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30 results for “budget adjustments”

  • A G E N D A CITY COUNCIL MEETING MONDAY, DECEMBER 15, 2025 5:30 P.M.

    Dec 15, 2025

    ·Austin, TX
    Agenda

    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.

    AI summary

    business licensestax abatementstreet reconstructionbudget adjustmentsewer infrastructure
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  • COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025

    Nov 12, 2025

    ·Lansford, PA
    Budget

    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.

    AI summary

    budgetappropriationsstate fundingwater infrastructurepublic health
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  • Inf 2756: Overview of 2026 Proposed Budget Adjustments

    Oct 8, 2025

    ·Seattle, WA
    Proposal
    Source

  • Directors’ Meeting Agenda 2 p.m. Monday, July 21, 2025

    Jul 21, 2025

    ·Lincoln, NE
    Agenda

    This is a Directors' Meeting agenda scheduled for 2 p.m. Monday, July 21, 2025, at 555 S. 10th St., Lincoln, Nebraska. The meeting covers standard governance items including approval of minutes from July 14, Open Meetings Law announcement, and advisories from the City Clerk, City Council, and individual directors, followed by public comment and post-meeting council calls. Correspondence items include Lancaster County's invitation for strategic planning participation, mid-biennium budget adjustments, an NDOT project on bridges over I-80, and constituent letters on topics including library energy use intensity metrics, battery energy storage systems in agricultural zones, gender-neutral bathrooms, and the Donaldson Climate Action Amendment. The next Directors' Meeting is scheduled for 2 p.m. Monday, August 4, 2025.

    AI summary

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  • 2025-2012: Resolution further amending Resolution No. 908 of 2010, effective January 1, 2011, as amended, entitled “‘Adopting and approving the 2011 Capital Budget and the 2011 Community Development Block Grant Program; and approving the 2011 through 2016 Capital Improvement Program’ by adjusting various line items in conformance with City Council's 2011 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jul 3, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2013: Resolution further amending Resolution No. 855 of 2011, effective December 29, 2011, as amended, entitled “‘Resolution adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program’ by adjusting various line items in conformance with City Council's 2012 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jul 3, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2011: Resolution further amending Resolution No. 768 of 2009, effective December 31, 2009, as amended, entitled “Resolution adopting and approving the 2010 Capital Budget and the 2010 Community Development Block Grant Program; and approving the 2010 through 2014 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2010 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jul 3, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 1865-2025: To authorize the Director of the Department Development to modify a grant agreement with Erie Ohio Capital CDFI Fund, LLC to adjust the budget’s allocation across line items. ($0.00)

    Jun 27, 2025

    ·Columbus, OH
    Proposal
    Source

  • Montana Coal Board Meeting Minutes June 05, 2025 Billings, MT June 05, 2025

    Jun 5, 2025

    ·Billings, MT
    Minutes

    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.

    AI summary

    coal boardbudget adjustmentproject approvalwater infrastructurepublic schools
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  • ANNOTATED COUNCIL AGENDA December 11, 2024 9:23 AM

    Dec 11, 2024

    ·Dallas, TX
    Agenda

    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.

    AI summary

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  • 11/19/2024 2025 PROPOSED Budget The Honorable Michael Helfrich, Mayor

    Nov 19, 2024

    ·York, PA
    Budget

    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.

    AI summary

    budgetfiscal year 2025municipal spendingcapital projectsemployee compensation
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  • 2024-0691: Resolution further amending Resolution No. 855 of 2011, effective December 29, 2011, entitled “Resolution adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2012 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jul 5, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2024-0690: Resolution further amending Resolution No. 768 of 2009, effective December 31, 2009, entitled “Resolution adopting and approving the 2010 Capital Budget and the 2010 Community Development Block Grant Program; and approving the 2010 through 2014 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2010 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jul 5, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2024-0480: Resolution further amending Resolution No. 855 of 2011, effective December 29, 2011, as amended, entitled “Resolution adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2012 Capital Budget amendments.” by reducing DISTRICT 1 NEIGHBORHOOD NEEDS by three-thousand seven-hundred fifty-one dollars and eighty-four cents ($3,751.84) and increasing PUBLIC SAFETY CAMERAS by three-thousand seven-hundred fifty-one dollars and eighty-four cents ($3,751.84).

    May 10, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • March Financial Report April 22, 2024 Table of Contents

    Apr 22, 2024

    ·Spokane, WA
    Budget

    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.

    AI summary

    budgetfinancial reportpolice vehicle purchasesarpa funding
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  • Date: April 9, 2024 Page: 1 of 32 MEMORANDUM To:

    Apr 9, 2024

    ·Tucson, AZ
    Budget

    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.

    AI summary

    budgetpublic safetyhousingrevenuefinancial planning
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  • 2023-2256: Resolution further amending Resolution No. 768 of 2009, effective December 31, 2009, entitled “Resolution adopting and approving the 2010 Capital Budget and the 2010 Community Development Block Grant Program; and approving the 2010 through 2014 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2010 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Dec 1, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-2255: Resolution further amending Resolution No. 704 of 2007, effective December 27, 2007, entitled “Resolution ‘Adopting and approving the 2008 Capital Budget and the 2008 Community Development Block Grant Program; and approving the 2008 through 2012 Capital Improvement Program,’ by adjusting various line items in conformance with City Council's 2008 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Dec 1, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • CF 314527: 2023 - 2024 Proposed Mid-Biennial Budget Adjustments.

    Oct 17, 2023

    ·Seattle, WA
    Proposal
    Source

  • CF 314525: Mayor Bruce Harrell’s Budget Address on the 2024 Proposed Budget Adjustments.

    Sep 25, 2023

    ·Seattle, WA
    Proposal
    Source

  • Inf 2321: City Budget Office (CBO) Overview of the Mayor's Proposed Budget Adjustments to the 2024 Endorsed Budget

    Sep 7, 2023

    ·Seattle, WA
    Proposal
    Source

  • 2023-1810: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled "Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program," so as to adjust Emergency Solutions Grant - Cares Act (ESG-CV) funding by decreasing EMERGENCY SOLUTIONS GRANT by $48,894.06, decreasing The Salvation Army by $7,750.00 and increasing Allegheny Singer Research Institute D/B/A AHN Research Institute by $56,644.06 and authorize a subsequent Agreement or Agreements to provide emergency shelter services, street outreach services, rental assistance and housing relocation and stabilization services, and/or data collection activities.

    Jul 21, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1154: Resolution further amending Resolution No. 797 of 2017, December 28, 2017, as amended, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” by reducing various organizations by adjusting various line items funded by the Community Development Block Grant in Program Year 2018, and authorize subsequent Agreements.

    Jan 20, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1155: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” by adjusting various line items funded by the Community Development Block Grant in Program Year 2021, and authorize subsequent Agreements.

    Jan 20, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1102: Resolution further amending Resolution No. 772 of 2016, effective January 1, 2017, as amended, entitled “Resolution adopting and approving the 2017 Capital Budget and the 2017 Community Development Block Grant Program; approving the 2017 through 2022 Capital Improvement Program” by reducing various organizations by adjusting various line items funded by the Community Development Block Grant in Program Year 2017, and authorize subsequent Agreements.

    Dec 30, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1105: Resolution further amending Resolution No. 840 of 2019, effective January 1, 2020, as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program, and the 2020 through 2025 Capital Improvement Program,” by reducing various organizations by adjusting various line items funded by the Community Development Block Grant in Program Year 2020, and authorize subsequent Agreements.

    Dec 30, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1106: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” by adjusting various line items funded by the Community Development Block Grant in Program Year 2021, and authorize subsequent Agreements.

    Dec 30, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1104: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled “Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program” by reducing various organizations by adjusting various line items funded by the Community Development Block Grant in Program Year 2019, and authorize subsequent Agreements.

    Dec 30, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1101: Resolution further amending Resolution No. 816 of 2015, effective December 18, 2015, as amended, entitled "Resolution adopting and approving the 2016 Capital Budget and the 2016 Community Development Block Grant Program, and the 2016 through 2021 Capital Improvement Program" by reducing various organizations by adjusting various line items funded by the Community Development Block Grant in Program Year 2016, and authorize subsequent Agreements.

    Dec 30, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1103: Resolution further amending Resolution No. 797 of 2017, December 28, 2017, as amended, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” by reducing various organizations by adjusting various line items funded by the Community Development Block Grant in Program Year 2018, and authorize subsequent Agreements.

    Dec 30, 2022

    ·Pittsburgh, PA
    Proposal
    Source