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30 results for “budget preparation”

  • April 22, 2026 Meeting Minutes

    Apr 22, 2026

    ·Hazleton, PA
    Minutes

    The Hazleton Government Study Commission met on April 22, 2026, at 5:02 PM to review draft articles of a proposed Home Rule Charter. The Commission, with six of seven members present, approved April 15 meeting minutes unanimously and reviewed updated drafts of Article II (City Council) and Article VI (Other Appointed Officials) prepared by PEL Consultants. New business focused on Article VII (Ordinances) and Article VIII (Budget and Finance), with updated drafts to be provided at the next meeting on May 6, 2026, at 5:00 PM. Public commenter David Dominguez raised questions about the proposed Controller position, revenue incentives for municipalities, and tax collection methods, noting that tax collection would be handled by an outside firm.

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  • October 21, 2025 Meeting Minutes

    Oct 21, 2025

·Hazleton, PA
Minutes

The City of Hazleton Government Study Commission met on October 21, 2025, at 4:34 PM with seven commission members present to discuss the development of a Home Rule Charter. The commission conducted virtual discussions with representatives from comparable Pennsylvania municipalities: New Castle's Mayor Elisco, who recommended a full-time mayor and five-member City Council structure; Carlisle's Mayor Shultz, whose municipality has approximately 23,500 residents and an annual budget of $60 million under a council-manager form of government; and Wilkes-Barre's Mayor Brown, with approximately 55,000 residents, an annual budget exceeding $60 million, and 90 police officers, 62 firefighters, and 66 DPW employees. The commission must report its findings and recommendations to citizens within nine months from the election date, with possible extensions of nine additional months to prepare a proposed charter and two additional months if recommending district-based council elections; the charter must be completed by mid-August 2026, approximately 13 weeks before the election. The October 7, 2025 meeting minutes were approved unanimously, and the commission discussed potentially changing the location and time of the November 18 meeting.

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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.

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  • 3267-2024: To authorize the Director of the Department of Public Utilities to enter into a construction contract with Kokosing Industrial, Inc., for the Fourth Water Plant - Site Preparation Project; to amend the 2024 Capital Improvements Budget; to authorize the appropriation and expenditure of $107,626,136.01 from the Water Supply Revolving Loan Account Fund for the contract; to make this ordinance contingent upon the approval of a loan obtained through the Water Supply Revolving Loan Account program; to authorize the transfer of cash and appropriation within the Water Bond Fund; and to authorize the expenditure of $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($107,628,136.01)

    Nov 19, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2979-2024: To authorize the Director of the Department of Public Utilities to enter into a construction contract with The Ohio Edison Company for the Fourth Water Plant Site Preparation project; to authorize a sole source procurement with The Ohio Edison Company; to amend the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize an expenditure up to $4,168,373.33 from the Water Bond Fund. ($4,168,373.33)

    Oct 24, 2024

    ·Columbus, OH
    Proposal
    Source

  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·Ambler, PA
    Budget

    Webb County, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The report contains audited financial statements including government-wide and fund financial statements, covering governmental, proprietary, and fiduciary funds, along with detailed notes on accounting policies, assets, liabilities, long-term debt, pension plans, and other financial matters. The document serves as the official financial accountability statement for the county's fiscal operations.

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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·York, PA
    Budget

    Webb County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The 380-page report contains audited financial statements including government-wide and fund financial statements, notes on accounting policies, detailed information on assets, liabilities, investments, taxes, debt, pension plans, and other financial matters. The report provides a complete accounting of Webb County's financial position and operations for the fiscal year.

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  • 2024-0944: Resolution directing the Director of the Office of Management and Budget (“OMB”) and the Directors of the Departments of Finance, Innovation and Performance (“I&P”), Mobility and Infrastructure (“DOMI”), Parks and Recreation (“CitiParks”), Permits, Licenses and Inspections (“PLI”), Public Safety (“DPS”) and Public Works (“DPW”), pursuant to § 211 of the Pittsburgh Home Rule Charter (“Charter”), to furnish to City Council detailed information related to the City’s efforts to secure the 2026 NFL Draft, commitments made in furtherance of the same, and information related to the potential costs to City taxpayers to prepare for and to secure the City during the NFL Draft and any estimates of increases in tax revenues which may result from hosting the same.

    Sep 20, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • City of St. Petersburg Committee of the Whole April 18, 2024 @ 2:00 PM

    Apr 18, 2024

    ·St. Petersburg, FL
    Agenda

    The City of St. Petersburg Committee of the Whole met on April 18, 2024, to discuss potential charter amendments concerning City Council and Mayoral vacancies, with supporting materials prepared by Assistant City Attorney Brett Pettigrew including proposed amendments and election cycle illustrations. The meeting agenda also included approval of the January 25, 2024 minutes and review of a pending referral list. The previous January meeting had focused on Fiscal Year 2025 budget priorities, with the City Administrator proposing a new public voting concept allowing each administration to propose one idea with a maximum expenditure of $1 million to enhance budget process participation.

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  • Report on Expenditures Per Capita September 18, 2023

    Sep 18, 2023

    ·Indianapolis, IN
    Budget

    The Indiana Department of Local Government Finance issued a Report on Expenditures Per Capita on September 18, 2023, compiling 2021 and 2022 financial data from local governments across the state as required by Indiana Code. The report, prepared for the Governor and Indiana General Assembly, analyzes spending per capita across eight categories of local government entities: counties, townships, cities/towns, school corporations, libraries, special districts, conservancy districts, and soil and water conservation districts, with data compiled from the Indiana State Board of Accounts and the Indiana Department of Education. The Department calculated the highest, lowest, median, and average expenditures per capita for each local government type based on the most recent federal decennial census data.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT YEAR ENDED JUNE 30, 2023

    Jun 30, 2023

    ·Columbia, SC
    Budget

    This Annual Comprehensive Financial Report for the City of West Columbia, South Carolina covers the fiscal year ended June 30, 2023, and includes government-wide and fund financial statements prepared by the Finance Department under City Administrator Brian E. Carter and City Treasurer Justin R. Black. The report contains audited financial statements, management's discussion and analysis, required supplementary information on pension and OPEB liabilities, and detailed supplementary schedules for governmental and proprietary funds including the General Fund, Hospitality Tax Fund, and Water and Sewer operations.

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  • 23-0261: A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the State of Colorado concerning the "UASI FY22" program and the funding therefor, and authorizing the purchase of capital equipment items from the "UASI FY22" Special Revenue Fund budget. Approves a grant agreement with the Colorado Department of Homeland Security and Emergency Management for $3,120,000 and through 8-31-2025 to initiate the FY22 Urban Area Security Initiative (UASI) grant program to prevent, prepare for, respond to, mitigate against, and recover from acts of terrorism and authorizes the purchase of capital equipment items (MOOEM-202265821). The last regularly scheduled Council meeting within the 30-day review period is on 4-17-2023. The Committee approved filing this item at its meeting on 3-14-2023.

    Mar 6, 2023

    ·Denver, CO
    Proposal
    Source

  • 22-1591: A resolution or an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the State of Colorado concerning the "UASI FY22" program and the funding therefor, and authorizing the purchase of capital equipment items from the "UASI FY22" Special Revenue Fund budget. Approves a grant agreement with the Colorado Department of Homeland Security and Emergency Management for $3,120,000 and through 8-31-2025 to initiate the FY22 Urban Area Security Initiative (UASI) grant program to prevent, prepare for, respond to, mitigate against, and recover from acts of terrorism, citywide (MOOEM-202265821). The last regularly scheduled Council meeting within the 30-day review period is on 1-9-2023. The Committee approved filing this item at its meeting on 12-6-2022.

    Nov 28, 2022

    ·Denver, CO
    Proposal
    Source

  • For Fiscal Year Ended June 30, 2022 - -" :" :· #= : : . . . . $

    Jun 30, 2022

    ·Virginia Beach, VA
    Budget

    This Annual Comprehensive Financial Report for the City of Virginia Beach covers the fiscal year ended June 30, 2022, and was prepared by the Department of Finance. The report includes government-wide financial statements, governmental and proprietary funds' financial statements, and fiduciary funds' statements, along with detailed notes on accounting policies, capital assets, long-term debt, investments, and risk management. The City Manager, Mayor, and Members of City Council are acknowledged for their support in maintaining the city's financial position. The document comprises 394 pages and includes a Certificate of Achievement for Excellence in Financial Reporting.

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  • 2022-0157: Ordinance amending and supplementing the City Code at Title Two: Fiscal, Article I: Administration, Chapter 219: Operating Budget, by adding a new section 219.08 entitled “Legal Requirements in Preparation of Operating Budget”

    Feb 28, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • ANNUAL COMPREHENSIVE FINANCIAL REPORT For the year ended December 31, 2021

    Dec 31, 2021

    ·Baton Rouge, LA
    Budget

    The Annual Comprehensive Financial Report covers the consolidated finances of the City of Baton Rouge and Parish of East Baton Rouge, Louisiana for the fiscal year ended December 31, 2021, and was prepared by the Finance Department under Director Linda Hunt. The report includes government-wide and fund financial statements, comprising governmental funds, proprietary funds, and fiduciary funds, along with statements for discretely presented component units. The document also contains required supplementary information including budget-to-actual comparisons for the General Fund, Library Board of Control Special Revenue Fund, and Grants Special Revenue Fund, as well as pension and other postemployment benefits (OPEB) liability schedules.

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  • SLI OPCD-004-B-001: Request that OPCD prepare a work program and budget for Regional Growth Centers Planning

    Nov 16, 2021

    ·Seattle, WA
    Proposal
    Source

  • Annual Comprehensive Financial Report For the Year Ended June 30, 2021

    Jun 30, 2021

    ·Worcester, MA
    Budget

    The Annual Comprehensive Financial Report for the City of Worcester, Massachusetts for the fiscal year ended June 30, 2021 presents the city's complete financial position, including government-wide financial statements, fund financial statements, and required supplementary information on pensions and other post-employment benefits (OPEB). The report was prepared by the Office of the City Auditor, Robert V. Stearns, CPA, and includes detailed exhibits covering the Statement of Net Position, Statement of Activities, Balance Sheets, and various fund statements across 226 pages. The document covers governmental funds, proprietary funds, fiduciary accounts, and supplementary schedules related to the Worcester Retirement System (WRS) and Massachusetts Teachers' Retirement System (MTRS) pension obligations.

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  • 10/3/2018 1 UNDERSTANDING THE TOWNSHIP BUDGET PROCESS BRYAN E. SMITH

    Oct 3, 2018

    ·Springfield, IL
    Other

    On October 3, 2018, Bryan E. Smith, Executive Director of Township Officials of Illinois, presented an educational overview of the township budget process covering definitions, legal requirements, and procedures. The presentation explained that a budget/appropriation ordinance provides legal authority to spend money and establishes the township's financial plan, with budgets divided into separate funds based on property tax allocations for specific purposes. Key procedural requirements include preparing a tentative budget, making it available for public inspection at least 30 days before final action, publishing newspaper notice, conducting a public hearing, and filing the adopted budget with the county clerk within 30 days, with separate timelines for township and road district budgets.

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  • Comprehensive Annual Financial Report For Fiscal Year Ended September 30, 2011

    Sep 30, 2011

    ·Boise, ID
    Budget

    This Comprehensive Annual Financial Report for the City of Boise, Idaho covers the fiscal year ended September 30, 2011, and includes government-wide financial statements, fund financial statements, and management's discussion and analysis prepared by the Department of Finance and Administration. The report highlights several civic accomplishments during the period, including the announcement of a new Zions Bank building at Eighth and Main Streets, the opening of the 36th Street Footbridge connecting Boise and Garden City greenbelts, and the launch of a voluntary curbside glass recycling program. The document received recognition from the Government Finance Officers Association (GFOA) for achievement in financial reporting.

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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR FISCAL YEAR ENDING JUNE 30, 2010

    Jun 30, 2010

    ·Knoxville, TN
    Budget

    The City of Knoxville, Tennessee's Comprehensive Annual Financial Report for fiscal year ending June 30, 2010 presents the city's complete financial statements, prepared by the Finance Department under Director James York and Comptroller Clyde Cole. The report includes government-wide and fund financial statements, an independent auditor's report, and management's discussion and analysis of the city's financial position and activities during the fiscal year. The document was published under the administration of Mayor Bill Haslam and received the Government Finance Officers Association Certificate of Achievement.

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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2003

    Jun 30, 2003

    ·Oakland, CA
    Budget

    This Comprehensive Annual Financial Report presents the audited financial statements for the fiscal year ended June 30, 2003, including government-wide and fund-level financial statements covering governmental, proprietary, and fiduciary funds. The report was prepared by the Finance and Management Agency's Accounting Division and audited by Macias, Gini & Company LLP. The document includes the Statement of Net Assets, Statement of Activities, Balance Sheet for Governmental Funds, and cash flow statements for Proprietary Funds, along with management's discussion and analysis of financial results.

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  • CITY OF MESA, AZ ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Mesa, AZ
    Budget

    This is the City of Mesa, Arizona's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023. The document provides an overview of the city's organizational structure, listing Mayor John Giles and six councilmembers representing six districts, with Chris Brady serving as City Manager. The report includes a detailed organizational chart showing the city's departmental structure under five Deputy City Managers and other senior officials, covering divisions such as police, fire, parks and recreation, water resources, and transportation. The 192-page report was prepared by the Financial Services Department and covers the city's comprehensive financial information for the specified fiscal year.

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  • TOWNSHIP BULLETIN AND UNIFORM COMPLIANCE GUIDELINES

    Indianapolis, IN
    Other

    This State Board of Accounts bulletin issued in August 2012 provides townships with a compliance calendar and uniform guidelines for budget preparation and financial management. Key deadlines include September 1 for submitting proposed 2013 budgets to county councils, September 13 and 20 for publishing the proposed tax levy and budget notices, October 1 for receiving county council recommendations, October 22 for holding public hearings, and November 1 as the final deadline for adopting 2013 budgets and tax rates. The bulletin also outlines monthly reconciliation requirements for local investment officers and various federal and state tax filing deadlines for township employers.

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  • 2025 Shelby County Budget Order

    Shelbyville, IN
    Budget

    The Indiana Department of Local Government Finance issued the certified 2025 Budget Order for Shelby County on January 14, 2025, following completion of required procedural steps including the county assessor's ratio study approval (03/20/24) and the county auditor's certification of net assessed values (10/22/24). The order directs the county auditor to prepare the tax duplicate and requires publication of tax rates per $100 of assessed valuation in county newspapers, while mandating that all taxing units' expenditures not exceed budgeted amounts and the established maximum for each budget classification.

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  • fy 2024-2025 operating budget book

    Nashville, TN
    Budget

    This document is the FY 2024-2025 Operating Budget Book for the Metropolitan Government of Nashville and Davidson County, Tennessee, covering the fiscal year from July 1, 2024 to June 30, 2025. The budget was prepared under Mayor Freddie O'Connell's administration with Finance Director Kevin Crumbo and published in August 2024. The document includes leadership information for the mayor, vice mayor, 35 council members representing various districts, and the finance department staff responsible for budget oversight.

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  • City of Madison

    Madison, WI
    Budget

    The City of Madison's 2024 proposed budget brief, prepared in October 2023, examines how the city balanced its budget despite a historic state aid increase that ultimately provided limited benefit due to revised state funding formulas. Key budget issues include efforts to reroute Metro Transit, Metro receiving the most new positions with general workers receiving the largest raises, room tax revenue rebounding but still lagging costs, and parking fees remaining below 2019 levels. The document analyzes spending changes, general fund revenue, fees, enterprise funds, and the capital budget across 21 pages.

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  • FY-2026-Mayors-Proposed-Budget. ...

    Fresno, CA
    Budget

    The Mayor's Proposed Fiscal Year 2026 budget document covers the period July 1, 2025 through June 30, 2026 for the City of Fresno, California, prepared under Mayor Jerry P. Dyer and City Manager Georgeanne A. White. This comprehensive 466-page budget document includes the organizational structure, revenue and appropriation summaries, and departmental budget information for the city's various funds and departments. The document was organized with input from the city's management team and budget preparation staff and includes standard budget presentation sections such as an executive summary, citywide summaries, and departmental breakdowns.

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  • CINCINNATI, OHIO FY 2025 APPROVED ALL FUNDS BUDGET UPDATE

    Cincinnati, OH
    Budget

    The document is the City of Cincinnati's Approved Fiscal Year 2025 All Funds Budget Update, a comprehensive budget presentation that received the Government Finance Officers Association Distinguished Budget Presentation Award. The document provides a detailed accounting of the city's budget across all departments and funds, organized by multiple city agencies including Fire, Police, Public Services, Water Works, Parks, and various administrative offices. The budget update was prepared under the leadership of Mayor Aftab Pureval and City Manager Sheryl M. M. Long, with detailed budget information available through the city's website and local libraries.

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  • City of Tucson, Arizona Comprehensive Annual Financial ...

    Tucson, AZ
    Budget

    The City of Tucson, Arizona's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2016, documents the city's complete financial position and performance as prepared by the Department of Finance, Accounting Division. The report includes government-wide financial statements, fund financial statements (governmental, proprietary, and fiduciary), extensive notes covering accounting policies, debt management, pension plans, and other financial matters. The document serves as an official public accounting of the city's revenues, expenditures, assets, liabilities, and compliance with financial reporting standards.

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