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.
61 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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…recommended, an amendment to the 2026 pay grade and position classification schedule, and the general and water and sewer capital project ordinances implementing the adopted 2026 capital improvement plan. Approved, part of…in Board of Commissioners Regular Meeting
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8.A-D Consent Agenda…a nuisance abatement as a lien against 411 Cherry Street, and budget amendment BA-26-11 reappropriating unassigned fund balance to complete the purchase of 129 North Main Street and 0 Ellis…in Board of Commissioners Regular Meeting
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Budget Director Emily Bradford would preview a six-year capital plan built from department requests not yet matched to funding, covering park and greenway projects, a new fire station and two fire…in CANCELLED: Board of Commissioners Fiscal Year 2027-29 Budget Retreat
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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 city appropriates fund balance to cover an operating shortfall in its water and sewer funds.in Regular City Council Meeting
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An ordinance would amend the water and wastewater capital improvement plan to reallocate funding for the Jordan Lake Western Intake Partnership.in Regular City Council Meeting- Virtual
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A batch of ordinances closing out completed capital projects and reallocating unused funds across general, water/wastewater, stormwater, environmental services, housing, and transit CIP funds, totaling well over $150 million in project…in Regular City Council Meeting
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Budget ordinance amendment for the water treatment plant's conversion to sodium hypochlorite disinfection.in Board of Commissioners Regular Meeting
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Consent item funding a Public Utilities water capacity study via budget and project ordinance amendments.in Board of Commissioners Regular Meeting
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County Manager Bryan Thompson presents the draft FY2027-2033 Capital Improvement Plan ahead of a November 17 public hearing and a targeted December 15 adoption. It pushes a new Chatham Park elementary…in Board of Commissioners
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Budget ordinance amendment for a sewer outfall upgrade project.in Board of Commissioners Regular Meeting
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Budget ordinance amendment for a sewer pump station upgrade project.in Board of Commissioners Regular Meeting
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Amended the Sodium Hypochlorite Conversion capital project ordinance, raising its budget from $454,453 to $615,600.in Board of Commissioners Regular 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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CN9 Budget Ordinance Amendment No. 11 - Utility Debt Write Off and Consolidation…in Regular Town Council Meeting
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Staff reviewed dozens of capital projects across infrastructure, facilities, parks and technology, including a delayed water infrastructure project tied to the Tri-River Utilities transition, a Siler City senior center renovation running…in Board of Commissioners — Capital Improvement Plan Work Session
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Staff would preview noteworthy capital, personnel and operating requests and warn the board that large deficits are expected in the general, water and sewer funds for fiscal 2027 and beyond. The board…in CANCELLED: Board of Commissioners Fiscal Year 2027-29 Budget Retreat
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…A companion ordinance would amend the Water and Wastewater Capital Improvement Plan to reallocate funding for the project.in Regular City Council Meeting
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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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…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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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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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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A budget amendment appropriating the town's PFAS settlement funds.in Board of Commissioners Regular
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Budget amendment for sewer capital equipment in the Public Utilities Department.in Board of Commissioners Regular Meeting
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A budget amendment appropriating water and sewer grant funds.in Board of Commissioners Regular
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A budget amendment appropriating water and sewer grant funds.in Board of Commissioners Regular
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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
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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 budget amendment for the town's share of the 3M settlement over PFAS contamination. Approved 4-0 on consentin Board of Commissioners Regular Meeting Materials-6 p.m.
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The board approved a budget amendment related to a 3M settlement as part of the consent agenda. Approved 4-0 on consentin Board of Commissioners Regular
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…Cary maintains a network of flow monitors and rain gauges throughout its wastewater collection system, providing valuable data to track system performance, plan capital improvements, and evaluate available capacity for development. The…in Regular Meeting
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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
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Budget amendments and transfers covered items including a $280,046 transfer to the sodium hypochlorite conversion project and adjustments to interest earnings and department line items across the general and water and…in Board of Commissioners Regular 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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…Staff expects to replace approximately 4,500 meters and radios this fiscal year. Approximately 3,500 meters are already in-house or on order for the capital project. To complete the planned…in 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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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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…And economic development with infrastructure expansion, covering the utilities capital improvement programme.in BOCC Budget Retreat
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2.III Budget Amendment: Water and Sewer Grant Fundsin Board of Commissioners Regular
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2.IV Budget Amendment: Water and Sewer Grant Correctionin Board of Commissioners Regular
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2.V Budget Amendment: Water and Sewer Grant Fundsin Board of Commissioners Regular
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…surrounding region in accordance with Cary’s utility master plans. These agreements provide cash reimbursements for eligible utility oversizing, funded from capital project allocations. Recommendation : No Council action is required. The purpose…in Regular Meeting
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8.E Budget Amendment - Sewer Line Repairs - Public Utilitiesin Board of Commissioners Regular Meeting
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2.IV Budget Amendment: PFAS Settlement Fundsin Board of Commissioners Regular
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…School funding and the proposed cut to pay-as-you-go capital drew the largest group, home repair assistance the most specific accounts of need, and the Lands Legacy conservation programme the…in Budget Public Hearing and Work Session
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A $25,000 amendment to Brown and Caldwell's design contract for a value engineering review of an aerated sludge holding tank, whose estimated cost is running about $4 million over budget…in Regular Meeting
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Staff presented the second iteration of the fiscal year 2027 capital budget, now reduced to about $84 million from $138 million in initial department requests, and walked through funding-source restrictions, a…in Work Session
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…state funding for medical and mental health services in local jails, investment in school operating and capital needs, and preserving county taxing authority while funding any expanded exemptions from the state budget.in BOCC Legislative Breakfast
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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
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