30 results for “budget adjustments”
30 results for “budget adjustments”
The City Council meeting on April 6, 2026 will address multiple business licenses (mobile food vendors, massage therapy, hemp edibles, liquor permits), a public hearing on a tax abatement application, and bid opening for 2026 Street Reconstruction Projects. The agenda includes several resolutions to approve the 2026-2028 base pay structure, the Austin Bruins contract, budget adjustment number two, design services for the Sanitary Sewer Lining Project, and various funding transfers and change orders for ongoing capital projects. The meeting will also recognize Step Up Award recipients and allow public comment before adjourning.
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On November 12, 2025, Pennsylvania Governor signed Act 1-A, the General Appropriation Act of 2025, establishing total appropriations of $103.747 billion across multiple funds. The General Fund received $98.45 billion in total appropriations ($49.42 billion in state funds and $49.03 billion in federal funds), while the remaining $5.3 billion was distributed across specialized funds including transportation, water infrastructure, public health, and tourism initiatives. The notification provides expenditure symbol numbers and allocations by department, with supplemental adjustments to the 2024-25 budget included in the total.
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The Seattle Select Budget Committee met on October 15, 2025, to review analyses of the 2026 Proposed Budget. Seven committee members were present for the morning session, which included presentations on budget introduction and process overview, proposed budget adjustments, and General Fund balancing and sustainability analysis. The committee recessed from 12:23 p.m. until 1:30 p.m., then reconvened to hear information items on the Seattle Department of Transportation and Seattle Parks and Recreation. The meeting adjourned at 3:15 p.m.
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The Montana Coal Board met in Billings on June 5, 2025, with six of seven board members present to review commerce updates, budget activity, and project statuses. The Board approved March 13, 2025 meeting minutes unanimously and approved an extension request for City of Forsyth project #0937 through December 31, 2026. Five new applications were presented: #1016 for Roy Water and Sewer District service truck purchase, #1017 for Hardin Public Schools tennis court resurfacing, #1018 for Big Horn Hospital communication upgrade, #1019 for City of Colstrip economic diversification strategy, and #1020 for Hardin Police Department equipment and tools. The Board also voted to approve a budget adjustment for City of Colstrip project #0946 change of scope request.
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The December 11, 2024 Dallas City Council meeting agenda includes approval of the November meeting minutes and four consent items totaling $3,859,143,950 in FY 2024-25 budget transfers and appropriation adjustments, funded through the General Fund ($1,903,410,750), Enterprise and Internal Service Funds ($1,766,760,252), and Grants and Trust Funds ($188,972,948). Council approved Ordinance 32924 establishing the Office of the Inspector General with no cost to the City, Ordinance 32925 authorizing the budget adjustments, and Ordinance 32926 amending public rights-of-way abandonment regulations. Additionally, Council authorized rescission of a Community Development Block Grant contract previously awarded to Legal Aid of Northwest Texas for office improvements at 1515 Main Street and authorized reprogramming those funds for other eligible CDBG uses.
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On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.
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The Governance, Accountability, and Economic Development Committee met on April 25, 2024, from 2:02 p.m. to 5:20 p.m. in the Seattle City Council Chamber. The committee, with five members present (Council President Sara Nelson, Robert Kettle, Joy Hollingsworth, Maritza Rivera, and Rob Saka), unanimously approved two appointments: Marissa G. Baker to the Labor Standards Advisory Commission through April 30, 2025, and Kristin Hawes to the Seattle Ethics and Elections Commission through December 31, 2026. The committee also discussed two ordinances: CB 120766, relating to recruitment and retention of police officers and budget adjustments across departments, and CB 120775, establishing minimum pay requirements and labor standards for app-based workers under Seattle Municipal Code Section 8.37.
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The March 2024 financial report for the City of Spokane shows the General Fund performing favorably through the first quarter, with revenues at $24.5 million (2.0% above budget projections) and expenditures at $53.6 million (3.7% below budget). The amended 2024 budget totals $245.9 million in revenues and $244.3 million in expenditures, reflecting adjustments including $3.1 million in ARPA funding transferred back to the General Fund for police vehicle purchases. The report notes that the city uses cash accounting during the year, with figures potentially changing significantly when moving to modified accrual accounting at year-end.
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The City Manager presented the Fiscal Year 2025 Operating and Capital Budget to the Mayor and Council on April 9, 2024, emphasizing long-term financial sustainability, strategic investment, and employee retention as key priorities. The budget reflects adjustments to the previously planned 5-year General Fund Investment Plan due to forecasted revenue decreases from the State's new flat income tax policy, which will reduce the city's shared income tax collections for FY25 and FY26 more than initially expected. The FY25 budget continues funding for public safety equipment and facilities, collector streets per Proposition 411 commitments, and adds a $6 million local match requirement for a Housing Choice grant award.
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The Select Budget Committee met on November 30, 2023, with seven members present and one excused absence. The Committee unanimously recommended (8–0) that City Council adopt Resolution 32116, which updates the city's biennial budgeting processes and establishes guidelines for mid-year budget changes and data sharing requirements, superseding prior Resolutions 28885 and 31954. The Committee also unanimously recommended passage of Council Bill 120716, establishing a Fiscal Transparency Program requiring periodic reporting of budgetary and financial information to the Council and public. Additionally, the Committee unanimously recommended passage of Council Bill 120717, requiring that appropriated money for human services contracts be used exclusively for wage increases beyond inflationary adjustments for human services workers. Council Bills 120602 and 120601, relating to water business taxes and capital asset excise taxes respectively, were discussed but no recommendations were recorded.
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The Seattle City Council Select Budget Committee agenda for November 13, 2023, scheduled two sessions (10:00 a.m. and 2:00 p.m.) to review and discuss the 2024 Proposed Mid-Biennium Budget Adjustments, including the Chair's Balancing Package and proposed amendments. The committee, chaired by Teresa Mosqueda with nine total members, met in the Council Chamber at City Hall (600 4th Avenue, Seattle, WA 98104) to receive briefings from Council staff including Director Esther Handy and Deputy Director Aly Pennucci. The agenda included a proposed consent calendar with 28 items and an ordinance authorizing department heads to accept grants, private funding, and subsidized loans while amending the 2023 Budget and 2023-2028 Capital Improvement Program. Only written public comment was accepted, to be submitted to council@seattle.gov or provided at the meeting.
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The Seattle Select Budget Committee met on November 13, 2023, to review and discuss the 2024 Proposed Mid-Biennium Budget Adjustments, including the Chair's Balancing Package and proposed amendments, with nine council members present. The committee addressed six items of business, including ordinances on acceptance of non-City funding sources (CB 120700), creation of an opioid settlement fund (CB 120688), the 2024–2029 Capital Improvement Program (CF 314528), modifications to Proposition 1 transit capital spending authority (CB 120704), and municipal light and power revenue bonds (CB 120684). The meeting was called to order at 10:03 a.m. by Presiding Officer Councilmember Mosqueda in the Council Chamber at City Hall, 600 4th Avenue, Seattle.
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The Seattle City Council's Select Budget Committee held a public hearing on October 18, 2023, at 5:00 PM in the Council Chamber to solicit public comment on the proposed 2024 budget. The hearing addressed three main topics: the City's 2024 general revenue sources including a possible property tax levy increase; the Mayor's 2023-2024 Proposed Mid-Biennial Budget Adjustments and 2024-2029 Proposed Capital Improvement Program; and proposed revisions to the City's 2024 general revenue sources and Mayor's Proposed Budget. The committee chair was Teresa Mosqueda, with eight additional council members listed as attendees. Members of the public could register for remote or in-person public comment, with online registration opening two hours before the meeting and in-person registration required at least 30 minutes prior to the meeting start time.
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This is an agenda for the Seattle City Council's Select Budget Committee meeting held on October 13, 2023, chaired by Teresa Mosqueda. The meeting was divided into two sessions (10:00 AM and 2:00 PM) at the Council Chamber, 600 4th Avenue, Seattle, and included budget hearings for the Seattle Department of Transportation (SDOT) and Community Safety and Communication Center (CSCC)/Community Assisted Response and Engagement (CARE) program. The committee would examine proposed budget adjustments relative to the 2024 Endorsed Budget with participation from City Budget Office staff and selected department representatives. Written public comment only was accepted at this meeting, to be submitted to council@seattle.gov.
AI summary
The Seattle Select Budget Committee convened on October 13, 2023, to review proposed budget adjustments for fiscal 2024, with Central Staff identifying potential budget issues and policy options relative to the 2024 Endorsed Budget. Three Information Items were heard: Inf 2341 for the Seattle Department of Transportation (SDOT), Inf 2342 for the Community Safety and Communication Center (CSCC) and Community Assisted Response and Engagement (CARE), and Inf 2343 for the Seattle Police Department (SPD). Nine committee members were present during the morning session beginning at 10:02 a.m., and seven members were present during the afternoon session beginning at 2:00 p.m. after a one-hour recess. The meeting adjourned at 4:32 p.m.
AI summary
The Select Budget Committee of the Seattle City Council held a budget hearing on October 12, 2023, to review proposed budget adjustments for selected departments relative to the 2024 Endorsed Budget. The meeting, presided over by Councilmember Mosqueda, convened at 10:02 a.m. in the Council Chamber at City Hall and adjourned at 4:31 p.m., with a recess from 12:25 p.m. to 2:00 p.m. Four Information Items were heard: Inf 2335 for the Office of Housing, Inf 2336 for the Human Services Department, Inf 2337 for the Office of Arts and Culture, and Inf 2338 for the Office of Economic Development. Eight council members were present during the morning session and seven during the afternoon session, with Kshama Sawant absent and Dan Strauss arriving late in the second session.
AI summary
This October 12, 2023 Seattle City Council Select Budget Committee agenda scheduled two sessions (10:00 a.m. and 2:00 p.m.) to conduct budget hearings on proposed adjustments relative to the 2024 Endorsed Budget. The committee, chaired by Teresa Mosqueda, planned to review budget proposals from the Office of Housing and Human Services Department, with Central Staff identifying potential budget issues and policy options while City Budget Office and department staff answered questions. Only written public comment was accepted for this meeting, submitted in advance to council@seattle.gov or provided in person.
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