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.
148 matches, showing 50. 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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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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…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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…25 Proposed Budget And Fiscal Year 2025-30 Capital Improvement Plan (CIP)in Durham City Council
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The capital improvement plan for 2026-27 through 2030-31.in Board of Commissioners Regular
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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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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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The board would approve the 2023-2028 Capital Improvements Plan update, directing staff to build a financing plan into the FY2023-2024 operating budget.in Board of Commissioners
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An update to the 2024-2029 Capital Improvements Plan. Approving it would direct staff to build a financing plan into the FY2024-25 operating budget.in Board of Commissioners
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Budget Director Emily Bradford would preview a six-year capital plan built from department requests not yet matched to funding, covering park and greenway projects, a new fire station and two fire…in CANCELLED: Board of Commissioners Fiscal Year 2027-29 Budget Retreat
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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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…the FY 2024-25 Budget & FY 2025-30 Capital Improvement Plan (CIP)in Durham City Council
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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 briefing on the manager's recommended capital improvement plan for 2026-27 through 2030-31.in Board of Commissioners Regular
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The Board will consider adopting the updated 2026-2031 Capital Improvement Plan.in Board of Commissioners
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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 to take comment on the town's five-year capital improvements plan covering FY 2026 through FY 2031.in Board of Commissioner
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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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…approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the FY27-33 Capital Improvements Plan (CIP) with the recommended changes by the Board of…in Board of Commissioners
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Budget amendments for 2026-27 and a project ordinance for roof replacements and repairs at school buildings, covering the general fund, the solid waste fund and the agricultural land preservation fund. Agenda…in Board of Commissioners
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The third-quarter capital improvement tracker shows the Ailey Young House rehabilitation, budgeted at $303,500, with its archaeological survey work finished and proposals due for a heritage site master plan. A…in Board of Commissioners Work Session
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Staff review purpose, cost, and other details of CIP horizon projects ahead of further discussion at the February retreat.in Town Council Regular Meeting
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A review of capital projects in progress or completed in the current fiscal year.in Board of Commissioners Budget Scoping Session-5:30 p.m.
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Town Manager Jonathan Franklin reviewed the town's capital projects already underway or complete for the current fiscal year.in Board of Commissioners Budget Scoping Session
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The capital improvement programme report on what school construction is costing.in Facilities & Operations Committee
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The council continues the budget capacity discussion, turning to the capital improvement plan and CCNP projects.in Town Council
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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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Staff and the town's debt advisor, Davenport & Associates, continue a work session on the FY2024 budget and capital improvement plan, covering debt capacity, cost overages on projects including Church Street Park…in Town Council
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Staff check-in with the board on Capital Improvement Plan projects underway or under consideration, with a follow-up update planned for September 7.in Work Session
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Board reviews an updated version of the town's five-year capital improvements plan.in Board of Commissioners Work Session
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Staff opened a series of Capital Improvement Plan briefings covering the county's 10-year project list; further updates are planned for the April 6 work session.in Work Session
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CAPITAL IMPROVEMENT PROGRAM (CIP) SCHOOL CONSTRUCTION COSTS REPORTin Facilities & Operations Committee
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…That the Board of Commissioners adopt the attached budget ordinance amending the FY 2025-2026 operating budget and project budget to allocate funds to the Town Hall Build Project. Suggested Motion: “ … a…in Board of Commissioners Regular
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Mayor Kyle Shipp reviewed Pittsboro's growth, residential development, staffing, budgeting and the capital improvement plan, plus progress on Town Hall, the Streetscape project, and downtown property redevelopment shared with Chatham County.in Special Joint Session of the Board of Commissioners-Executive Meeting with Chatham County, Town of Siler City and Town of Goldston 6pm
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Consent item amending the project ordinance and budget for the South Park Community Center renovation (POA-26-18/BA-26-47).in Board of Commissioners Regular Meeting
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The board approved a budget ordinance amendment to the FY 2025-26 operating budget funding the town's purchase of property at 274 Pittsboro Elementary School Road. Approved 5-0in Board of Commissioners Regular
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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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A staff-recommended budget ordinance amendment covering inspection, appraisal and acquisition costs for the same property matter. No vote was takenin Board of Commissioners Special
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County Manager Bryan Thompson presents the draft FY2027-2033 Capital Improvement Plan ahead of a November 17 public hearing and a targeted December 15 adoption. It pushes a new Chatham Park elementary…in Board of Commissioners
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26-0439 Capital project amendment 27CPA010 and budget ordinance amendmentin Work Session
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Appropriating fund balance for property insurance claims.in Board of Education Meeting
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The proposed 2026-2032 capital improvement plan, the district's starting position with the county commissioners. Two new future projects are added: security renovations at all schools, and land acquisition for future…in Regular Session
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Shifts $275,000 from the Detention Center Food Doors capital project to the Sheriff's Office operating budget to buy audio-visual equipment for a new Research Triangle Park annex, and amends…in Regular Session
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Rebudgets the purchase of two CSX railroad parcels next to the new Town Hall site. The money lapsed at the end of the last fiscal year. Approved by voice votein Board of Commissioners Regular
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An additional design fee for Public Service Center Phase II, with the budget amendment and project ordinance amendment to cover it. Approved as part of the consent agenda, 5-0 (Ordinance No…in Board of Commissioners Regular Meeting
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A sole source contract with a fatherhood organisation, a civil works contract amendment, a public safety software contract, a budget ordinance amendment, a $44,000 contract amendment, and a change order for…in Work Session
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Staff reviewed dozens of capital projects across infrastructure, facilities, parks and technology, including a delayed water infrastructure project tied to the Tri-River Utilities transition, a Siler City senior center renovation running…in Board of Commissioners — Capital Improvement Plan Work Session
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2.IV Property AcquisitionA staff-recommended budget ordinance amendment tied to a town property acquisition, following the closed session on real estate terms. No vote was takenin Board of Commissioners Special
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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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A $1,379,000 budget amendment and a five-year facility maintenance and janitorial contract with TKC Management Services for the Durham County Detention Center, which houses about 450 detainees and 100…in Work Session
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