Town of Chapel Hill, NC
Home Menu2020-2021 Budget Development
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Your Feedback Welcome
Access the Town Budget Brochure: https://bit.ly/2jpCVqA |
Through the Town's annual budget process, the Town Council makes decisions on the level and types of services provided to residents with local, State and federal funds.
Adoption of a budget determines in many respects the level of resources to be available for Town services over the coming budget year. The budget process is one of the most important functions and responsibilities of the Council, and it is also a key opportunity for residents’ participation in Town government.
The Town's 2020 Comprehensive Plan will help guide the development of this and future budgets.
| Budget MEetings | Discussion / Purpose |
|---|---|
| January 31 - February 1 | |
| February 26 | Initial Budget Public Forum |
| March 18 | Budget Work Session |
| April 13 | Budget Work Session |
| May 13 | Budget Work Session |
| May 20 | Presentation of Manager's Recommended Budget |
| May 27 | Budget Work Session |
| June 3 | Budget Work Session |
| June 10 | Public Hearing on Recommended Budget |
| June 24 | Adoption of FY 2020-2021 Budget |
Reports Made to Date
- June 24
- June 10
- June 3
- Budget Question #1 - OWASA Obligations
- Budget Question #2 - Restoring Budget Cuts
- Budget Question #3 - Orange County Living Wage Renewal
- Budget Question #4 - Fireworks
- Budget Question #5 - Fund Balance Total for FY 2021
- Budget Question #6 - Council Budget
- Budget Question #7 - Arts Agency Funding
- Budget Question #8 - Positive or Negative Budget Change Impacts
- Budget Question #9 - UNC Opening Impact
- Budget Question #10 - FY 2020 Estimated Expenses
- Budget Question #11 - Orange County Living Wage Total Cost
- Budget Question #12 - Hiring Freeze
- Budget Question #13 - Real Estate Tax Collection Percentage
- Budget Question #14 - Powell Bill Funds
- Budget Question #15 - Parking Rates
- Budget Question #16 - Parking Fines
- Budget Question #17 - Climate Action Plan Status
- Budget Question #18 - Climate Action Plan Project Financial Payback
- May 20
- May 13
- April 13
- February 26
- January 31 - February 1
