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30 results for “budget organization”

  • CITY COUNCIL AGENDA FOR THE MEETING AT 11:00 AM, TUESDAY, APRIL 28, 2026

    Apr 28, 2026

    ·Fort Worth, TX
    Agenda

    The Fort Worth City Council agenda for April 28, 2026 includes nine special presentations and recognitions honoring local officials, community members, and organizations, followed by a consent agenda with multiple items requiring minimal deliberation. The consent agenda addresses financial matters including a $153,398.48 appropriation to the Library Special Revenue Fund from the Addie Levy Trust, acceptance of approximately $658,707.58 in grants from the Texas Department of Housing and Community Affairs for homeless housing and services programs, and amendments to the Downtown Public Improvement District fiscal budget. The meeting was scheduled for 11:00 AM at the City Council Chamber in Fort Worth, Texas.

    AI summary

    library fundinghomeless housingpublic improvement districtbudget appropriationgrant acceptance
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  • 1135-2026: To authorize the Director of the Office of Diversity and Inclusion to enter into an advanced-pay grant agreement for $25,000.00 with Freedom Equity, Inc., non-profit organization, in support of a small business development platform; to authorize a transfer within the General Fund; to authorize the expenditure of $25,000.00 from the 2026 General Fund Budget; and to declare an emergency. ($25,000.00)

    Apr 9, 2026

    ·Columbus, OH
    Proposal
    Source
  • 0811-2026: To authorize the Director of the Office of Diversity and Inclusion to enter into an advanced-pay grant agreement with Always With Us Charities, non-profit organization, in support of entrepreneurship programs; to authorize a transfer within the General Fund; to authorize the expenditure of $25,000.00 from the 2026 General Fund Budget; and to declare an emergency. ($25,000.00)

    Mar 12, 2026

    ·Columbus, OH
    Proposal
    Source
  • 0812-2026: To authorize the Director of the Office of Diversity and Inclusion to enter into an advanced-pay grant agreement with National Association of Minority Contractors, a non-profit organization, in support of diverse contractors; to authorize a transfer within the General Fund; to authorize the expenditure of $25,000.00 from the 2026 General Fund Budget; and to declare an emergency. ($25,000.00)

    Mar 12, 2026

    ·Columbus, OH
    Proposal
    Source
  • 2026-0124: Resolution amending Resolution No. 792 of 2024, effective November 6, 2024, as amended, entitled “Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with various community-based organizations for the implementation of the 2024 Neighborhood Economic Development program and to provide for the payment of the costs thereof, at a cost not to exceed Seven Hundred Twenty Thousand Dollars ($720,000.00)" so as to decrease Lawrenceville United by Twenty-Seven Thousand Dollars ($27,000) and increase Lawrenceville Corporation by Twenty-Seven Thousand Dollars ($27,000) so as to authorize a subsequent Agreement or Agreements.

    Feb 13, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • City of Madison, Alabama Page 1 February 09, 2026 Agenda

    Feb 9, 2026

    ·Huntsville, AL
    Agenda

    The City of Madison, Alabama held a regular City Council meeting scheduled for February 9, 2026, with an agenda including approval of appropriation agreements totaling $30,000 for local organizations (Madison Arts Alliance, Enable Madison County, Riley Center, The Legacy Center, and Getting Real About Mental Illness) paid from the General Operating account. The council also considered resolutions for disposing of Municipal Court records and terminating an agreement with Public Restroom Company for a Sunshine Oaks Park restroom facility, with prior costs of $8,245.29 to be paid from designated funds.

    AI summary

    budget appropriationmunicipal recordspark facilities
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  • 2025-2386: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with various community-based organizations for the implementation of the 2025 Neighborhood Economic Development program and to provide for the payment of the costs thereof, at a cost not to exceed Seven Hundred Twenty Thousand Dollars ($720,000.00).

    Oct 17, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • BUDGET IN BRIEF (as of September 4, 2025)

    Sep 4, 2025

    ·Orlando, FL
    Budget

    The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.

    AI summary

    budgetcapital improvementspublic servicespolice fundingeconomic development
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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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  • 25-0917: A bill for an Ordinance concerning the organization and creation of the Broadway Denver General Improvement District, in the City and County of Denver, creating the District Advisory Board and appointing the initial members thereof, and approving the 2025 and 2026 Work Plan and Budget thereof, and making appropriations for the Budget Years 2025 and 2026. For an Ordinance concerning the organization and creation of the Broadway Denver General Improvement District, in the City and County of Denver, creating the District Advisory Board and appointing the initial members thereof, and approving the 2025 and 2026 Work Plan and Budget thereof, and making appropriations for the Budget Years 2025 and 2026, in Council District 7. The Committee approved filing this item at its meeting on 6-25-2025.

    Jun 16, 2025

    ·Denver, CO
    Proposal
    Source
  • 2025-1949: Resolution further amending Resolution No. 797 of 2017, as amended, effective December 28, 2017, 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 FAIR HOUSING by Eight Dollars and Eighty Cents ($8.80), reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Twelve Thousand Seven Hundred Eighty-Three Dollars and Fifty-One Cents ($12,783.51), reducing FACILITY IMPROVEMENTS - CITY FACILITIES by Three Thousand Five Hundred Forty-Two Dollars and Fifteen Cents ($3,542.15), reducing COMMUNITY BASED ORGANIZATIONS by One Hundred Dollars and Zero Cents ($100.00), and increasing CDBG PERSONNEL Sixteen Thousand Four Hundred Thirty-Four Dollars and Forty-Six Cents ($16,434.46).

    Jun 13, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 25-0867: A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Health and Hospital Authority, to ensure pain management is an organizational priority with goals of combating the opioid epidemic and ensuring regulatory compliance. Amends an Intergovernmental Agreement with Denver Health & Hospital Authority to amend the invoice due date and roll over $99,196.76 of unspent Year 1 funds into the Year 2 budget to ensure pain management is an organization priority with goals of combating the opioid epidemic and ensuring regulatory compliance. No change to agreement amount or term, citywide (ENVHL-202370663/ENVHL-202579246-02). The last regularly scheduled Council meeting within the 30-day review period is on 7-21-2025. The Committee approved filing this item at its meeting on 6-18-2025.

    Jun 9, 2025

    ·Denver, CO
    Proposal
    Source
  • 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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  • 1121-2025: To authorize the Director of the Department of Development to enter into a grant agreement with the Greater Columbus Convention and Visitors Bureau Inc., dba Experience Columbus for the purpose of providing support to the organization’s efforts to market Columbus for sporting events, conferences and convention planning activities in an amount up to $500,000.00; to authorize the transfer, of up to $500,000.00 from the General Fund Citywide Account to the Department of Development’s General Fund Budget; to authorize an expenditure up to $500,000.00; to advance funding per a predetermined schedule; and to declare an emergency. ($500,000.00).

    Apr 18, 2025

    ·Columbus, OH
    Proposal
    Source
  • 0786-2025: To authorize the Director of the Department of Development to accept and execute a private grant from Cities for Financial Empowerment Fund (CFE) in an amount up to $90,000.00 under their “Small Business Boost Grant” program; to authorize the appropriation and expenditure in an amount up to $90,000.00 which will be reimbursed upon receipt of the grant funds at various stages of the process; to authorize the Director of the Department of Development to execute a not-for-profit service contract with Jewish Family Services in an amount up to $30,000.00 and be effective as of January 1, 2025; to authorize the execution of the grant agreements with the Entrepreneurial Support Organizations (all not for profit agencies) listed above each in the amount of $15,000.00 effective March 1, 2025; and to receive an additional $10,000.00 as revenue for being deemed an “Expert Mentor” by the CFE which will be deposited into the departments general fund budget as miscellaneous revenue;and to declare an emergency. ($90,000.00)

    Mar 17, 2025

    ·Columbus, OH
    Proposal
    Source
  • 0164-2025: To authorize the Director of Public Utilities to enter into a construction contract with Kokosing Industrial, Inc., for the Southerly Waste Water Treatment Plant Organics Receiving and Bioenergy Utilization Facility project; to authorize a waiver of the competitive bidding requirements of Columbus City Code; to authorize an amendment to the 2024 Capital Improvement Budget; to appropriate funds within the Sanitary Revolving Loan Fund; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $443,277,000.00 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($443,277,000.00)

    Jan 15, 2025

    ·Columbus, OH
    Proposal
    Source
  • sine die and re-organization meeting of the

    Jan 8, 2025

    ·Newark, NJ
    Agenda

    This is an agenda for the sine die and reorganization meeting of the Mayor and Borough Council of East Newark, New Jersey, scheduled for January 8, 2025, at 6:30 PM. The meeting will address final 2024 business including authorization of bill payments totaling $60,501.16 and budget transfers, followed by the administration of oaths of office to Councilwoman Rose Evaristo and Councilman Kenneth Graham. The council will consider 14 consent agenda resolutions covering 2025 operational matters such as meeting dates, official newspapers, depositories, cash management, committee assignments, and appointment of borough professionals including Juan Barroso, Jr., as Fire Official/Inspector. The meeting will also include monthly departmental reports from the Fire, Health, Police, and Senior departments and a public comment period.

    AI summary

    municipal reorganizationbudget transferscouncil appointmentsoperational proceduresdepartmental reports
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  • 2024-1075: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with various community-based organizations for the implementation of the 2024 Neighborhood Economic Development program and to provide for the payment of the costs thereof, at a cost not to exceed Seven Hundred Twenty Thousand Dollars ($720,000.00).

    Oct 18, 2024

    ·Pittsburgh, PA
    Proposal
    Source
  • 2024-0809: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with six organizations to produce arts programming as part of the “Funding for the Arts” American Rescue Plan Act allocation, at a total cost not to exceed Six Hundred Twenty-Five Thousand Dollars ($625,000.00).

    Aug 23, 2024

    ·Pittsburgh, PA
    Proposal
    Source
  • 24-0766: A bill for an Ordinance concerning the organization and creation of the Ballpark Denver General Improvement District, in the City and County of Denver, creating the District Advisory Board and appointing the initial members thereof, and approving the 2024 and 2025 Work Plan and Budget thereof, and making appropriations for the Budget Years 2024 and 2025. For an ordinance concerning the organization and creation of the Ballpark Denver General Improvement District, in the City and County of Denver, creating the District Advisory Board and appointing the initial members thereof, and approving the 2024 and 2025 Work Plan and Budget thereof, and making appropriations of the Budget Years 2024 and 2025. The Committee approved filing this item at its meeting on 6-12-2024.

    Jun 2, 2024

    ·Denver, CO
    Proposal
    Source
  • 0969-2024: To authorize the Director of Finance and Management to establish contracts with Unison Solutions, Inc., Boiler Tech, Inc., Olympus Technologies, and Hydro-Thermal Corporation for the purchase of equipment to be utilized in the Southerly Waste Water Treatment Plant Organics Receiving and Bioenergy Utilization Facility for the Department of Public Utilities; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Sewer Reserve Fund to the Sanitary Revolving Loan Fund; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; to authorize the expenditure of up to $16,799,258.08 from the Sanitary Revolving Loan Fund to pay for the project; and to declare an emergency. ($16,799,258.08).

    Mar 28, 2024

    ·Columbus, OH
    Proposal
    Source
  • 2023-2185: Ordinance amending the Pittsburgh Code, Title Two: Fiscal, Article V: Special Funds, Chapter 237 "Stop The Violence Fund", § 237.02 - Establishment of the “Stop the Violence Fund”, by establishing a maximum annual dollar amount allocation to the fund, and amending the Pittsburgh Code, Title Two: Fiscal, Article V: Special Funds, Chapter 237 “Stop The Violence Fund”, § 237.03 - Uses and Restrictions of the Stop The Violence Fund, by changing the annual percentage budgeted for outside community-based, non-governmental organizations, and establishing a maximum annual percentage to be allocated to the Department of Parks and Recreation.

    Nov 17, 2023

    ·Pittsburgh, PA
    Proposal
    Source
  • 2023-2084: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with various community-based organizations for the implementation of the 2023 Neighborhood Economic Development program and to provide for the payment of the costs thereof, at a cost not to exceed $500,000.00.

    Oct 20, 2023

    ·Pittsburgh, PA
    Proposal
    Source
  • CITY OF SYRACUSE, NEW YORK Financial Statements as of June 30, 2023

    Jun 30, 2023

    ·Syracuse, NY
    Budget

    The City of Syracuse, New York financial statements as of June 30, 2023 present a comprehensive audit report including government-wide and fund financial statements, along with management's discussion and analysis. The document contains detailed financial information organized across governmental funds, proprietary funds, fiduciary funds, and component units, with supplementary schedules covering special revenue funds, debt service, capital projects, pension liabilities, and other postemployment benefits. The statements are accompanied by an independent auditor's report and required supplementary information related to budgetary comparisons and federal awards.

    AI summary

    budgetfinancial statementsauditpensionsfiscal year
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  • Years ended June 30, 2023 and 2022

    Jun 30, 2023

    ·Stamford, CT
    Budget

    The Stamford Public Education Foundation, Inc. financial statements for the years ended June 30, 2023 and 2022 have been audited and present fairly the organization's financial position, changes in net assets, and cash flows in accordance with U.S. generally accepted accounting principles. The audit was conducted in accordance with U.S. auditing standards, and the auditors determined they obtained sufficient evidence to support their unmodified opinion on the 2023 financial statements. The 2022 financial statements were previously audited by another auditor with an unmodified opinion.

    AI summary

    school fundingfinancial auditbudget
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  • 1826-2023: To authorize the Director of the Department of Development to enter into a Grant Agreement with Dress for Success Columbus for Year 2 of the department’s Elevate 1.0 program to support and increase the organizational capacity of the non-profit organizations that experienced revenue losses such as cancelled fundraising events, decreases in donor support, and increased expenditures such as PPE, virtual meeting licenses, and related hardware caused by the COVID-19 pandemic; to authorize the expenditure of up to $150,000.00 of General Fund monies; to authorize the transfer of $150,000.00 from Object Class 03 to Object Class 05 in the Department of Development’s 2023 General Fund budget; to authorize an agreement start date of July 1, 2023; to authorize payment for reasonable food and non-alcoholic beverages for participants of programs included in the Grant Agreement; and to authorize the advancement of funds on a pre-determined schedule during the term of the agreement. ($150,000.00)

    Jun 12, 2023

    ·Columbus, OH
    Proposal
    Source
  • 1827-2023: To authorize the Director of the Department of Development to enter into a Grant Agreement with Mount Carmel Health System Foundation and Southeast, Inc., in an amount up to $150,000.00 and $100,000.00, respectively, for Year 2 of the department’s Elevate 1.0 program to support and increase the organizational capacity of the non-profit organizations that experienced revenue losses such as cancelled fundraising events, decreases in donor support, and increased expenditures such as PPE, virtual meeting licenses, and related hardware caused by the COVID-19 pandemic; to authorize the transfer of $250,000.00 from Object Class 03 to Object Class 05 in the Department of Development’s 2023 General Fund budget; to authorize the expenditure of up to $250,000.00 of General Fund monies; to authorize an agreement start date of July 1, 2023; to authorize payment for reasonable food and non-alcoholic beverages for participants of programs included in the Grant Agreement; and to authorize the advancement of funds on a pre-determined schedule during the term of the agreement. ($250,000.00)

    Jun 12, 2023

    ·Columbus, OH
    Proposal
    Source
  • 1825-2023: To authorize the transfer of $4,550,000.00 from Object Class 03 to Object Class 05 in the Department of Development’s 2023 General Fund budget; to authorize the Director of the Department of Development to enter into Grant Agreements with numerous social service agencies for Year 2 of the department’s Elevate 1.0 program to support and increase the organizational capacity of non-profit organizations that experienced revenue losses such as cancelled fundraising events, decreases in donor support, and increased expenditures such as PPE, virtual meeting licenses, and related hardware caused by the COVID-19 pandemic; to authorize the expenditure of up to $4,550,000.00 of General Fund monies; to authorize an agreement start date of July 1, 2023; to authorize payment for reasonable food and non-alcoholic beverages for participants of programs included in the Grant Agreements; and to authorize the advancement of funds on a pre-determined schedule during the term of the agreement. ($4,550,000.00) (AMENDED BY ORD. 2652-2023 PASSED OCTOBER 9, 2023) BA

    Jun 12, 2023

    ·Columbus, OH
    Proposal
    Source
  • 1297-2023: To authorize an amendment to the 2022 Capital Improvement Budget; to authorize the appropriation and transfer of funds from the Sanitary Reserve Fund to the Ohio Water Development Authority Loan Fund; to authorize the Director of the Department of Public Utilities to enter into a construction contract with Brown and Caldwell, for the Southerly Waste Water Treatment Plant Organics Receiving and Bioenergy Utilization Facility project; to authorize the appropriation and expenditure of up to $21,224,775.42 from the Ohio Water Development Authority Loan Fund for the contract; and to declare an emergency. ($21,224,775.42)

    Apr 26, 2023

    ·Columbus, OH
    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