2015-2016 Budget Development

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Chapel Hill residents may also make comments to the Mayor and Council by letter, fax, or e-mail at any time in the budget process.

Mail: Town Hall
405 Martin Luther King Jr. Blvd.
Chapel Hill, NC 27514

Fax: 919-969-2063
Email: mayorandcouncil@townofchapelhill.org

Development of FY2015-2016 Budget

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

February 23

Budget Initial Public Forum

March 23

Budget Public Forum/Capital Plan Recommendation

April 27

Capital Plan – Referendum Preliminary Resolution

May 11

Manager’s Recommended Budget

May 13

Budget Work Session (various topics)

May 18

Budget Public Hearing (various topics)

May 27

Capital Plan – Referendum Introduction of Bond Orders

June 1 & 3

Budget Work Sessions (as needed)

June 8

Adopt Final Budget

June 22

Referendum – Adopt Bond Orders

 

 

Reports Made to Date

 

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