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30 results for “budget information”

  • 2026-0471: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the National Association of County and City Health Officials for the purpose of receiving grant funds from the Post Overdose Training in Trauma-Informed Practices in the amount not to exceed TWENTY-FIVE THOUSAND ($25,000.00) dollars for training and support of the City’s Office of Community Health and Safety.

    May 8, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • 1340-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Information Services G O Bonds Fund; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with CDWC LLC (CDW LLC) for the procurement of NetApp data storage and services from CDWC LLC (CDW LLC); to authorize the expenditure of up to $398,997.98 from the Information Services G O Bonds Fund for the Public Safety DFU Project; and to declare an emergency. ($398,997.98)

    Apr 30, 2026

    ·Columbus, OH
Proposal
Source
  • Human Services, Labor, and Economic Development Committee — Agenda 4/17/2026

    Apr 17, 2026

    ·Seattle, WA
    Agenda

    This is an agenda document for the Seattle City Council's Human Services, Labor, and Economic Development Committee meeting scheduled for April 17, 2026, at 9:30 AM in the Council Chamber at City Hall. The document provides logistical information including committee leadership (Chair Alexis Mercedes Rinck and Vice-Chair Dionne Foster), meeting location, and detailed instructions for public comment registration both remotely and in-person. No specific agenda items, budget figures, or policy decisions are detailed in this document, which appears to be a standard meeting notice with accessibility information and procedural guidelines.

    AI summary

    human serviceseconomic developmentlabor policycity council meetings
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  • 1218-2026: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the Purchase Agreement with Harris and Heavener Excavating, Inc. for fiber maintenance and restoration services; and to authorize the expenditure of $300,000.00 Information Services Operating Fund with the provision that unexpended funds may be carried over into the subsequent purchase agreement. ($300,000.00)

    Apr 16, 2026

    ·Columbus, OH
    Proposal
    Source
  • Transportation, Waterfront, and Seattle Center Committee — Agenda 4/16/2026

    Apr 16, 2026

    ·Seattle, WA
    Agenda

    This is an agenda document for the Seattle City Council's Transportation, Waterfront, and Seattle Center Committee meeting scheduled for April 16, 2026 at 9:30 AM in the Council Chamber at City Hall. The document provides logistical information including committee membership (chaired by Rob Saka with four members), contact details, meeting location and remote access options, and instructions for public comment registration both remotely and in-person. No specific agenda items, budget figures, or policy decisions are listed in the provided content.

    AI summary

    transportationwaterfrontseattle center
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  • Budget Information Sessions Published on April 07, 2026 The City of Tucson is inviting residents to attend an Information Session on the recommended Fiscal Year 2027 budget. City staff will present the City Manager’s recommended budget at these Information Sessions before the public hearing at the Mayor and Council Regular Session meeting on May 5th, 2027.

    Apr 7, 2026

    ·Tucson, AZ
    Budget
    Source
  • Finance, Native Communities, and Tribal Governments Committee — Minutes 4/7/2026

    Apr 7, 2026

    ·Seattle, WA
    Minutes

    On April 7, 2026, the Finance, Native Communities, and Tribal Governments Committee met and unanimously recommended passage of three ordinances: CB 121184 expanding the Director of Finance and Administrative Services' authority to execute leases for transitional encampment purposes; CB 121185 amending the 2026 budget to address homelessness response; and CB 121187 authorizing the Mayor to accept and expend grants, private funding, and subsidized loans from non-City sources. The committee also heard an informational item on the State and City Tribal Relations Framework.

    AI summary

    budget amendmenthomelessness responsetribal relationsgrant fundinglease authority
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  • 0995-2026: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with a pre-established Universal Term Contract/Purchase Agreement with CDW Government, LLC, for Video Storage; to authorize the expenditure of $75,822.16 for the above-described purpose from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($75,822.16)

    Mar 31, 2026

    ·Columbus, OH
    Proposal
    Source
  • 0989-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement for the procurement of APC Smart-UPS SRTs; and to authorize the expenditure of $83,908.00 from the Information Services Operating Fund. ($83,908.00)

    Mar 30, 2026

    ·Columbus, OH
    Proposal
    Source
  • 0970-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreements with Brown Enterprise Solutions, CDWC LLC (CDW LLC), US Laser, Law and Order Technology, and E2 Optics for the procurement of desktop computers and computer-related products; to authorize an expenditure from the Department of Technology, Information Services Fund; and to declare an emergency. ($630,550.00)

    Mar 26, 2026

    ·Columbus, OH
    Proposal
    Source
  • CITY COUNCIL REGULAR MEETING AGENDA Tuesday, March 3, 2026, 6:00 P.M.

    Mar 3, 2026

    ·Los Angeles, CA
    Agenda

    This is a City Council meeting agenda for the City of Arcadia scheduled for Tuesday, March 3, 2026, at 6:00 P.M. in the City Council Conference Room. The document outlines procedural information including accessibility accommodations, language translation services, and methods for public comment submission (in-person, website, or email), with specific time limits for speakers based on the number of participants. No substantive agenda items, budget figures, or policy decisions are detailed in this document.

    AI summary

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  • 0221-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreements for AT&T data, long distance, and related services; and to authorize the expenditure of $593,350.00 from the Department of Technology, Information Services Operating Fund. ($593,350.00)

    Jan 20, 2026

    ·Columbus, OH
    Proposal
    Source
  • 2026-0023: Resolution informing City Council of the appointment of Rea Price as Deputy Director of the Office of Management and Budget.

    Jan 9, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • 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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  • 2025-2492: Communication from Jake Pawlak, Director of the Office of Management and Budget, as per the City Code Chapter 166: “Donation of City Personal Property” states, the Office of Management and Budget would like to inform the City Council that the Department of Innovation & Performance will donate audio equipment to Pittsburgh Creative and Performing Arts with a total value of ONE THOUSAND TWO HUNDRED AND SIXTY ($1,260.00) dollars.

    Nov 14, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 3054-2025: 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 for the purchase of maintenance and support of our VxRail system; to authorize the expenditure of $369,414.53 from the Information Services Division, Information Services Operating Fund; and to declare an emergency. ($369,414.53)

    Nov 4, 2025

    ·Columbus, OH
    Proposal
    Source
  • 2863-2025: To authorize the Director of Technology, on behalf of the Department of Finance and Management, to enter in an agreement with Euna Solutions, Inc. for the Strategic Budgeting and Planning Solution; to authorize the expenditure in an amount not to exceed $405,000.00 from the Information Services General Obligation Bond Fund; to authorize payment for reasonable travel, food, and non-alcoholic beverages expenses related to contract implementation; and to declare an emergency. ($405,000.00)

    Oct 17, 2025

    ·Columbus, OH
    Proposal
    Source
  • 2025-2173: Resolution amending resolution No. 543 of 2022, entitled “Resolution authorizing the Mayor of the City of Pittsburgh and the Director of the Department of Public Works to enter into a cooperation agreement with the Urban Redevelopment Authority, in order to receive a grant from the Pennsylvania Budget Office Redevelopment Assistance Capital Program, for the renovation of Warrington Recreation Center in the amount of ONE MILLION FIVE HUNDRED THOUSAND ($1,500,000.00) dollars, and authorizing expenditures for this stated purpose,” to update accounting information for the local capital match.

    Aug 29, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 2200-2025: To authorize the Director of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all general budget reservations resulting from this ordinance with the appropriate universal term contract/purchase agreement with Brown Enterprise Solutions, LLC, and Law and Order Technology, LLC, for the procurement of computers and computer-related products; to appropriate $1,000,000.00 within the Income Tax Set Aside Subfund; and to authorize an expenditure from the Income Tax Set Aside Subfund and the Department of Technology, Information Services Operating Fund. ($1,038,000.00)

    Aug 5, 2025

    ·Columbus, OH
    Proposal
    Source
  • CENTER TOWNSHIP BOARD MEETING MINUTES 08/01/2025

    Aug 1, 2025

    ·Indianapolis, IN
    Minutes

    The Center Township Board met on August 1, 2025, and approved the July meeting minutes, a $10,000 contribution toward a Boys and Girls Club entrance renovation project to enhance child safety, and a $30,000 appropriation to the Township Fire fund. The board tabled a Frankfort Police Department request for an ATV pending additional information and cost quotes, and voted to continue listing the Township building for sale at $385,000.

    AI summary

    budget appropriationpublic safetycommunity facilitiesfire departmentproperty sale
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  • 2132-2025: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreements with Brown Enterprise Solutions, LLC, and Law and Order Technology, LLC for the procurement of computers and computer-related products; to authorize an expenditure from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($580,000.00)

    Jul 21, 2025

    ·Columbus, OH
    Proposal
    Source
  • 2025-2105: Resolution informing Council of the appointment of Elizabeth Cercone, as “Assistant Director - Operating and Special Revenue” in the Office of Management and Budget.

    Jul 18, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • Wednesday, July 16, 2025 Board Meeting POTTSVILLE AREA SCHOOL DISTRICT

    Jul 16, 2025

    ·Pottsville, PA
    Minutes

    The Pottsville Area School District Board held a meeting on July 16, 2025, at which it approved minutes from previous meetings and reviewed financial reports showing a General Fund balance of $7,301,085.92 and cafeteria checking balance of $700,438.05 as of June 30, 2025. The board established public comment procedures limiting speakers to three minutes each with a maximum of one hour per meeting, and provided information on how residents could submit questions via email prior to the meeting.

    AI summary

    school budgetfinancial reportsboard meetingpublic comment
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  • Fiscal Year 2026 Adopted Budget July 1, 2025 – June 30, 2026

    Jul 1, 2025

    ·Louisville, KY
    Budget

    The Louisville/Jefferson County Metropolitan Sewer District adopted its Fiscal Year 2026 budget for the period July 1, 2025 through June 30, 2026. The document serves as a comprehensive policy and financial planning document for the sewer district, following the organization's receipt of a Distinguished Budget Presentation Award from the Government Finance Officers Association for its FY 2025 budget. The budget document includes strategic planning information, organizational structure, and program descriptions for the district's operations.

    AI summary

    sewer infrastructurebudgetfiscal planning
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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.

    AI summary

    annual budgetfinancial reportpension liabilitiesfund accounting
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025

    Jun 30, 2025

    ·Hartford, CT
    Budget

    This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.

    AI summary

    annual budgetfinancial reportstate finances
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  • 1658-2025: To authorize the appropriation of funds within the Income Tax Set aside subfund, and the Information Services Taxable GO Bond fund ; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Information Services Taxable GO Bond fund; to authorize the expenditure of up to $23,000,000.00 within the Information Services Taxable GO Bond fund; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize the Director of Finance and Management, on behalf of the Director of Technology to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract for Upgrade Boundary Network and VoIP Communication; and to declare an emergency. ($23,000,000.00)

    Jun 9, 2025

    ·Columbus, OH
    Proposal
    Source
  • 1599-2025: To authorize the Director of Public Utilities to modify and increase a professional services contract with RAMA Consulting Group, Inc. for the Blueprint Columbus Public Information Outreach Project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure of up to $524,803.00 from the Sanitary Bond Fund to pay for the contract modification. ($524,803.00)

    Jun 3, 2025

    ·Columbus, OH
    Proposal
    Source
  • 1598-2025: To authorize the Director of Public Utilities to modify and increase a professional services contract with MurphyEpson, Inc. for the Blueprint Columbus Public Information Outreach Project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure of up to $694,875.00 from the Sanitary Bond Fund to pay for the contract modification. ($694,875.00)

    Jun 3, 2025

    ·Columbus, OH
    Proposal
    Source
  • 1515-2025: To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to enter into a contract with TradeCentric, LLC for a term of one (1) year, expiring approximately June 20, 2026, with the option to renew for five (5) additional one (1) year terms for use of the TradeCentric Gateway Connector platform to establish a connection between Microsoft’s D365 ERP software and the Coupa Business Spend Management Platform, intended to be used by the City as its purchasing catalog software; to authorize the appropriation of funds within the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the transfer of $25,000.00 between the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $25,000.00 from the Information Services G.O. Debt Fund; and to declare an emergency. ($25,000.00)

    May 27, 2025

    ·Columbus, OH
    Proposal
    Source