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.
86 matches, showing 50. Each one shows the line that matched.
Read these as a history, oldest first
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What the adopted budget and capital improvement plan decisions mean for parks and recreation.in Parks and Recreation Council
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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 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 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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4.b Suspend the Rules - Budget Amendment and NCDOT TIP Agreement for Rail Trail Corridor Acquisition…928,445 reimbursed through two state grants and the remaining $223,000 covered by a $123,000 fund balance appropriation and a $100,000 PAYGO transfer, ahead of a November 19 closing.in Work Session
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A contract award with a budget amendment and project ordinance amendment for the Alston Ridge greenway. Approved unanimously, Ordinance N-25-45in Board of Commissioners Regular Meeting
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…That the Board of Commissioners adopt the attached budget ordinance amending the FY 26-27 Budget to allocate funds for the purchase of an easement. Suggested Motion: “ … a motion to adopt the…in Board of Commissioners Regular
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A supplemental funding agreement with the state, a budget amendment and a project ordinance amendment for the Alston Ridge greenway, project BL-0092. Staff estimated about a year of construction. The mayor…in Board of Commissioners Regular Meeting
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The council adopted budget ordinances for the Parks & Recreation, System Development Fee, and Streets capital reserves. Approved as part of consent agendain Town Council Business Meeting
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A long consent agenda of budget ordinance and capital project amendments, a vehicle maintenance contract, an EPA environmental grant the manager was authorised to execute, the third-quarter Durham annual transit work…in Regular Session
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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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A quarterly ordinance amendment would recognize $1,055,541 across three funds: $799,200 through the Parks Payment-in-Lieu fund for the Marcom property acquisition, $121,341 in Powell Bill road…in Town Council
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26-0440 Budget Ordinance Amendment - Burt's Bees Foundation Grantin Regular Session
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A consent-agenda ordinance would close the Crabtree Hatcher Creek Greenway capital project, cutting its budget from $6.59 million to $6.25 million and directing the finance officer to move remaining…in Town Council
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26-0502 Capital Project Amendment 27CPA016 and Budget Ordinance Amendment 27BCC029: purchase…in Work 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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Consent approval to move unallocated parks, greenways, recreation and open space revenue into the capital improvement program. Consent Itemin Board of Commissioners — Regular Meeting
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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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The board approved June meeting minutes, two Chatham Park Investors annexation petitions, a new IT Director position and budget amendment, a 3M settlement budget amendment, police forfeiture and skate park donation budget…in Board of Commissioners Regular
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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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Budget amendment accepting an $800 donation to the youth athletic scholarship fund.in Board of Commissioners Regular Meeting
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A budget amendment for the Roberson Creek parkland, pulled off the consent agenda for discussion. Approved 5-0in Board of Commissioners Regular Meeting Materials-6 p.m.
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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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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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A $100 budget amendment to accept a donation from the Active Adult Men's Coffee Group to the Youth Athletic Scholarship Fund.in Board of Commissioners Regular Meeting
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A $110,000 budget amendment to finish White Deer Park improvements, including $32,000 Wake County requires to meet health and safety standards before the splash pad can open, plus higher playground…in Town Council Regular Meeting
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The board accepted an offer to convey approximately 21.1 acres of town park land, Tract 5 on Moncure-Pittsboro Road, to CPF LLC, and approved a related budget amendment. Approved 5…in Board of Commissioners Regular Meeting Materials-6 p.m.
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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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…the October 13 minutes, the town's 2026 holiday schedule, 2026 meeting schedules for the commissioners, planning board, parks and recreation advisory board and downtown advisory board, a budget amendment for insurance…in Board of Commissioners Regular Meeting Materials-6 p.m.
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The board approved a budget amendment to cover prorated property taxes owed on a Roberson Creek parkland donation received in June 2025, outside the town's usual tax-exempt transfer window; staff…in Board of Commissioners Regular
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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
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Commissioners each named budget priorities for the coming year, including a fiscal-impact study of growth committed under the small area plan, Fire Tower Road realignment, downtown affordable housing, and funding a…in Board of Commissioners Budget Scoping 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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2.V Budget Amendment: Insurance Coverage for Skate Parkin Board of Commissioners Regular Meeting Materials-6 p.m.
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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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Cassie Schumacher-Georgopoulos walked the committee through early FY2027 budget planning and ran a quadratic-voting exercise on spending priorities. Members ranked maintaining facilities, new capital investment and fiscal responsibility highest; the…in Committee Meeting
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8.G Budget Amendment - Active Adult Men's Coffee Group Donation to…in Board of Commissioners Regular Meeting
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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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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
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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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10.A Budget Amendment - Recognize Donations, United Arts Council and Friends of…in Board of Commissioners Regular Meeting
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E.3 Budget Amendment for White Deer Park Inclusive Playgroundin Town Council Regular Meeting
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…VII-8.VIII Moncure-Pittsboro Road Park Land Offer and Budget Amendmentin Board of Commissioners Regular
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Commissioner Robb English reported on the Board of Commissioners' FY27 budget hearing. Staff said the Planning Board's agenda includes a rezoning request on Meadowlands Drive and text amendments for the Historic…in Parks and Recreation Board Regular Meeting
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Fifteen items including the October 21 minutes, board and commission appointments, the Abolition Day proclamation, budget amendment #4, a Governor's Highway Safety Program grant for the sheriff's office, White Cross…in Business Meeting
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…Main Street parking deck, a $312,000 budget amendment for the Cooperative Extension 4-H program, July property tax releases and refunds, a janitorial contract amendment for the Main Library, a letter…in Regular Session
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A ten-item consent agenda covering the August 11 minutes, the Reeves Farm Pittsboro LLC annexation petition, a temporary easement at Hillsboro Street and Page Vernon Park, four budget amendments (building rehabilitation…in Board of Commissioners Regular
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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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…transit software, ratification of manager-signed intergovernmental agreements, a change to the 2025 meeting schedule, budget amendment #4, a memorandum of understanding with the Partnership to End Homelessness, and an ambulance equipment…in Business Meeting
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