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30 results for “annual finances”

  • 1434-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, fire suppression testing for the Facilities Management Division; to authorize the expenditure of $200,000.00 from the general fund; and to declare an emergency. ($200,000.00)

    May 8, 2026

    ·Columbus, OH
    Proposal
    Source
  • May 6, 2026 Meeting Minutes

    May 6, 2026

    ·Hazleton, PA
    Minutes

    The Hazleton Government Study Commission held a meeting on May 6, 2026, at 5:04 PM in City Hall Conference Room A, with Chairwoman Allison Keegan and all seven commissioners present. The Commission approved the April 22, 2026 meeting minutes unanimously on a motion by Joseph Yannuzzi, seconded by Thomas Bruno. PEL Consultants reviewed updated drafts of Article VII–Ordinances and Resolutions and Article VIII–Budget and Finance, and led discussion on Article VII–Authorities, Boards and Commissions, Article XXI–Annual and Special Independent Audits, and the Citizen's Petition and Referendum Process, with commissioners providing feedback on referendum procedures and requirements. The meeting adjourned at 7:06 PM, with the next meeting scheduled for May 20, 2026, at 5:00 PM on the 2nd floor of City Hall.

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  • BL2026-1362: An ordinance requiring an annual review and an annual presentation to the Budget and Finance Committee of the Metropolitan Council from all boards, commissions, departments, and authorities offering tax abatement incentives.

    Apr 14, 2026

    ·Nashville, TN
    Proposal
    Source
  • 2026-0178: Resolution authorizing the Mayor and the Director of the Department of Public Works and/or the Director of the Department of Finance to enter into an Agreement or Agreements and/or Lease or Leases with Three Rivers Waterkeeper (“3RWK”) for stewardship of the Island Marina by 3RWK at an annual fee of One Dollar ($1.00), for a period of Five (5) years, with a Five (5) year option to renew.

    Feb 20, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • 0223-2026: To authorize the Director of the Department of Finance and Management to establish contracts and purchase orders for the payment of annual membership dues and subscriptions for various organizations; and to authorize the expenditure of $150,000.00 from the General Fund. ($150,000.00)

    Jan 20, 2026

    ·Columbus, OH
    Proposal
    Source
  • Joint Review Board - Dec 11 2025 - Agenda - Pdf - City of Evanston

    Dec 11, 2025

    ·Evanston, IL
    Agenda

    The Evanston Joint Review Board met on December 11, 2025, to conduct its statutorily required annual review of Tax Increment Financing (TIF) district reports for fiscal year 2024. The agenda included approval of 2024 meeting minutes, review of annual reports for five active TIF districts (Howard Ridge, West Evanston, Dempster Dodge, Chicago Main, and Five Fifths), and board discussion. The meeting was held virtually via Google Meet and involved representatives from the City of Evanston, Oakton College, Evanston Township High School District 202, Evanston School District 65, and the Evanston Public Library.

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  • CHARLES MODICA INDEPENDENT BUDGET ANALYST December 3, 2025

    Dec 3, 2025

    ·San Diego, CA
    Other

    The Independent Budget Analyst's office published an educational guide on December 3, 2025, explaining San Diego's FY 2026 Adopted Budget and the city's budget process to the public. The 40-page document covers the adopted budget overview and highlights, the structure of the city's operating and general funds, budget development procedures, roles of key stakeholders, and financial policies guiding budget decisions. The guide includes sections on city council structure, contact information for relevant offices, frequently asked questions, and a glossary to help residents understand how the city forecasts revenues and expenditures annually.

    AI summary

    budget processadopted budgetgeneral fundmunicipal finance
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  • 2025-2172: Resolution authorizing the Mayor, the Director of Public Works, and the Director of the Department of Finance to enter into a Lease Agreement or Lease Agreements with Pittsburgh Center for Arts & Media for the use of the Scaife Residence and the Scaife Annex/Marshall Garage, Parcel ID 85-D-50, for a period of twenty (20) years and an annual rental fee of One Dollar ($1.00) per year.

    Aug 29, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 2040-2025: To authorize the appropriation and transfer of $10,000.00 between the Milo-Grogan TIF Fund and the Housing Business Tax Incentive Fund; to authorize the appropriation and transfer of $5,000.00 annually between the Milo-Grogan TIF Fund and the Housing Business Tax Incentive Fund during the term of the tax increment financing and cooperative agreement; to appropriate and authorize the expenditure of service payments in lieu of taxes deposited, or to be deposited, into the Milo-Grogan TIF Fund to the Columbus-Franklin County Finance Authority or its designee; to authorize the Director of the Department of Development, on behalf of the City, to enter into the new tax increment financing and cooperative agreement between the City, Columbus-Franklin County Finance Authority, and Half Baked Holdings, LLC and the minimum service payment obligation declaration for reimbursement of bonds for certain public infrastructure improvements. ($10,000.00)

    Jul 10, 2025

    ·Columbus, OH
    Proposal
    Source
  • Annual Comprehensive Financial Report JUNE 30, 2025 AND 2024

    Jun 30, 2025

    ·Phoenix, AZ
    Budget

    This is the Annual Comprehensive Financial Report of the City of Phoenix Employees' Retirement System for fiscal years ended June 30, 2025 and 2024, representing the system's seventy-ninth annual report. The document contains financial statements, investment performance data, actuarial analysis, and statistical schedules covering the retirement plan's operations as a component unit of the City of Phoenix. Key sections include a statement of fiduciary net position, changes in net pension liability, schedules of employer contributions and investment returns, and analysis of benefit expenses and membership data. The report was prepared jointly by the City of Phoenix Employees' Retirement System and the City of Phoenix Finance Department, located at 200 West Washington Avenue, Phoenix, Arizona.

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    employee retirementpension liabilityfinancial report
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  • FOR THE FISCAL YEAR ENDED JUNE 30, 2025 ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Jun 30, 2025

    ·Wilmington, DE
    Budget

    This Annual Comprehensive Financial Report documents the City of Wilmington, North Carolina's financial position and activities for the fiscal year ended June 30, 2025. The report, prepared by the Finance Department, includes audited financial statements covering governmental funds, proprietary funds, and fiduciary funds, along with management's discussion and analysis, notes to financial statements, and required supplementary information on pension and postemployment benefit liabilities. The document serves as a complete accounting of the city's revenues, expenditures, net position, and financial condition for the fiscal year.

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    annual budgetfinancial reportpension liabilitiesfund accounting
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  • APPROVED MINUTES Hartford Township Regular Board Meeting, January 9, 2025

    Jan 9, 2025

    ·Hartford, CT
    Minutes

    The Hartford Township Board held a regular meeting on January 9, 2025, where members approved budget amendments, bills and payroll totaling $46,827.04, and two financial resolutions regarding depositories and investment policy. The board also approved a laptop purchase for the zoning administrator not exceeding $1,250 and authorized treasurer training membership with the Michigan Association of Municipal Treasurers for $99 annually. An interlocal agreement with the City regarding the Fire Department was deferred to the February agenda for further discussion.

    AI summary

    budget amendmentszoningfire departmenttreasury managementmunicipal finance
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  • 0118-2025: To authorize the Finance and Management Director to establish contracts and purchase orders for the payment of annual membership dues and subscriptions for various organizations; and to authorize the expenditure of $150,000.00 from the General Fund. ($150,000.00)

    Jan 9, 2025

    ·Columbus, OH
    Proposal
    Source
  • 2584-2024: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, fire suppression testing for the Facilities Management Division; to authorize the expenditure of $250,000.00 from the general fund; and to declare an emergency. ($250,000.00)

    Sep 17, 2024

    ·Columbus, OH
    Proposal
    Source
  • 0313-2024: To authorize the Finance and Management Director to establish contracts and purchase orders for the payment of annual membership dues and subscriptions for various organizations; and to authorize the expenditure of $150,000.00 from the General Fund. ($150,000.00)

    Jan 23, 2024

    ·Columbus, OH
    Proposal
    Source
  • 2796-2023: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, fire suppression testing for the Facilities Management Division; to authorize the expenditure of $100,000.00 from the general fund. ($100,000.00)

    Oct 3, 2023

    ·Columbus, OH
    Proposal
    Source
  • Annual Budget 2024 Adopted Annual BUDGET October 1, 2023

    Oct 1, 2023

    ·Tampa, FL
    Budget

    The City of Largo, Florida adopted its Fiscal Year 2024 Annual Budget for Operating and Capital Improvements, effective October 1, 2023. The budget document includes organizational structure for 992.52 full-time equivalent employees across departments including Police (220.06 FTE), Fire Rescue (169.00 FTE), Public Works (152.33 FTE), and Recreation, Parks & Arts (145.65 FTE). The City received a Distinguished Budget Presentation Award from the Government Finance Officers Association for the prior fiscal year.

    AI summary

    budget adoptionmunicipal operationsemployee staffingcapital improvements
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  • 2462-2023: To authorize the expenditure of $147,549.00 from the Health Department Grant Fund for payment annual rent of of three (3) leases for the Women, Infants, and Children (WIC) Program; to authorize the Director of the Department of Finance and Management to make such an expenditure for the payment of annual rent for three three (3) leases for the Women, Infants, and Children (WIC) Program; and to declare an emergency ($147,549.00).

    Aug 25, 2023

    ·Columbus, OH
    Proposal
    Source
  • Transportation and Seattle Public Utilities — Minutes 2023-08-15

    Aug 15, 2023

    ·Seattle, WA
    Minutes

    The Transportation and Seattle Public Utilities Committee met on August 15, 2023, and recommended passage of four items to City Council. The committee voted 3–0 (with Councilmembers Pedersen, Herbold, and Morales present) to approve CB 120639, authorizing Seattle Public Utilities to accept loans to finance the South Thornton Natural Drainage System Project. The committee also voted 3–0 to grant CF 314496, a petition by the Central Puget Sound Regional Transit Authority to vacate a portion of an alley at 1000 NE 45th Street, as conditioned. Two ordinances relating to automated traffic safety cameras—CB 120625 and CB 120638, which establish additional uses for the cameras and establish financial policies for their revenue—each received unanimous 3–0 recommendations for passage, with CB 120625 approved as amended. The committee also heard the Seattle Transit Measure Annual Report as an information item.

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  • Finance and Housing Committee — Minutes 2023-08-02

    Aug 2, 2023

    ·Seattle, WA
    Minutes

    The Seattle Finance and Housing Committee met on August 2, 2023, with five members present, chaired by Councilmember Mosqueda. The committee unanimously recommended passage of CB 120630, which adopts the City's 2023 Annual Action Plan for housing and community development, authorizes submission to the U.S. Department of Housing and Urban Development, and amends the 2023 Budget with appropriations modifications to various departments. The committee also unanimously recommended passage as amended of CB 120617, authorizing acceptance of grants, private funding, and subsidized loans from non-City sources and modifying appropriations across the 2023 Budget and 2023-2028 Capital Improvement Program. CB 120618, which amends the 2023 Budget and Capital Improvement Program and creates new positions, was heard but the minutes do not indicate a final recommendation status.

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  • Finance and Housing Committee — Agenda 2023-08-02

    Aug 2, 2023

    ·Seattle, WA
    Agenda

    The Seattle City Council Finance and Housing Committee held a public hearing on August 2, 2023, at 9:30 AM in Council Chamber to consider an ordinance relating to the 2023 Annual Action Plan for housing and community development programs. The ordinance would adopt the City's 2023 Annual Action Plan under the 2018-2023 Consolidated Plan and authorize submission to the U.S. Department of Housing and Urban Development (HUD), authorize acceptance of HUD grant funds for included programs and activities, and amend Ordinance 126725 by modifying appropriations to various departments and budget control levels in the 2023 Adopted Budget. The committee, chaired by Teresa Mosqueda with members Lisa Herbold, Alex Pedersen, Sara Nelson, and Andrew J. Lewis, accepted remote and in-person public comment during the meeting.

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  • 2023-1806: Resolution authorizing the Mayor and the Directors of the Department of Public Works and the Department of Finance to enter into a Lease Agreement with the Pittsburgh Parking Authority for the off-street parking facility located at the northeast corner of Forbes and Murray Avenues for a period of twenty-nine (29) years and an annual rental fee of One Dollar ($1.00) per year, at no cost to the City.

    Jul 21, 2023

    ·Pittsburgh, PA
    Proposal
    Source
  • 2093-2023: To authorize the appropriation and transfer of $10,000.00 of service payments in lieu of taxes between the Milo-Grogan TIF Fund and the Housing Business Tax Incentive Fund; to authorize the appropriation and transfer of $5,000.00 annually of service payments in lieu of taxes between the Milo-Grogan TIF Fund and the Housing Business Tax Incentive Fund during the term of the tax increment financing agreement; to appropriate and authorize the expenditure of service payments in lieu of taxes deposited, or to be deposited, into the Milo-Grogan TIF Fund to the developer or its designee; to authorize the Director of the Department of Development, on behalf of the City, to enter into a tax increment financing agreement between the City and Half Baked Holdings, LLC for reimbursement of certain public infrastructure improvements, as defined by R.C. 5709.40(A)(8). ($10,000.00)

    Jul 5, 2023

    ·Columbus, OH
    Proposal
    Source
  • ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2023

    Jun 30, 2023

    ·Columbia, SC
    Budget

    This Annual Comprehensive Financial Report for the City of West Columbia, South Carolina covers the fiscal year ended June 30, 2023, and includes government-wide and fund financial statements prepared by the Finance Department under City Administrator Brian E. Carter and City Treasurer Justin R. Black. The report contains audited financial statements, management's discussion and analysis, required supplementary information on pension and OPEB liabilities, and detailed supplementary schedules for governmental and proprietary funds including the General Fund, Hospitality Tax Fund, and Water and Sewer operations.

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    budgetfinancial reportingpension liabilitieswater and sewertax fund
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  • 2023-1612: Resolution authorizing the Mayor and the Director of the Department Finance to enter into a Cooperation Agreement or Agreements with the Urban Redevelopment Authority for the City to provide annual contributions of up to Two Million Five Hundred Thousand Dollars ($2,500,000) to support a 2023 issuance for affordable housing, at a sum not to exceed Sixty-Two Million Five Hundred Thousand Dollars ($62,500,000) over twenty-five years. (Briefing held 6/20/23) (Executive Session held 6/30/23)

    Jun 2, 2023

    ·Pittsburgh, PA
    Proposal
    Source
  • Select Committee on 2023 Housing Levy — Agenda 2023-05-31

    May 31, 2023

    ·Seattle, WA
    Agenda

    The Seattle City Council Select Committee on 2023 Housing Levy held a meeting on May 31, 2023 at 9:30 AM in the Council Chamber to consider an ordinance authorizing a special election concurrent with the November 7, 2023 general election. The ordinance would request voter approval to lift the property tax limit under chapter 84.55 RCW to levy additional taxes for low-income housing for up to seven years, include interim financing pending tax receipts, establish a levy oversight committee, and require annual progress reports. The committee was chaired by Teresa Mosqueda with eight additional members and accepted both remote and in-person public comment.

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  • 23-0656: A bill for an ordinance concerning the approval of two alternate forms of an annually renewable Fourth Amended and Restated Build to Suit Lease Purchase Agreement No. 2023 in respect of the Wellington E. Webb Office Building between Civic Center Office Building Inc., as landlord or lessor, and the City and County of Denver, Colorado as tenant or lessee; authorizing the execution of a Fourth Amended and Restated Build to Suit Lease Purchase Agreement No. 2023 and documents related thereto authorizing officials of the City and County of Denver to take all actions necessary to carry out the transactions contemplated hereby, including selection of one of the two alternate forms of lease purchase agreements and related documents referenced above depending on future market conditions; ratifying actions previously taken; providing other matters relating thereto; and providing the effective date thereof. Amends the Lease with Civic Center Office Building, Inc. for the Lease Purchase of the Wellington E. Webb Municipal Building and authorizes the Manager of Finance, on behalf of the City, to select for the City between alternate forms of a 2023 Lease Purchase Agreement and approves related alternate Indentures and Preliminary Official Statements, and take other necessary action in relation thereto. The Committee approved filing this item at its meeting on 5-23-2023.

    May 16, 2023

    ·Denver, CO
    Proposal
    Source
  • CB 120584: AN ORDINANCE relating to low-income housing; requesting that a special election be held concurrent with the November 7, 2023 general election for submission to the qualified electors of the City of a proposition to lift the limit on regular property taxes under chapter 84.55 RCW in order to authorize the City to levy additional taxes for low-income housing for up to seven years; providing for interim financing pending tax receipts; creating a levy oversight committee; requiring annual progress reports; providing for implementation of programs with funds derived from the taxes authorized; exempting certain seniors, veterans with disabilities, and other people with disabilities who qualify under RCW 84.36.381; and ratifying and confirming certain prior acts.

    Mar 29, 2023

    ·Seattle, WA
    Proposal
    Source
  • 0459-2023: To authorize the Director of the Department of Finance and Management to submit a Substantial Amendment to the City’s 2021 Annual Action Plan to HUD; and to authorize the Mayor to execute the HOME-ARP Grant Agreement.

    Feb 2, 2023

    ·Columbus, OH
    Proposal
    Source
  • 0371-2023: To authorize the Finance and Management Director to establish contracts and purchase orders for the payment of annual membership dues and subscriptions for various organizations; and to authorize the expenditure of $115,000.00 from the General Fund. ($115,000.00)

    Jan 27, 2023

    ·Columbus, OH
    Proposal
    Source