Town of Chapel Hill header
File #: [25-0131]    Version: 1 Name:
Type: Discussion Item Status: Filed
File created: 3/24/2025 In control: Town Council
On agenda: 3/26/2025 Final action: 3/26/2025
Title: FY 2026 Budget Update.
Attachments: 1. Budget Presentation Final 03.26.2025, 2. Staff Presentation

AGENDA ITEM EXECUTIVE SUMMARY

ITEM TITLE*

title

FY 2026 Budget Update.

presenter

RESPONSIBLE STAFF, TITLE, DEPARTMENT

Mary Jane Nirdlinger, Interim Town Manager

Amy Oland, Director, Business Management Department

PURPOSE OF ITEM

Tonight, the Council will receive an update on

                     how we track Council’s strategic goals,

                     how we build the base operating budget, and

                     reviewing the Town’s budget “big rocks.”

body

ATTACHMENTS

                     Budget Presentation

end