Line Repairs - Public Utilitiesin Board of Commissioners Regular Meeting
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8.C Budget Amendment - Bishop Photo Youth Athletic Scholarship Fund Donation - Parks…in Board of Commissioners Regular Meeting
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Cassie Schumacher-Georgopoulos walked the committee through early FY2027 budget planning and ran a quadratic-voting exercise on spending priorities. Members ranked maintaining facilities, new capital investment and fiscal responsibility highest; the…in Committee Meeting
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Garner's Town Council held a special budget work session June 8 to give staff direction on the FY27 budget ordinance -- the property tax rate, total full-time-equivalent staff count, and…
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Update on the Savannah Bananas' two games at Kenan Stadium next April, expected to draw 55,000 attendees per day, and a proposal to fund marketing from the bureau's fund balance…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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…federal budget law known as HR1 will cost the county in food assistance. Staff put the cost at $2.5 million to $4 million in lost revenue this fiscal year, as the…
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8.G Budget Amendment - Active Adult Men's Coffee Group Donation to…in Board of Commissioners Regular Meeting
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8.I Budget Amendment - Recognize Donations from Woman's Club and Junior Woman's Club - Fire Department8.I Budget Amendment - Recognize Donations from Woman's Club and Junior…in Board of Commissioners Regular Meeting
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8.C Budget Amendment - Recognize Multiple Donations - Fire Departmentin Board of Commissioners Regular Meeting
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The county manager's slide presentation of the recommended operating budget and ten-year capital plan, first given on 6 May and repeated here for the hearing.in Budget Public Hearing and Work Session
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…Staff Recommendation to Fund Budgeted in the General Fund for Appropriation for Improving the Wallen Street Parking Second Discussion [1:19:48] We Going to Come Back Anyone's Question Public Question…in Regular Meeting
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The Town Manager will present the recommended Fiscal Year 2026-27 Operating Budget and Community Investment Plan, with a public hearing to follow on May 19 and further review at a May…
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8.D Budget Amendment - Appropriate Insurance Proceeds - Police Departmentin Board of Commissioners Regular Meeting
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8.D Budget Amendment - Appropriate Insurance Proceeds - Police Departmentin Board of Commissioners Regular Meeting
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14 Grant Project Ordinance for NC Office of State Budget and Management…in Regular City Council Meeting
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…Asked whether the money funds training, staff said training is covered in the annual operating budget and that forfeiture revenue, being unpredictable and tied to court outcomes, is used for one-time…in Board of Commissioners Regular Meeting
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…a budget amendment on 26 March 2024 ran the same $799,200 through the Parks Payment-in-Lieu fund instead, with a matching drop in expected bond proceeds. Two nonprofit leases get…
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26-0138 Budget Amendment Recognizing $1,500 Delta Dental Foundation Grant for Community Smiles InitiativeThe amendment would recognize a $1,500 Delta Dental Foundation grant for the Public Health Department's Community Smiles Initiative, which distributes dental care items at community events.in Work Session
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…That the Board of Commissioners approves budget revisions to several Capital Improvement Project (CIP) Funds to close completed projects with remaining budget capacity as described below. Unexpended budget will be moved to…in Board of Commissioners — Regular Meeting
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8.C Budget Amendment - Recognize Donations from the NC Federation of Women…in Board of Commissioners Regular Meeting
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8.C Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-44, $41,290) (Smith)8.C Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-44…in Board of Commissioners Regular Meeting
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8.F Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-43, $16,159) (Smith)8.F Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-43…in Board of Commissioners Regular Meeting
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2.IV Budget Amendment: PFAS Settlement Fundsin Board of Commissioners Regular
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The amendment would recognize $72,878 from the State Library of North Carolina's Libraries Strengthening Connections Grant, funding 70 laptops for patron use across the county's seven library branches.in Work Session
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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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Staff Recommendation: The Board of Commissioners approves the fiscal year 2026-2027 position control. Suggested Motion: “… a motion to approve the fiscal year 2026-2027 position control.”in Board of Commissioners Regular
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3 Public Comments on the Budget and Capital Investment Planin Budget Public Hearing and Work Session
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26-0134 Budget Amendment Recognizing $117,318.17 in Library Revenue from the Durham Library FoundationThe amendment would recognize a one-time $117,318.17 gift to the library system from the Durham Library Foundation, on top of the foundation's regular annual giving.in Work Session
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…925,500 revenue budget, 4.85%, and spent $9,905,625 including encumbrances, 16.77% of budget. Staff noted the shortfall is normal this early in the fiscal year: ad valorem taxes…in Board of Commissioners Work Session
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…fiscal year, with some recovery late in the year, and advised the board to plan for no more than $525,000 in revenue next year or to draw down its fund balance…
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…The transit tax district recommended cutting its FY27 revenue projection from $13.3 million to $11.845 million, in line with the current adopted budget, after an unexpected drop in FY25 sales…
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…Planning director Heather Whelehan walked board members through the town's fiscal year 2027 budget and led a quadratic voting exercise. Members discussed their results afterward. Council liaison Brittany Richards took part…
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How the board would take amendments: each named with the funding source it draws on, so a staff-proposed cut could not be claimed as a commissioner's own. Agreed unanimously after…in Budget Work Session
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…Commissioners approved a $20,145,809 guaranteed maximum price with Edifice General Contractors for the Public Service Center Phase II project, along with a matching project ordinance and budget amendment, all 5…
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…Commissioners discussed a Millhouse Road proposal to expand soccer facilities and share a larger gym with a recreation department, which would take $5 million out of the capital plan.in Budget Work Session
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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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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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…FY 2025-26 Durham County budget. A commissioner pressed the team on whether an expanded partnership with Durham Public Schools that county dollars funded last fiscal year had actually started; Alliance said…
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…safety grants (Firehouse Subs and Axon TASER replacement), an ABC Board youth camp grant, a budget amendment, a new grants and special revenues fund, a bond reimbursement resolution for next year's…
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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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…The board also hears a presentation on the Fiscal Year 2024-25 audit. The rest of the business runs through the consent agenda: minutes from two November meetings, miscellaneous budget amendments and…
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The upcoming schedule, including the 5 June budget work session where the board would decide amendments and tax rates, and comments on tax appraisals.in Business Meeting
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The manager noted a possible recount in the state supreme court race and said he would bring the board a budget amendment for it.in Business Meeting
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…Appropriate Sales Revenue and Solid Waste Operating Fund Fund Balance for the…in Board of Commissioners — Regular Meeting
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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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The amendment would recognize $7,245.83 that Cooperative Extension raised through its Fall Fest plant sale and a paid training series for volunteer food educators, to fund program supplies and volunteer…in Work Session
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The amendment would add $100,000 to the county's matching grant program for outside groups' capital projects; a commissioner asked staff to look at raising that amount after this year's…in Work Session
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