Results for “budget”
Narrow these results
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.
54 matches, showing 50. Each one shows the line that matched.
Read these as a history, oldest first
-
…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
-
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
-
…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
-
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
-
…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
-
The budget ordinance sets the countywide rate at 63.83 cents per $100, 1.19 cents above revenue neutral. Adopted with the fee schedule and a spending authorization resolution for opioid settlement…in Business Meeting
-
The fiscal 2027 operating budget, the county fee schedule, an opioid settlement fund spending authorization the state requires, and a resolution defining how occupancy tax is used. Built from decisions the board…in Business Meeting
-
The council reviews property taxes, the solid waste fee, fund balance and reserves, and use of remaining ARPA funds, using a slide deck.in Town Council
-
The board works through the recommended fiscal 2027 budget's tax rate, stormwater and utility rates, fee schedule and nonprofit funding requests.in Board of Commissioners Budget Workshop & Public Hearing
-
County staff present the Fiscal Year 2027 budget outlook to the Board: proposed fee changes, general fund revenue and department budget requests (continuation and expansion), the Solid Waste Enterprise Fund, and other…in Board of Commissioners
-
Chapel Hill's interim manager proposes cutting the town's funding from $550,000 to $200,000. Staff expect the fund balance to be used for other county projects and asked members…in Chapel Hill/Orange County Visitors Bureau Advisory Board
-
Staff presented the $573.5 million FY27 recommended budget, up 12.2% from the current year, including a 3.75-cent property tax increase, a $2 solid waste fee increase and a…in Regular Meeting
-
Adoption of the FY27 Operating Budget Ordinance, Capital Projects Ordinance, and fee schedule, based on direction the council gave June 16.in Town Council Special Meeting
-
Council gives direction on the FY27 property tax rate, total FTE count, and fee schedule, for budget ordinance adoption at a later Council meeting.in Town Council Special Meeting
-
The budget ordinance estimates $86.9 million in general fund revenue for the year starting July 1, matching the town manager's recommended budget, and adopts an updated pay plan and fee…in Board of Commissioners
-
The board considers adopting the FY 2023-2024 budget ordinance, an updated fee schedule and the town's staff classification and pay assignments.in Board of Commissioners
-
The Town Manager presented the recommended FY 2026-27 Operating Budget and Community Investment Plan. A public hearing follows on May 19, with further review at a May 21 budget workshop.in Town Council Workshop Meeting
-
…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
-
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
-
…Capital projects are budgeted at $14.4 million, largely Chapel Hill's bus rapid transit. Fund balance was $26.9 million at 31 December 2024, with about $14.6 million in excess…in March 19th Staff Working Group
-
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
-
In the FY2027 budget's second workshop, the board reached consensus on raising Gold Park picnic shelter and athletic field rental fees, increasing Orange County Congregations in Mission funding to $21,000…in Board of Commissioners Work Session and Budget Workshop
-
Meeting Purpose: Provide Direction on Budget Ordinance Preparationin Town Council Special Meeting
-
The department's FY 2026-27 budget request and proposed fee changes. The goal is a flat budget, adding no new expenditure without matching revenue, against ongoing cuts and the absence of…in Approved Agenda and Minutes for
-
8.A Consideration of Approval of FY 2026-2027 Budget Ordinancein Board of Commissioners
-
Hearing on the $139,226,267 FY 2026-27 recommended budget, which holds the tax rate at 34.35 cents per $100, adds 19 positions, and raises garbage, recycling and utility fees…in Town Council Business Meeting
-
A recommended budget of $288.3 million at 60 cents per $100 against a current 72.5 cents and a revenue neutral rate of 52.96 cents. It adds $2.9 million…in Board of Commissioners
-
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
-
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
-
The county fee schedule for the coming year. Not reached.in Budget Work Session
-
The city's stormwater rates for fiscal year 2024. The recording index gives no figures.in Durham City Council
-
2.VIII Request: General Fund Fee Schedule Fiscal Year 2026-2027in Board of Commissioners Regular
-
6.I Fee Schedule: General Fund Fiscal Year 2026-2027in Board of Commissioners Regular
-
The council would hold a public hearing on proposed stormwater rates for fiscal year 2023, after a presentation on the Stormwater Fund at the May 5 work session, and consider an ordinance…in Regular City Council Meeting
-
38 Proposed City of Durham Fire Department Permit and Inspection Fee Increase for Fiscal Year 2024-2025…Fire Department Permit and Inspection Fee Increase for Fiscal Year 2024-2025in Regular City Council Meeting
-
7.I Public Hearing: Development Fees Ordinance Fiscal Year 2026-2027in Board of Commissioners Regular
-
The council would adopt an ordinance raising water and sewer rates for fiscal year 2022-23, effective July 1 and applied to bills issued after August 1, after a presentation at the…in Regular City Council Meeting
-
7.IV Public Hearing: Amended Development Fees Ordinance Fiscal Year 2025-2026in Board of Commissioners Regular Meeting Materials-6 p.m.-FINAL
-
7.I Public Hearing: Development Fees Ordinance Fiscal Year 2026-27in Board of Commissioners Regular
-
Staff reviewed CIP projects, rate models, an interbasin transfer update, and stormwater-permit-driven investment needs, raising a stormwater utility fee or a tax increase as funding options.in Strategic Town Board Retreat-Feb. 5-6, 2026
-
The 2027 budget with its fee schedule and position classification plan, adopted on the consent agenda.in Knightdale Town Council Meeting
-
Staff asked for council guidance on several budget items: expanded hours for the Hopper transit service, a utility-bill round-up program concept, and timing for a future transportation bond.in Town Council Budget Workshop
-
The county manager presented the recommended FY 2026-27 budget, organized around five priorities: minimizing the tax rate increase, prioritizing public safety and social safety net direct services, maximizing efficiencies and cost…in Budget Public Hearing and Work Session
-
The second quarter budget update. Development services revenue is down sharply as the Wolfspeed inspections finish, register of deeds excise tax and environmental health revenues are down, and property tax collections are…in Board of Commissioners
-
VII Budget OverviewVII Budget Overviewin Chapel Hill/Orange County Visitors Bureau Advisory Board
-
Town Manager Ted Voorhees presented a $169.7 million recommended budget with no property tax increase but a $8.798 per-ERU stormwater fee increase, and council discussed the effect of falling…in Town Council
-
The manager presents a proposed FY2024 budget of $49.49 million ($48.2 million General Fund, $1.29 million stormwater), a tax rate held at 39 cents per $100 of valuation, and…in Town Council
-
…day, and a mobile dental clinic coordinator refused last year. Service fees are the department's largest revenue source. Budget and fee changes both approved without dissent and sent to the commissionersin Approved Agenda and
-
Staff presented the manager's recommended FY2027 operating and capital budget: a $329.7 million general fund, a property tax rate of 37.75 cents per $100 (a 3.75-cent increase…in Quarterly
-
26-0275 Sewer Utility (Fee Increase)County engineering staff presented a proposed fee increase for the sewer utility as part of the FY2027 budget discussion.in Budget Work Session - Day Two
Follow this
These links carry the filters above. Put one in a feed reader and it keeps answering the same question as new meetings are collected — no account, and nothing about you is stored.