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.
118 matches, showing 50. Each one shows the line that matched.
Read these as a history, oldest first
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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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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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…An amendment to redirect $100,000 to the general fund failed 3-4 in the previous budget. No vote takenin Business Meeting
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Appropriates $1,168,009 of restricted fund balance to Social Services: $273,528 in adoption promotion incentive money and $894,481 in child support incentive money left unspent at the end of…in Regular Session
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26-0077 Budget Amendment Appropriating $576,219 in Fund Balance for Public…in Regular Session
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The amendment frees up unspent restricted grant and donation funds carried over from FY 2024-25, including $454,415 for high-risk pregnancy care management.in Regular Session
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The amendment would add $576,219, mostly for rising medication costs, to the county's contract with Wellpath to provide medical care at the county's detention center and youth home.in Work Session
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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
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A preview, ahead of the June 8 regular session vote, of a budget amendment recognizing $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services to help…in Work Session
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A budget amendment to recognize $16,909 in Duke Energy "Share the Light" funds for the Department of Social Services, used to help residents in crisis pay energy bills, deposits, or reconnection…in Regular Session
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26-0177 Budget Amendment Appropriating $441,419.41 for Sheriff's Office Medication-Assisted Treatment GrantAppropriating $441,419.41 of restricted fund balance to the Sheriff's Office medication-assisted treatment grant, which funds treatment for opioid use in the jail. Approved unanimously on the consent agenda…in Regular Session
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26-0457 Budget ordinance amendment 27BCC024, public healthin Work Session
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26-0495 Budget Ordinance Amendment No. 27BCC026 Public Health to Recognize $11,791 for Family PlanningAccepts $11,791 more in state family planning money for the health department, the difference between the budgeted amount and the 2026-27 award. No county money is needed.in Regular Session
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26-0360 Budget Ordinance Amendment 27BCC005 - $150,000 for Cooperative Extension's…in Regular Session
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26-0433 Budget Ordinance Amendment No. 27BCC014 - Public Health Workforce Development Grantin Regular Session
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26-0346 Budget Ordinance Amendment 27BCC001 - $30,000 Grant from the American…in Regular Session
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26-0434 Budget Ordinance Amendment No. 27BCC015 - Maternal and Child Health Grantin Regular Session
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26-0435 Budget Ordinance Amendment No. 27BCC016 - Tobacco Prevention Grantin Regular Session
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26-0457 Budget Ordinance Amendment - Carolina Complete Health Grantin Regular Session
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…13; budget amendment #6; ordinance execution for the impervious surface, watershed overlay and stream buffer text amendments approved in November; the final FY 2026 opioid settlement spending authorization with budget amendment #6…in Business Meeting
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26-0471 Budget Amendment Ordinance No. 27BCC025 Cooperative Extension to Recognize $35…in Regular Session
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…Also five capital project amendments, budget ordinance amendments for public health and cooperative extension, a $186,264.08 medical equipment purchase, six vehicles through a purchasing cooperative, the first-quarter amendment to…in Regular Session
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…approved · Pass · A motion was made by Commissioner Amanda Robertson, seconded by Commissioner Franklin Gomez Flores, that the continuation of the Fiscal Year 2026 Board of Commissioners’ goals and outcomes for the…in Board of Commissioners
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…from the North Carolina Department of Public Safety (NC DPS) to support ongoing youth traffic diversion programming into the County Manager’s Office Fiscal Year 2027 General Fund operating budget. Consent Itemin Board of Commissioners — Regular Meeting
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Adopts a budget ordinance to accept a $25,000 grant to fight childhood hunger.in Regular City Council Meeting
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The consent agenda includes a capital project and budget amendment moving $80,300 to the General Fund and recognizing $213,000 from the Army National Guard's REPI program to complete a…in Work Session
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Routine budget amendments and transfers on the consent agenda. Approved on the consent agenda 4-0in Board of Commissioners Regular Meeting
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A funding request against the county's opioid settlement money, with an amended spending authorization resolution and a matching budget amendment.in Business Meeting
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The board continued the Department on Aging's takeaway meals and in-home services programs, previously funded with federal pandemic relief money, and approved the related budget amendment. Approved as part of…in Business Meeting
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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
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Staff presented the $2.28 billion FY27 recommended budget, including a proposed 2-cent property tax increase and a one-time $35 million draw from reserves. They also proposed letting the county…in Board of Commissioners — Budget Work Session
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The first public hearing on the recommended 2025-2026 budget, which drew comment on the Haw River State Trail, a part-time arborist, a day program for adults with disabilities, an election…in Board of Commissioners
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…And economic development with infrastructure expansion, covering the utilities capital improvement programme.in BOCC Budget Retreat
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A second amendment would add $30,000 more to the Food Security Program.in Work Session
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26-0172 Budget Amendment Recognizing $600,000 NCDSS Grant for Welcome Baby…in Work Session
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26-0081 Budget Amendment Recognizing $2,248 NCDHHS Grant for Child Fatality…in Regular Session
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…A grant previously removed has been reinstated and will come back as a budget amendment. Contracted psychiatry positions at the university were reallocated within this budget without losing services.in Budget Work Session
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6.B Miscellaneous budget amendments and transfersin Board of Commissioners Regular Meeting
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26-0078 Budget Amendment Approving $30,000 from Opioid Settlement Fund for…in Regular Session
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26-0085 Budget Amendment Appropriating $40,000 for the Durham County Food…in Regular Session
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The amendment would recognize $2,248 in state funding for the county's child fatality prevention work.in Work Session
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26-0169 Budget Amendment Recognizing $5,000 from Durham ABC Board for…in Work Session
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26-0089 Budget Amendment Appropriating $30,000 More for the Durham County…in Regular Session
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26-0471 Budget amendment 27BCC025, cooperative access to food and nutritional support…in Work Session
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The $40,000 amendment would support the Food Security Program's work with the Durham Center for Senior Life.in Work Session
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26-0067 Budget Amendment Recognizing $14,820.61 in Smart Start Funding…in Regular Session
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…route buses; health department personal health services fee changes; budget amendment #5; a transit scheduling and dispatch software agreement with budget amendment #5-A; and a resolution supporting state legislative requests for…in Business Meeting
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A $30,000 amendment from the state's opioid settlement fund would buy more naloxone to reverse overdoses in county facilities.in Work Session
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The amendment would add $14,820.61 in Smart Start grant funding to Cooperative Extension's Welcome Baby Program.in Work Session
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26-0138 Budget Amendment Recognizing $1,500 Delta Dental Foundation Grant for Community Smiles InitiativeThe amendment would recognize a $1,500 Delta Dental Foundation grant for the Public Health Department's Community Smiles Initiative, which distributes dental care items at community events.in Work Session
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