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.
Read these as a history, oldest first
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…budget amendment appropriating 2,847,000 dollars in grant money for pedestrian improvements between Lincoln Heights and Bridge Street, project BL-0174. The grant comes through the Capital Area Metropolitan Planning Organization…in Board of Commissioners Regular Meeting
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An unmodified, clean audit opinion, with unassigned fund balance at 16.9 percent of general fund expenditures against a 16 percent policy. The audit fee rose from $135,000 to $150,000…in Business Meeting
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A resolution asking the county to appropriate money for the continuous capital improvement programme.in Board of Education Meeting
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…the five-year Capital Improvements Plan for FY2026-2031, and the first public hearing on the FY2026-2027 annual operating budget. Neither hearing ends in a vote that night; both are for…
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…Cary's current policy targets 33.33% of budgeted general fund expenditures, measured against total fund balance. The town came in at 41% for fiscal year 2025, with a $106.4 million…
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A budget ordinance amendment would re-appropriate fund balance carried over from the fiscal year that ended in 2023.in Town Council
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Revises sections 1.04, 1.07 and 1.08 of the county's fund balance policy: new target ranges for unassigned and total General Fund balance, and clearer rules for spending money…in Regular Session
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…improvements for a two-mile stretch of Morrisville Parkway between Davis Drive and NC 54/Chapel Hill Road. The study, funded through the Capital Area Metropolitan Planning Organization, will guide capital programming…in Town Council
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Appropriates $150,000 in General Fund fund balance for a Library Master Facilities Plan.in Regular Session
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A resolution reallocating funding within the 2013 capital improvement program and changing the plan of record for the 2013 and continuous building programs.in Board of Education Meeting
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The city manager would present the proposed fiscal year 2022-23 budget and the 2023-28 Capital Improvement Plan; the agenda lists no dollar figures.in Regular City Council Meeting
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The council appropriated $3 million in FY 2025 General Fund excess fund balance via budget ordinance O-1. enacted · Pass · A motion was made by Council Member Sharp, seconded by Council Member…in Town Council
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The city manager's proposed budget for fiscal year 2023-24 comes to the council together with the capital improvement plan for 2024 through 2029. The recording index gives no figures.in Durham City Council
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The council would hold a public hearing on the city manager's proposed FY2024-25 budget and FY2025-30 Capital Improvement Plan.in Regular City Council Meeting
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The council holds a public hearing to take comment on the city manager's proposed FY2022-23 budget and FY2023-28 Capital Improvement Plan.in Regular City Council Meeting
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23. Wake Technical Community College Capital Improvement Program FY2026 Plan Appropriationsin Board of Commissioners — Regular Meeting
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…480,000 transfer from the general fund balance. It then adopted the $19,472,572 general fund budget as amended, along with ten related capital project ordinances covering projects including the West…in Board of Commissioners Regular Meeting
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20. Wake Technical Community College Capital Improvement Program FY 2027 Plan Appropriationsin Board of Commissioners — Regular Meeting
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Amends the budget ordinance to re-appropriate fund balance carried over from the prior fiscal year.in Town Council
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…25 Proposed Budget And Fiscal Year 2025-30 Capital Improvement Plan (CIP)in Durham City Council
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An amendment to the transit capital improvement project ordinance for 2026-27.in Regular City Council Meeting
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The council considered an amendment to the Transit Capital Improvement Project ordinance.in Regular City Council Meeting
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…a roadway fee in lieu, budget amendments funding town expenses and recognizing insurance proceeds, a donation from a charity auction, an appropriation of general fund balance for the police department, and a…in Board of Commissioners Regular Meeting
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PH1 Annual Operating Budget and Capital Improvement Plan (CIP) - Fiscal Year 2027 - Potential AdoptionPH1 Annual Operating Budget and Capital Improvement Plan (CIP) - Fiscal Year 2027…in Regular Town Council Meeting
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Appropriating $212,000 of general fund balance to cover cost increases on 11 previously approved ambulances, after the state adopted updated CAAS standards for newly manufactured units. Approved on the consent agenda…in Regular Session
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The FY2027 to FY2033 capital improvement program executive summary, covering seven years of planned school construction.in Facilities & Operations Committee
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…the coming budget and the FY2023-28 Capital Improvement Plan. A third hearing covers TROSA's Main Campus Expansion, a special use permit and site plan for the recovery program's campus…
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The capital improvement plan for 2026-27 through 2030-31.in Board of Commissioners Regular
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…Commissioner Matt Hughes moved to amend the budget ordinance by removing the increase and covering the lost revenue with a $480,000 transfer from the general fund balance; that amendment passed 3…
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…recommended, an amendment to the 2026 pay grade and position classification schedule, and the general and water and sewer capital project ordinances implementing the adopted 2026 capital improvement plan. Approved, part of…in Board of Commissioners Regular Meeting
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…Thompson project and spends significant time on the FY2027-29 budget and financial plan, the FY2027-33 capital improvement plan, and a review of the town's nonprofit funding process. It closes…
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The annual budget ordinance amendment carrying forward encumbrances and other commitments from the 2026 fiscal year into 2027. enacted · Pass · Council enacted O-1, amending the Ordinance Concerning Appropriations and the Raising…in Town Council
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The council reviewed the FY27 Capital Improvement Plan, including the Public Works Center design and an update on the parks fee-in-lieu program.in Town Council Special Meeting
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…That means budget fiscal year 2025. We're doing comparison of 2025 fund balance. Some people would have the fiscal year 2025 fund balance but they the numerator could be the budgeted…in Work Session
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…town's affordable housing plan. The consent agenda carries first-quarter budget and capital project ordinance amendments, a re-appropriation of fund balance from the prior fiscal year, and approval of the…
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…The consent agenda covers an advisory board reappointment, two infrastructure contracts (stormwater modeling and Forest Drive drainage improvements), a budget amendment, capital project ordinance amendments, and resolutions setting future hearings on two…
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…The Planning Board recommended approval 7-0 in January. The board also considers a second budget amendment for the current fiscal year, adding $328,500 in revenue and $212,260 in appropriations…
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15 Public Hearing on the Fiscal Year 2026-27 Budget and Fiscal Year 2027-32 Capital Improvement PlanPublic hearing to take comment on the upcoming year's budget and the five-year capital improvement plan.in Regular City Council Meeting
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Appropriating fund balance to cover general liability and workers compensation claims.in Board of Education Meeting
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Budget amendment BA-27-05 carries $1,397,647 of FY2026 encumbrances into FY2027 so the town can settle existing purchase orders. The split is $1,131,517 from Powell Bill fund…in Board of Commissioners Regular Meeting
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The general fund collected $54.6 million of its $77.5 million budgeted revenue through January, 70% of the fiscal year, while spending stood at 64%. Fund balance grew $10.7 million…in Board of Commissioners Work Session
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The council would carry forward unspent Fiscal Year 2020-21 funds into the current budget, amend capital project ordinances covering a ballpark and stormwater work, and accept two HUD Continuum of Care…in Regular City Council Meeting - Virtual Meeting
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Budget Ordinance Amendment #3 would raise general fund appropriations by $369,520, to $68,036,975 for the fiscal year, with increases spread across planning, public facilities, police, fire and other departments.in Board of Commissioners
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12.B CIP Project TrackerStaff present the second-quarter tracker for fiscal year 2022-2023 Capital Improvement Plan projects.in Board of Commissioners
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The board considers a second budget amendment for the current fiscal year, adding $328,500 in revenue and $212,260 in appropriations. The largest single change routes $165,000 in additional sales…in Board of Commissioners
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April's general fund report showed revenue at 80.61% of budget and expenses at 82.55%, with fund balance up $4.9 million year to date. The electric fund's net…in Board of Commissioners Work Session
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…Nature Park construction budget, raising it to $6.8 million and drawing $1.26 million from the General Fund. Other business includes an FY2023 audit presentation, a fund balance presentation, three proclamations…
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8.A-D Consent Agenda…a nuisance abatement as a lien against 411 Cherry Street, and budget amendment BA-26-11 reappropriating unassigned fund balance to complete the purchase of 129 North Main Street and 0 Ellis…in Board of Commissioners Regular Meeting
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…and will be done by the end of the fiscal year. Unassigned fund balance stood at 16.9 percent of general fund spending, above the county's 16 percent policy. The climate…
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Durham City Council gets its first public look at the manager's recommended budget for the fiscal year starting July 1, along with the 2023-28 Capital Improvement Plan, though the agenda…
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