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.
98 matches, showing 50. Each one shows the line that matched.
Read these as a history, oldest first
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…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
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Budget Ordinance Amendment #3 would raise general fund appropriations by $369,520, to $68,036,975 for the fiscal year, with increases spread across planning, public facilities, police, fire and other departments.in Board of Commissioners
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A budget ordinance would carry fund balance and encumbrances forward into fiscal 2023 and amend several grant ordinances, including a parks inclusion grant, a watershed protection grant, a Justice Department public-safety…in Regular City Council Meeting
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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 amendment would add $475,895 to the budget: $250,000 from fund balance for police vehicle replacements and $225,895 in interest earned on the Morrisville Carpenter Road widening project.in Town Council
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…Council approves the Fiscal Year 2027 Recommended Budget as reflected in the materials provided this evening, including the operating and capital budget ordinances and all related schedules and documents, and adopts the…in Regular Meeting
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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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26-0179 Budget Amendment Appropriating $115,124 in State Asset Forfeiture Funds for the Sheriff's OfficeAppropriating $115,124 of restricted fund balance to raise the Sheriff's Office state asset forfeiture spending authority to $135,124. Approved unanimously on the consent agenda (voice vote, per the recording)in Regular Session
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26-0180 Budget Amendment Appropriating $93,489 in Federal Asset Forfeiture Funds for the Sheriff's OfficeAppropriating $93,489 of restricted fund balance to raise the Sheriff's Office federal asset forfeiture spending authority to $318,981. Approved unanimously on the consent agenda (voice vote, per the recording)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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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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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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Fire Chief Tim Herman updates the council on the department's bid for Center for Public Safety Excellence accreditation, an upcoming fire academy class, and capital improvement plan progress.in Town Council Work Session - November 2025
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11 Capital Improvement Plan Time Division Multiple Access (TDMA) Upgrade Projectin Regular City Council Meeting
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CN9 Budget Ordinance Amendment No. 11 - Utility Debt Write Off and Consolidation…in Regular Town Council Meeting
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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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Fire Chief Tim Herman updates the council on Center for Public Safety Excellence accreditation, the 2026 fire academy, Wake County EMS coordination, and capital improvement plans for fire stations 1, 2, 4…in Town Council Work Session - January 2026
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A consent-agenda amendment would raise general fund appropriations from $65.8 million to $68.2 million and revenue estimates from $62.3 million to $63.6 million, covering added costs across…in Board of Commissioners
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26-0450 Budget Ordinance Amendment - 2025 JAG Grantin Regular Session
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Appropriating $1,649,000 of sewer utility capital fund balance for the Triangle Wastewater Treatment Plant rehabilitation and upgrade, with a matching amendment to the engineering contract with Hazen and Sawyer, taking…in Regular Session
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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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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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Budget amendment funding police training.in Regular Town Council Meeting
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The board considers adopting the town's FY 2022-2023 budget ordinance, which includes assignment of classes for sworn police and fire positions and a rental rate proposal.in Board of Commissioners
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Budget amendment BA-2026-34 recognizing $200 in Police Explorers fundraiser proceeds.in Board of Commissioners Regular Meeting
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Consent approval of a $1,693 budget amendment appropriating insurance proceeds for the police department.in Board of Commissioners Regular Meeting
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Budget amendment BA-26-33 recognizing $39,092 in federal grant funds for police accreditation expenses.in Board of Commissioners Regular Meeting
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Budget amendment to fund three new police department positions: one Police Officer II and two non-sworn Public Safety Aides.in Town Council Regular Meeting
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A $2,186 budget amendment to appropriate insurance proceeds for the police department.in Board of Commissioners Regular Meeting
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Routine monthly budget amendments and grant items on the consent agenda. The agenda gives only the item title, with no further detail in the document.in Town Council Quarterly Business Meeting
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A routine batch of budget amendments would adjust revenue and expenditure lines across the general and water/sewer funds, including a generator replacement for the police department and several engineering studies for…in CANCELLED: Board of Commissioners Fiscal Year 2027-29 Budget Retreat
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Consent item appropriating $12,476 in insurance proceeds to the Police Department budget.in Board of Commissioners Regular Meeting
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The scope and fee proposal and budget amendment for the police department needs assessment and feasibility study, contracted with Curry Engineering, the firm the board selected in August. Approved unanimously, 5-0in Board of Commissioners Regular Meeting
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2.VII Budget Amendment: Police Department Roof Repairin Board of Commissioners Regular Meeting Materials-6 p.m.
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8.D Budget Amendment - Appropriate Insurance Proceeds - Police Department - $2,067in Board of Commissioners Regular Meeting
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2.III Budget Amendment: Local Law Enforcement Bonus Program (Revised 10.9…in Board of Commissioners Regular
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8.B Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-27-03…in Board of Commissioners Regular Meeting
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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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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
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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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26-0131 Budget Amendment Appropriating $125,492 for the Sheriff's Office…in Regular Session
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8.H Budget Amendment - Fuquay-Varina Junior Woman's Club Donation - Police…in Board of Commissioners Regular Meeting
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8.D Budget Amendment - Appropriate Insurance Proceeds - Police Departmentin Board of Commissioners Regular Meeting
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8.D Budget Amendment - Appropriate Insurance Proceeds - Police Departmentin Board of Commissioners Regular Meeting
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…Asked whether the money funds training, staff said training is covered in the annual operating budget and that forfeiture revenue, being unpredictable and tied to court outcomes, is used for one-time…in Board of Commissioners Regular Meeting
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8.C Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-44, $41,290) (Smith)8.C Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-44…in Board of Commissioners Regular Meeting
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8.F Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-43, $16,159) (Smith)8.F Budget Amendment - Appropriate Insurance Proceeds - Police Department (BA-2026-43…in Board of Commissioners Regular Meeting
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