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8 results for “department budget” · agenda

  • CITY COUNCIL AGENDA FOR THE MEETING AT 11:00 AM, TUESDAY, APRIL 28, 2026

    Apr 28, 2026

    ·Fort Worth, TX
    Agenda

    The Fort Worth City Council agenda for April 28, 2026 includes nine special presentations and recognitions honoring local officials, community members, and organizations, followed by a consent agenda with multiple items requiring minimal deliberation. The consent agenda addresses financial matters including a $153,398.48 appropriation to the Library Special Revenue Fund from the Addie Levy Trust, acceptance of approximately $658,707.58 in grants from the Texas Department of Housing and Community Affairs for homeless housing and services programs, and amendments to the Downtown Public Improvement District fiscal budget. The meeting was scheduled for 11:00 AM at the City Council Chamber in Fort Worth, Texas.

    AI summary

    library fundinghomeless housingpublic improvement districtbudget appropriationgrant acceptance
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  • City Council — Agenda 4/8/2026

    Apr 8, 2026

    ·Boston, MA
    Agenda

    The City Council agenda for April 8, 2026 includes several appropriation measures from the Mayor, including a $40 million allocation to the Other Post-Employment Benefits (OPEB) Liability Trust Fund (addressing a $2.68 billion unfunded liability), $3.5 million from the Capital Grant Fund for transportation infrastructure impacts, $5 million for coastal resilience projects, $384.7 million for various capital improvements across city departments, and $13.855 million for additional capital projects. The meeting will also address the Annual Appropriation and Tax Order for FY2027, as well as approval of minutes from the April 1, 2026 meeting.

    AI summary

    budget appropriationsopeb liabilitycapital improvementscoastal resiliencetransportation infrastructure
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  • City of Stamford, Connecticut – April 7, 2026 16:35 Board of Representatives

    Apr 7, 2026

    ·Stamford, CT
    Agenda

    The Stamford, Connecticut Board of Representatives scheduled FY 2026-2027 department budget presentations beginning March 5, 2026, with sessions covering capital budget overview, administration, operations, planning and management office, and various municipal departments including vehicle maintenance, solid waste, road maintenance, and traffic enforcement. The presentations were to be held at City Hall's Democratic Caucus Room or via remote access through Microsoft Teams or Zoom, with Mayor Caroline Simmons leading the initial fiscal committee meeting and various department representatives presenting their respective budget allocations.

    AI summary

    budget presentationsfiscal planningroad maintenancesolid wastetraffic enforcement
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  • City Council — Agenda 4/1/2026

    Apr 1, 2026

    ·Boston, MA
    Agenda

    The Boston City Council meeting scheduled for April 1, 2026, includes consideration of two grants: $20,000 from the Massachusetts Department of Agricultural Resources for a local food policy initiative involving anchor institutions and Boston Public Schools, and $13,735 from MassHire for workforce development programs for individuals who are blind. The agenda also addresses a $20.2 million appropriation for window and door replacement projects at Adams Elementary School, with potential matching funds from the Massachusetts School Building Authority, and includes communications regarding budget challenges that need to be addressed in the current fiscal year.

    AI summary

    grant fundingschool infrastructureworkforce developmentfood policybudget challenges
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  • W E S T T O W N T O W N S H I P 1039 Wilmington Pike

    Dec 15, 2025

    ·Wilmington, DE
    Agenda

    The Westtown Township Board of Supervisors held a workshop on December 15, 2025, to review the 2026 budget for capital projects and open space funds, consider 2026 consultants, and discuss proposed changes to the 2026 fee schedule. The capital projects budget totals approximately $3.5 million across multiple departments, with significant allocations for sewer infrastructure ($1.8 million, including Pleasant Grove Pump Station construction and sewer repairs funded partially by a $500,000 state grant), parks and facilities upgrades ($437,000 for Oakbourne Mansion and Tyson Park improvements), and public works vehicle replacements ($140,000). The meeting was held at the Westtown Township Municipal Building and was available via Zoom for public participation.

    AI summary

    budgetsewer infrastructurecapital projectsparks and facilitiespublic works
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  • CITY OF OAKLAND BUDGET ADVISORY COMMISSION

    Oct 22, 2025

    ·Oakland, CA
    Agenda

    This is an agenda for a City of Oakland Budget Advisory Commission meeting scheduled for Wednesday, October 22, 2025, from 6:00 PM to 8:00 PM in Council Chambers. The seven-member Commission, comprising Mandela Bliss, Larisa Casillas, Mike Forbes, Ben Gould, Mike Petouhoff, Jane Yang, and Stephisha Ycoy-Walton, will address commissioner appointments and elections, review the adopted FY25-27 budget, and consider a Council Finance & Management Committee report on options to raise an additional ongoing $40 million in General Purpose Fund revenues. The agenda also includes discussion of a Community Engagement Ad Hoc assessment on the 2025-2027 budget process and a Consolidated Fiscal Policy amendment recommendation regarding real estate transfer tax revenues. The Finance Department will provide updates, and the public may observe via KTOP Granicus, Zoom webinar, or in person.

    AI summary

    budgetrevenuefiscal policyreal estate transfer taxpublic meeting
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  • CITY OF OAKLAND BUDGET ADVISORY COMMISSION

    Jun 11, 2025

    ·Oakland, CA
    Agenda

    The City of Oakland Budget Advisory Commission meeting is scheduled for Wednesday, June 11, 2025, at 6:00 PM in Hearing Room 2 at City Hall, with remote observation available via KTOP/Granicus or Zoom. The eight-member Commission, chaired by members including Mandela Bliss and Jane Yang, will review prior meeting minutes from April 9 and May 14, 2025 (deferred to July 9), debrief on the Commission's presentation to City Council regarding the Mayor's Proposed FY 2025-27 Policy Budget, and discuss draft recommendations on housing and homelessness policy. The agenda also includes formation of a Budget Process Recommendations Ad Hoc group, a mid-year check-in on the Commission's 2025 Strategy document, and guidelines for media inquiries, with Finance Department representatives Nathan Bassett and Walter Silva attending.

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  • 2025-06-05 MHTC Meeting.pdf

    Jun 5, 2025

    ·Kansas City, MO
    Agenda

    The Missouri Highways and Transportation Commission held an open meeting on June 5, 2025, in Kirksville to consider commission minutes, review committee reports, hear presentations from the City of Kirksville and regional economic development groups, and address transportation projects including bid considerations and the FY 2026 budget. The agenda included public presentations on local infrastructure needs, updates from MoDOT's Northeast District, and commission action items on transportation improvement bids and the department's fiscal year 2026 budget, with specific budget figures not detailed in the agenda document itself.

    AI summary

    transportation projectshighway infrastructurebudgeteconomic developmentcommission meeting
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