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.
77 matches, showing 50. Each one shows the line that matched.
Read these as a history, oldest first
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26-0349 Capital Project Amendment 26CPA024 & Budget Ordinance Amendment 26BCC087 - Reduce Completed…in Regular Session
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…second bond issuance of $13.9 million planned for FY2024. The budget adds four positions, proposes a $1,238,800 draw from fund balance, and raises the stormwater fee from $40 to…in Town Council
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…approved · Pass · A motion was made by Vice Chair Katie Kenlan, seconded by Commissioner Franklin Gomez Flores, to approve the Recommended FY26-32 Capital Improvements Plan (CIP) with the changes directed by…in Board of Commissioners
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A public hearing on the town's proposed five-year capital improvements plan covering FY 2025 through FY 2030.in Board of Commissioners
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Through December 31, general fund revenues stood at 59.84% of the annual budget and expenditures at 53.05%, a $9.1 million net increase in fund balance year to date. The…in Board of Commissioners Work Session
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The hearing on the recommended 2026-2032 capital improvements plan. One written comment asked the board to fund trail projects, noting that reliance on competitive grants has left master plans going back…in Board of Commissioners
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Town Manager Martha Paige and Director of Management Services Jeanne Hooks continue work on a $49.49 million FY2024 budget, $48.2 million for the General Fund and $1.29 million for…in Town Council
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Durham Technical Community College, Chapel Hill-Carrboro City Schools and Orange County Schools, covering both the operating appropriation and each district's capital plan.in Budget Work Session
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Revenue and expenditure projections, council priorities for FY27, a multi-year financial model dashboard, and continued discussion of the Capital Improvement Plan.in Town Council Special Meeting
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The county's financial advisor, DEC Associates, presents strategies for preserving Durham's bond rating while funding the multi-year capital improvement plan.in Work Session
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Staff present the recommended operating budget for the fiscal year starting July 2026 and a five-year capital plan.in Board of Commissioners Regular Meeting
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Appropriates $1,592,974 from Fire-Rescue fund balance to pay off outstanding apparatus debt, reallocates Fire-related IT costs into the Fire budget, and adds overtime funding, aligning with the county…in Town Council Regular Meeting
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The 2026-2032 capital improvement plan. Two school projects were pushed back two years each, the Margaret Pollard expansion and the new elementary school at Chatham Park North Village, because enrollment growth…in Board of Commissioners
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Consent budget amendment covering cemetery niche plates, data mining and services, Eva Perry Library repairs, and a general debt service correction.in Regular Town Council Meeting
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A contract funded with county American Rescue Plan Act borrowing to add air conditioning to six school gymnasiums, a project already in the capital improvement plan. The county approached the district because…in Regular Session
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26-0461 Capital Project Amendment 27CPA012 and Budget Ordinance Amendment 27BCC023: opioid…in Work Session
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24-5680 Review and discuss FY26-32 Recommended Capital Improvements Planin Board of Commissioners
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…A companion capital project ordinance amendment would raise the project's budget by $2.45 million, to $6.235 million, funded mainly by parkland payment-in-lieu money and bond premium proceeds…in Town Council
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Consultants engaged to evaluate the county's reappraisal and assessment process and recommend improvements, following community feedback and board concerns about deficiencies after the 2025 revaluation. The tax assessment work group that…in Business Meeting
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Guidance to staff for the 2026 budget: the revaluation and the tax rate including revenue neutral, the schools' request, the bond rating and borrowing for capital projects, the fund balance reserve percentage…in 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 ten-year plan summarised at $75,322,781, built on assumptions of 2 percent property tax growth and 4 percent sales tax growth, with many projects relying on debt. First-year…in Business Meeting
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An update on the department's capital budget request for fiscal year 2027: $21 million, split between $8 million for maintenance and $13 million for improvements and new projects.in Advisory Board Meeting
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Final 2026 budget amendments for the general fund, debt service fund and stormwater fund.in Knightdale Town Council Meeting
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2 Discussion on Affordable Housing Bond/Capital Investment Plan (CIP) Scoring Matrixin Work Session
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Staff walked council through financial trends, including a fund balance ratio that has dropped from 57% in 2021 to 41% in 2025 and a revenue-neutral property tax model tied to the…in Town Council Annual Meeting
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Staff walked the council through the General Fund, Affordable Housing Fund, debt service, Stormwater Utility Fund, Water and Sewer Fund, and Electric Fund portions of the recommended FY2026-27 budget, including proposed…in Town Council Budget Work Session
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The ten-year capital plan, of which only the first year commits money. The board worked down a list of amendments: deferrals on several projects, $100,000 for public EV chargers and…in Budget Work Session
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2 Fiscal Year 2026-27 Budget Decisions — Education Fundingin Budget Work Session
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Finance staff and the town's financial advisor, Davenport & Associates, present the FY2024 budget and capital plan outlook, including updated debt modeling for a $56 million five-year capital slate. Davenport says…in Town Council
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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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…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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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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Up to $78,000,000 in installment financing for the year's capital projects and equipment, secured by a collateral package of about $160 million including the Whitted Building, the Hillsborough library…in Business Meeting
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A $2,367,765 appropriation from capital reserve to the general fund to cover the arbitrage rebate Cary owed the federal government. Unspent proceeds from the 2021 tax-exempt bonds earned more…in Regular Meeting
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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 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 finance officer said the 5 percent planning rate stands and the county's credit profile means no significant budgetary impact from Treasury rate movement.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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8.XII Installment Financing Fiscal Year 2025-2026in Board of Commissioners Regular Meeting Materials-6 p.m.
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The 2026-36 capital investment plan with county, proprietary and school capital projects for the coming year. Accepted 5-1, McKee opposed over total borrowing and the tax burden he expects it…in Business Meeting
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8.XII Installment Financing Fiscal Year 2025-2026in Board of Commissioners Regular
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The county manager's recommended capital investment plan and updates on ongoing projects. School capital funding was eventually set at $112,524,049.in BOCC Joint Meeting with the School Boards
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The town's financial advisors, DEC Associates, review the Community Investment Fund and the town's capital plan with the council.in Town Council Strategic Planning Session - October 2025
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The director walked the council through the manager's recommended ten-year capital investment plan and the parks department projects in it. Approval commits the county only to the first year's…in Parks and Recreation Council
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The county manager's recommended ten-year capital investment plan. The chair reminded the board that voters had approved the bond referendum funding part of it.in Business Meeting
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…Approved with amendmentsin Budget Work Session
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…debt and credit rating discussion with Davenport, a legislative update on the session just ended, and a prioritization exercise on the council's work plan for the rest of the fiscal year.in Quarterly
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A project-by-project review of the county and proprietary capital plans, plus debt service and debt capacity for the general fund, water and sewer, solid waste and the Sportsplex. Commissioners questioned…in CIP Budget Work Session
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The ten-year plan as recommended, before the board's amendments on 4 June.in Budget Work Session - CIP
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The statutory hearing on financing up to $78 million for capital projects and equipment already approved by the board, secured by a collateral package worth about $160 million. No speakers; resolution to…in Business Meeting
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