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.
104 matches, showing 50. Each one shows the line that matched.
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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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The general fund collected $54.6 million of its $77.5 million budgeted revenue through January, 70% of the fiscal year, while spending stood at 64%. Fund balance grew $10.7 million…in Board of Commissioners Work Session
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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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…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
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…million budget, with ad valorem tax collections about $1.7 million ahead of the same point last year and a $12.5 million net increase in fund balance. The electric fund shows…in Board of Commissioners Work Session
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Through March, general fund revenues stood at 79.83% of the annual budget, with ad valorem tax collections more than $1.5 million ahead of the prior year. Six sales-tax distributions…in Board of Commissioners Work Session
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Town Manager Martha Paige and Director of Management Services Jeanne Hooks continue work on a $49.49 million FY2024 budget, $48.2 million for the General Fund and $1.29 million for…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 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
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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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…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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…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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…and refunds, a budget amendment, a health department fee change, a lease renewal for Senior Care of Orange County, first-consideration amendments to the emergency management and noise ordinances, personnel code revisions…in Business Meeting
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26-0450 Budget Ordinance Amendment - 2025 JAG Grantin Regular Session
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Consultants engaged to evaluate the county's reappraisal and assessment process and recommend improvements, following community feedback and board concerns about deficiencies after the 2025 revaluation. The tax assessment work group that…in Business Meeting
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The council held the first public hearing on the fiscal year 2026-27 operating budget without taking action.in Regular Town Council Meeting
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The county manager presents the recommended budget for the fiscal year starting July 2026, which sets up public budget hearings later in May. accepted · Pass · Commissioner Thomas moved, seconded by Commissioner Evans…in Board of Commissioners — Regular Meeting - Budget Presentation
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The council discusses budget capacity and philosophy, including the county's property revaluation and the town's fund balance reserves.in Town Council
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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
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Adoption of the town's operating budget and Community Investment Plan for the fiscal year beginning July 1, 2026. The agenda gives only the item title, with no further detail in the…in Town Council Quarterly Business Meeting
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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
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…On May 14, 2026, Cary’s interim town manager presented the Recommended Fiscal Year 2027 Budget to Council at a quarterly meeting. N otification of public input opportunities was conducted through a…in Regular Meeting
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Town Manager Eric Peterson presented the Fiscal Year 2027-29 recommended budget. It holds the property tax rate steady for FY2027, recommends a 7.5% increase in both water and sewer rates…in Board of Commissioners Regular Meeting
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The 2025-2026 budget ordinance, settled at the May 22 work session, which added an election coordinator position the manager had not recommended. approved · Pass · A motion was made by Commissioner Amanda…in Board of Commissioners
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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
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Guidance to staff for the 2026 budget: the revaluation and the tax rate including revenue neutral, the schools' request, the bond rating and borrowing for capital projects, the fund balance reserve percentage…in 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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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
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General Fund mid-year budget amendment; among the changes, the ad valorem tax revenue estimate is reduced by about $3.75 million and roughly $6.5 million is reallocated into the Administration…in Knightdale Town Council Meeting
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The first quarter budget update: expenditures, revenues, sales tax and the Article 46 sales tax. received and filed · This Agenda Item was received and filed. Agenda Itemin Board of Commissioners
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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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The town's operating budget for the year, discussed at the 3 June work session and adopted here.in Board of Commissioners
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Staff give a slideshow overview of the proposed 2023-2024 annual operating budget for the fiscal year beginning July 1 and take questions. The agenda names no total, tax rate, or fee…in Board of Commissioners Work Session
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The ten-year capital plan, of which only the first year commits money. The board worked down a list of amendments: deferrals on several projects, $100,000 for public EV chargers and…in Budget Work Session
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2 Fiscal Year 2026-27 Budget Decisions — Education Fundingin Budget Work Session
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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
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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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Meeting Purpose: Provide Direction on Budget Ordinance Preparationin Town Council Special Meeting
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IV.a Finance Report…84 percent of the sales and marketing budget spent and the arts commission at $383,000. Thirty thousand dollars was appropriated from fund balance, which remains at 8 percent. Occupancy tax revenues…in Chapel Hill/Orange County Visitors Bureau Advisory Board
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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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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
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…several years of drawing down its fund balance. Its finance officer said the district expects to break even this year, plans to adopt a continuing budget resolution October 15, and is weighing…in Joint Meeting with School Boards
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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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…Article 43 sales tax, finishing above the adopted budget. Underspending on staffing, technology, legal and real estate returned about $603,000 to fund balance. The tax district's finances sit inside GoTriangle…in Staff Working Group
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26-0147 Budget Amendment Transferring $117,630.96 in Overrealized Occupancy Tax…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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The county manager's slide presentation of the recommended operating budget and ten-year capital plan, first given on 6 May and repeated here for the hearing.in Budget Public Hearing and Work Session
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3 Public Comments on the Budget and Capital Investment Planin Budget Public Hearing and Work Session
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…925,500 revenue budget, 4.85%, and spent $9,905,625 including encumbrances, 16.77% of budget. Staff noted the shortfall is normal this early in the fiscal year: ad valorem taxes…in Board of Commissioners Work Session
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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 upcoming schedule, including the 5 June budget work session where the board would decide amendments and tax rates, and comments on tax appraisals.in Business Meeting
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