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30 results for “budget impact”

  • 26-0695: Amends a contract with Advocates for Recovery Colorado by rolling over $124,962.53 of unspent Y2 funds into the Y3 budget to expand its services to marginalized groups in Denver who are increasingly impacted by opioid misuse and overdose. No change to contract capacity or term, citywide (ENVHL-202370750/ENVHL-202683658-02).

    May 14, 2026

    ·Denver, CO
    Proposal
    Source

  • 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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  • 2026-0511: Order for a hearing to review the mid-year implementation and educational impact of the Boston Public Schools' FY27 budget.

    Mar 10, 2026

    ·Boston, MA
    Proposal
    Source

  • October 21, 2025 Board Meeting Minutes Page 1 of 4

    Oct 21, 2025

    ·Pocono Township, PA
    Minutes

    The Coolbaugh Township Board of Supervisors met on October 21, 2025, with four of five board members present to discuss regular business including a request from the Pocono Mountain Public Library Director for a $150,000 tax anticipation loan in three installments to address state budget impasse concerns, along with a request for a de minimis millage increase of 0.076 mills. The board approved October 7 meeting minutes and received a police report indicating a finalized budget draft for board consideration and new vehicles in service. The library funding request was tabled for discussion at a future work session due to concerns about potential tax base impacts from anticipated government layoffs.

    AI summary

    library fundingtax anticipation loanbudgetmillage increasepublic safety
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  • OFFICE OF THE CITY CLERK COUNCIL MINUTES May 1, 2025

    May 1, 2025

    ·Mesa, AZ
    Minutes

    The City Council of Mesa held a study session on May 1, 2025, to hear a presentation and update on the Fiscal Year 2025/26 proposed budget, with six of seven council members present. The proposed budget includes the addition of two fire stations expected to reduce emergency response times, along with multiple generational improvement projects not undertaken for nearly 20 years, and continuation of programs funded through the American Rescue Plan Act during COVID. The budget faces significant financial pressures, including an estimated $20 million ongoing impact to the General Governmental Fund (equating to a $100 million loss over five years), a projected $7 million to $10 million loss from flat income tax, and $27 million to $30 million in ongoing costs from citywide benchmarks and step pay increases. The Utility Fund transfer to the General Fund is calculated at 30% per an ordinance adopted in 2020, with 83% of transfer funds allocated to Public Safety and 16.7% across all other General Fund departments.

    AI summary

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  • Fiscal Notes and General Tips April 24, 2025 | 11:30am

    Apr 24, 2025

    ·Madison, WI
    Other

    This document summarizes a Legistar Lunch & Learn training session held on April 24, 2025, organized by volunteer staff to build support for local government users of the Legistar legislative management system. The session covered the fiscal note approval process, referrals and agendas, and communication tips for Board, Committee, and Commission (BCC) staff, with the volunteer team indicating plans for quarterly meetings throughout the year. A fiscal note is defined as a summary of the fiscal impact of legislation, as required by Administrative Procedure Memorandum 1-3 and Madison General Ordinances section 2.05(1)(b).

    AI summary

    fiscal notesbudgetlegislative management
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  • 2024-1299: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with MGT Impact Solutions, LLC for services relating to conducting a business disparity causation analysis and economic impact analysis study on behalf of the Pittsburgh Regional Disparity Study Consortium, comprised of the City of Pittsburgh, the County of Allegheny, the Housing Authority of the City of Pittsburgh (HACP), the Urban Redevelopment Authority (URA), the Parking Authority, Pittsburgh Water, and the Stadium Authority, to ensure that minority-owned, woman-owned (“MWBEs”), and LGBTQ-owned (LGBTQBE) businesses are afforded equitable opportunities to participate in local government and other contracts within our region for a sum not to exceed One Million One Hundred Fifty-One Thousand Five Hundred Ninety Dollars and Zero Cents ($1,151,590.00).

    Dec 6, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2588-2024: To authorize the Department of Development to enter into a grant agreement with The Columbus Urban League Ohio in support of Empowerment Day 2024, celebrating businesses and community leaders championing change and paving the way for equitable economic and social impact; to reimburse related expenses prior to the creation of the purchase order; and to authorize the transfer and expenditure of $10,000.00 from the 2024 General Fund Operating Budget. ($10,000.00)

    Sep 17, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2024-0810: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Casey Droege Cultural Productions for professional services relating to the administration and management of a program to disburse American Rescue Plan Act funds to support local artists impacted by COVID-19, at a cost not to exceed One Hundred Sixty Thousand Dollars ($160,000.00).

    Aug 23, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • CB 120844: AN ORDINANCE relating to surveillance technology implementation; authorizing approval of uses and accepting the 2024 surveillance impact report and 2024 executive overview for the Seattle Police Department’s use of Closed-Circuit Television Camera Systems; amending Ordinance 126955, which adopted the 2024 budget; and lifting a proviso.

    Aug 6, 2024

    ·Seattle, WA
    Proposal
    Source

  • 2024-0563: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to establish a use plan and a fund for Festivals which were in existence prior to or during the Covid pandemic and were also impacted financially by the Covid pandemic, as allocated in the City’s American Rescue Plan.

    May 31, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • CB 120596: AN ORDINANCE relating to the Department of Parks and Recreation; authorizing the Superintendent of Parks and Recreation to enter into an Agreement with the Washington State Department of Transportation (WSDOT) to accept and expend funds provided by WSDOT to implement the design and construction of certain recreational improvements as mitigation measures for the recreational impacts of the Portage Bay Bridge Roanoke Lid portion of the SR 520, I-5 to Medina: Bridge Replacement and HOV Project; amending Ordinance 126725, which adopted the 2023 Budget, changing appropriations to various departments and budget control levels, and from various funds in the Budget.

    May 3, 2023

    ·Seattle, WA
    Proposal
    Source

  • O-647-21: AN ORDINANCE AUTHORIZING YEAR-END OPERATING BUDGET TRANSFERS BETWEEN VARIOUS AGENCIES FOR FISCAL YEAR 2020-2021 AND TO PROVIDE VARIOUS TRANSFERS AS DETAILED HEREIN AND APPROVING A THIRD ROUND OF THE AMERICAN RESCUE PLAN (“ARP”) LOCAL FISCAL RECOVERY FUNDING TO VARIOUS LOUISVILLE METRO GOVERNMENT DEPARTMENTS TO ADDRESS THE CONTINUED IMPACT OF COVID-19 ON THE ECONOMY, PUBLIC HEALTH, STATE AND LOCAL GOVERNMENTS, INDIVIDUALS, AND BUSINESSES (AMENDMENT BY SUBSTITUTION).

    Nov 29, 2021

    ·Louisville, KY
    Proposal
    Source

  • R-075-21: A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES, APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED PROFESSIONAL SERVICE CONTRACT FOR THE DEPARTMENT OF PUBLIC HEALTH AND WELLNESS CONCERNING EXPANDING CAPACITY AND DEMAND FOR HEALTH IMPACT ASSESSMENTS - (DEBORAH PAYNE - $60,000.00).

    Jul 28, 2021

    ·Louisville, KY
    Proposal
    Source

  • State

    State College, PA
    Budget

    House Bill 1300 amends the Fiscal Code to implement the 2023-2024 budget and includes provisions across multiple areas including COVID-19 response programs, mental health funding, and tenant protections. The bill allocates significant funds including $360.2 million from the Tobacco Settlement Fund for FY 2023/24, $100 million in Department of Human Services mental health funding ($34 million for workforce programs, $31.5 million for criminal justice initiatives, and $34.5 million for mental health services expansion), and creates protections prohibiting Senior Citizens' property tax and rent rebate assistance from being used as lease payments, with penalties for violating landlords including full reimbursement plus 25% additional penalties. The bill also addresses unclaimed federal ARPA funds in education and continues community economic development programs, with fiscal impacts ranging from no impact for directed appropriations to indeterminate impacts for new enforcement provisions.

    AI summary

    budget allocationmental health fundingtenant protectionjudicial fundingtobacco settlement
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  • City of St. Petersburg to Seek Public Input at Annual Budget Open House on April 14

    St. Petersburg, FL
    Other

    The City of St. Petersburg will hold its annual Budget Open House on April 14, 2025, at 6 p.m. in Council Chambers to gather public input on the Fiscal Year 2026 budget priorities. The 2026 budget will emphasize resilience in response to back-to-back hurricanes in 2024, with city departments tying budget proposals to resilience efforts related to climate impacts including flooding and sea-level rise. Residents can participate in person, virtually via Zoom, or watch live on St. Pete TV, with each speaker given three minutes to address the mayor and city officials.

    AI summary

    budgetclimate resiliencepublic inputhurricane recovery
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  • City of St. Petersburg Seeking Public Input at Annual Budget Open House on April 13

    St. Petersburg, FL
    Other

    The City of St. Petersburg is holding an annual Budget Open House on April 13, 2026, at 6 p.m. in City Hall Council Chambers to gather public input on Fiscal Year 2027 budget priorities. The meeting will include remarks from Mayor Kenneth T. Welch and City Council, with residents given three minutes each to share their budget priorities, with a continued focus on community resilience and recovery from climate-related impacts including flooding and sea-level rise from recent hurricanes. Residents can participate in person, virtually via Zoom, or by watching live on St. Pete TV.

    AI summary

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  • 2024 Municipal Budget Presentation

    Jersey City, NJ
    Budget

    On April 16, 2024, the Parsippany-Troy Hills Township Council received a 2024 municipal budget presentation focused on correcting past financial issues and placing the township on sound financial footing while minimizing resident tax burden. The budget prioritizes public safety, efficient service delivery, responsible development, and new revenue streams, while facing challenges from nationwide economic impacts including 4.1% inflation, declining office leasing volume in Northern New Jersey, and reduced commercial property tax revenue. The township also confronts unfunded mandates including affordable housing obligations and infrastructure costs related to lead and galvanized pipe replacement.

    AI summary

    municipal budgetpublic safetyproperty taxinfrastructureaffordable housing
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  • City Council Approves the City’s 976M Budget for FY 2026

    St. Petersburg, FL
    Other

    On October 6, 2025, the St. Petersburg City Council approved a $976.2 million budget for Fiscal Year 2026, which began October 1, 2025. The budget prioritizes infrastructure strengthening and climate resilience through Mayor Kenneth T. Welch's five Pillars For Progress, including the St. Pete Agile Resilience (SPAR) Program to address hurricane impacts and sea level rise, with $202 million allocated for capital improvements and $352.4 million for Public Works Administration. The budget also includes funding for housing initiatives, homelessness prevention, and community development programs aligned with the city's commitment to equitable development and neighborhood resilience.

    AI summary

    budgetinfrastructureclimate resiliencepublic workshousing
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  • FOLLOWING THE MONEY: Understanding Los Angeles County’s Finances and Impacting

    Los Angeles, CA
    Other

    This 2012 curriculum document from Advancement Project, supported by the California Community Foundation, is designed to help advocates understand and analyze Los Angeles County's budget and finances to advance equity in public spending. The material addresses what the organization identifies as significant discrepancies between public fund allocation and the needs of low-income communities and communities of color, with the goal of increasing transparency, accountability, and equitable use of public dollars. The curriculum is structured in five parts covering financial documents, fiscal research, the budgeting process, budget analysis, and power analysis, drawing on Advancement Project's experience winning increased funding for schools and other critical programs through public finance analysis.

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  • BUDGET OVERVIEW

    Bloomington, IN
    Budget

    The City of Bloomington Controller presented a 2021 budget overview addressing ongoing pandemic impacts, noting significant revenue reductions in Street, Parks, and Food & Beverage Funds, though some recovery has occurred. The city received federal assistance through CARES and ARPA funds reflected in the 2022 budget request, with cash reserves projected to decline from 38.8% at the end of 2020 to 29.1% by end of 2021 and 23.6% by end of 2022. Key revenue sources include property taxes (53.7% of General Fund revenues, expected to increase 4.3%), Local Income Tax (26.5% of revenues, but facing a projected $1.08 million reduction for 2022), and miscellaneous revenues (19.9%), with the city taking a cautious approach to spending while remaining prepared to adjust quickly.

    AI summary

    budget overviewrevenue reductioncash reservesproperty taxlocal income tax
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  • Overview of the FY 23 Executive Budget

    Baton Rouge, LA
    Budget

    The Louisiana Legislative Fiscal Office published this overview on March 4, 2022, to provide legislators and the public with an analysis of the FY 23 Executive Budget Recommendation as required by LA R.S. 24:604.2. The document, historically called "The Green Book," serves as a reference for reviewing the governor's executive budget recommendation and House Bill 1 (HB 1) Original, offering state revenue and economic outlook, impacts of the proposed budget, and existing-to-recommended budget comparisons for each budget unit. The publication notes the availability of extraordinary one-time revenue sources and includes expanded information on spending proposals traditionally appearing outside HB 1, including supplemental and funds bills appropriations. The document cost $535.68 to produce, with 72 copies printed in the first printing.

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  • Ctycms

    Akron, OH
    Minutes

    The Downtown Akron Special Improvement District Executive Committee met on September 2, 2020 via Zoom to discuss upcoming governance matters. The committee scheduled their annual meeting for November 13, 2020 as a virtual event with a potential experiential walking tour component, approved the current officer slate with Lee Walko as Chairman, Mike Kunce as Secretary, and Denise Armstrong as Treasurer, and reviewed and approved the budget while noting that SID collections would be monitored for potential COVID-19 impacts. Additionally, the committee planned to circulate updated Whistleblower and Conflict of Interest policies for review.

    AI summary

    special improvement districtbudgetgovernanceconflict of interestcovid-19 impacts
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  • Budget Summary Impact on Taxpayers Permanent Tax Rate

    Eugene, OR
    Budget
    Source

  • 1 III. Proof of Notice - 2 IV. Minutes – 3 Approval of ...

    Syracuse, NY
    Minutes

    The Syracuse Economic Development Corporation Board of Directors held a meeting on November 2, 2023, with five board members present but without a quorum. The board reviewed and discussed multiple loan financing requests, including applications for the ARPA Micro Enterprise Fund (Syracuse Soap Works), ARPA Community Impact Fund (CNY Pizza, LLC), and Traditional SEDCO financing (Jordan Davis Services, LLC), with decisions to be made via email vote following the meeting. Additional agenda items included approval of the 2024 board meeting schedule, a review of the 2024 SEDCO budget, and discussion of the mayor's office initiative to reduce gun violence.

    AI summary

    economic developmentloan financingbudgetpublic safety
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  • {00335869-1} City of Cincinnati Primary Care Board of Governors Meeting

    Cincinnati, OH
    Minutes

    The City of Cincinnati Primary Care Board of Governors held a meeting on July 9, 2025, with 11 of 12 board members present. The board voted 9–0 to approve the minutes from the June 11, 2025 meeting, with the motion made by Dr. Camille Jones and seconded by Ms. Luz Schemmel. CEO Ms. Joyce Tate provided updates on personnel actions and reported that the Federal Legislative Committee had approved the "One Big Beautiful Bill," though the full impact remained unclear pending potential rescissions. The next meeting is scheduled for August 13, 2025, with agenda items including a vote on July 9 minutes, leadership updates from CEO Tate and CFO Mark Menkhaus Jr., and new business comments before adjournment.

    AI summary

    healthcare administrationboard governancebudget legislation
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  • COUNCIL AGENDA: 3/18/25 FILE: 25-242 ITEM: 3.3 Memorandum TO: CITY COUNCIL

    San Jose, CA
    Budget

    Mayor Matt Mahan presented the March Budget Message for Fiscal Year 2025-2026 to San José City Council on March 12, 2025, recommending that the City Manager submit a balanced budget guided by four established Focus Areas: Reducing Unsheltered Homelessness, Increasing Community Safety, Cleaning Up Our Neighborhoods, and Attracting Investment in Jobs and Housing. The message highlighted progress including 417 homeless placements opened, 298 new affordable housing units, deployment of 474 automatic license plate readers, and a historic $27 million investment in environmental remediation related to homelessness impacts. The framework is intended to provide direction for the City Manager to prepare proposals for May budget deliberations and the Fiscal Year 2025-2026 Proposed Budget.

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  • Meeting Minutes

    Tucson, AZ
    Minutes

    The Tucson Convention Center Committee met on October 17, 2024, with three of six committee members present to discuss operations and budget matters. Key discussion items included the implementation of a new Parking Free Flow Partnership with license plate recognition technology (requiring Commission approval at the next meeting), ASM Global's FY 2024 performance metrics showing 96.1% customer satisfaction, and staffing challenges including the Director of Finance stepping down and FLSA impacts on the budget. The committee also tentatively scheduled 2025 meeting dates and addressed operational concerns regarding facility maintenance and women's hockey financial sustainability.

    AI summary

    convention centerbudgetparking technologystaffingfacility maintenance
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  • Finance | Portland, ME - Official Website

    Portland, ME
    Other

    The City of Portland, Maine received $46,290,625 in American Rescue Plan Act (ARPA) funding in two equal tranches (May 2021 and May 2022) to address COVID-19 pandemic impacts and replace lost revenues. The Finance Department oversees multiple functions including budget management, capital improvement planning, the Finance Committee's budget review process, municipal purchasing, and treasury services such as tax collection and vehicle registration. This webpage serves as a navigation hub providing access to Portland's financial documents, policies, and related government services.

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  • Year: 2025 Municipal User Friendly Budget MUNICIPALITY: 2 Government Type: 4

    Jersey City, NJ
    Budget

    Jersey City's 2025 Municipal User Friendly Budget document presents the city's tax structure and financial overview, with a total estimated tax levy of approximately $1.097 billion based on a total taxable valuation of $47.014 billion as of October 1, 2024. The budget breaks down tax allocations across municipal purposes (36.34% of total levy), regional school district (43.33%), county purposes (17.85%), and other services including library, open space, and arts and culture programs. The average residential taxpayer impact is projected at $10,760.83, with the municipal purpose tax rate at 0.811 and the regional school district tax rate at 0.968, under the leadership of Mayor Steven M. Fulop and Chief Financial Officer John Mercer.

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