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.
36 matches. Each one shows the line that matched.
Read these as a history, oldest first
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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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The city's whole budget in one item. It adopts the operating budget, raises every pay plan — open range, step, fire and police — by 1.45 percent, lifts part-time starting rates…in Regular City Council Meeting
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A draft public art plan covering programming, rotating installations, a percentage of capital improvement spending for art, and permanent installations. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners — Board of Commissioners Annual 3 Day Budget Retreat Day 1 - January 7, 2025 (begin at 9am, lunch break at noon) Day 2 - January 8, 2025 (begin at 9am, lunch break at noon) Day 3 - January 9, 2025 (begin at 9am, lunch break at noon)
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A $4.36 million amendment to the FY2023-24 budget, funded by $282,550 in new revenue and $4.07 million drawn from fund balance, capital reserve transfers and other sources. The…in Board of Commissioners
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…The manager summarised no majority for using occupancy tax to offset general fund expenses, majority support for spending some on the arts, and an appetite to reduce the balance without eliminating it…in Business Meeting
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A hearing to take public input on what capital needs should go into the town's five-year capital improvement plan for 2027 through 2032. The budget calendar for 2027-2028 was…in Board of Commissioners
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The quarterly update on the capital improvement plan.in Board of Commissioners
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…public art agreement, an amendment to a geospatial services contract, a $212,138 budget amendment for courtroom video equipment, several other capital project and budget ordinance amendments, and property tax releases and…in Regular Session
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Staff reviewed the Parks, Recreation and Cultural Resources department's slate of capital projects planned for fiscal year 2027.in Meeting of the Parks & Rec Advisory Board
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An ordinance and resolution would update the town's 2002 percent-for-art program and its procedures for capital improvement projects.in Town Council
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…Davis Drive Park’s playground renovation planning was already in progress as part of Cary’s larger routine capital maintenance efforts. After discussing this location with the foundation, it was determined that…in Regular Meeting
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The council would amend the FY2023-24 city budget ordinance and five capital project ordinances covering general capital improvements, stormwater, transit, the ballpark, and the Durham Performing Arts Center.in Regular City Council Meeting
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…Tourism is flat; the 2025-26 budget projects a 2 percent increase after the loss of fund balance and some Chapel Hill funding.in Chapel Hill/Orange County Visitors Bureau Advisory Board
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The board accepted a $10,000 state grant for the America 250 program and approved the related budget amendment. Approved as part of the consent agenda, unanimous.in Business Meeting
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A budget amendment accepting a donation to the youth athletic scholarship fund from a local men's coffee group. Approved as part of the consent agenda, 5-0in Board of Commissioners Regular Meeting
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IV.a Finance Report…84 percent of the sales and marketing budget spent and the arts commission at $383,000. Thirty thousand dollars was appropriated from fund balance, which remains at 8 percent. Occupancy tax revenues…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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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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8.B Budget Amendment (BA-26-28) - Bishop Photo Youth Athletic Scholarship…in Board of Commissioners Regular Meeting
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E.2 Public Art Budget Amendmentin Town Council Regular Meeting
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10.A Budget Amendment - Recognize Donations, United Arts Council and Friends of…in Board of Commissioners Regular Meeting
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How the committee should approach public art in the 2026-27 fiscal year. Discussedin Pittsboro Downtown Advisory Board Design Committee Monthly Meeting
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The committee's March 19 minutes record a budget exercise ranking facility maintenance, new capital investment and fiscal responsibility as its top values, plus planning for the town's 100 Miles of…in Advisory Board Meeting
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…The money ones: $65,000 from the Lebanon Fire Tax District fund balance for a response vehicle, $276,244.80 added to a WC Construction contract for the Lincoln Community Health Center…in Work Session
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…The website drew 617,000 visitors last fiscal year, a record, with paid media and search about 30 percent; new sections cover neighborhoods, videos and accessibility, and the team is working toward…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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…Public Art for South Ellerbe Restoration Project Using CIP Public Art Fundsin Regular City Council Meeting
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The draft 2026-27 budget for the committee's work and the order of its priorities.in Pittsboro Downtown Advisory Board Design Committee Monthly Meeting
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26-0313 LibraryThe Library system, led by Director Dana Connors, presented its budget request as part of the county's FY27 budget work sessions.in Budget Work Session - Day Four
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4 PARTICIPATORY BUDGETING STEERING COMMITTEE - APPOINTMENTin Regular City Council Meeting
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The commissioners weighed three options for the occupancy tax fund, including diverting a third to other county tourism work, and instructed the manager to leave the budget in place while adding money…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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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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…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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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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The Orange County Arts Alliance requested an additional $5,000 after the Uproar Festival of Public Art fell short of budget despite flooding challenges. The festival provided about 60 hotel room nights…in Tourism Development Authority Regular Meeting
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…Members asked whether the board has its own budget — it does not — and discussed an app or map guiding people to specific artwork. Staff noted the public art webpage already carries an…in Advisory Board 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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