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12 results for “budget submission”

  • 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.

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  • CB 121034: AN ORDINANCE relating to funding for housing and community development programs; adopting Annual Action Plan updates to the 2024 - 2028 Consolidated Plan for Housing and Community Development; authorizing submission of the Annual Action Plans to the United States Department of Housing and Urban Development (HUD); authorizing acceptance of grant funds from HUD for programs and activities included in the 2025 Annual Action Plans; amending Ordinance 127156, which adopted the 2025 Budget, by modifying appropriations to various departments and budget control levels in the 2025 Adopted Budget; and ratifying and confirming certain prior acts.

Jun 3, 2025

·Seattle, WA
Proposal
Source

  • CB 120630: AN ORDINANCE relating to funding for housing and community development programs; adopting The City of Seattle 2023 Annual Action Plan to the 2018-2023 Consolidated Plan for Housing and Community Development; authorizing submission of the Annual Action Plan to the United States Department of Housing and Urban Development (HUD); authorizing acceptance of grant funds from HUD for programs and activities included in the 2023 Annual Action Plan; amending Ordinance 126725, which adopted the 2023 Budget, by modifying appropriations to various departments and budget control levels in the 2023 Adopted Budget; and ratifying and confirming certain prior acts.

    Jul 17, 2023

    ·Seattle, WA
    Proposal
    Source

  • CB 120388: AN ORDINANCE relating to funding for housing and community development programs; adopting Annual Action Plan updates to the 2018 - 2022 Consolidated Plan for Housing and Community Development; authorizing submission of the Annual Action Plans to the United States Department of Housing and Urban Development (HUD); authorizing acceptance of grant funds from HUD for programs and activities included in the 2022 Annual Action Plans; amending Ordinance 126490, which adopted the 2022 Budget, by modifying appropriations to various departments and budget control levels in the 2022 Adopted Budget; and ratifying and confirming certain prior acts.

    Jul 19, 2022

    ·Seattle, WA
    Proposal
    Source

  • Transcript Prepared by Clerk of the Legislature Transcribers Office

    Feb 14, 2022

    ·Omaha, NE
    Other

    On February 14, 2022, the Nebraska Legislature's Appropriations Committee held a hearing chaired by Senator John Stinner, with eight committee members present. The committee began proceedings with testimony on LB1238, introduced by Senator Tony Vargas, which would allocate $50,000 in south Omaha recovery act funds. The hearing followed standard procedural rules including a five-minute testimony limit, required sign-in sheets for testifiers, and submission of written materials as exhibits.

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    budgetappropriationsrecovery funding
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  • Participatory Budgeting - City of Jersey City

    Jersey City, NJ
    Other

    In March 2022, Jersey City opened applications for participatory budgeting, inviting residents to submit and vote on community projects for funding up to $50,000 per ward. Approved projects across six wards total $295,000 and include tree-planting initiatives in Wards B, C, D, and F ($170,000 combined), water fountains in four parks ($28,000), family literacy workshops in Ward A ($32,000), playground improvements in Ward E ($15,000), a bus shelter in Ward D ($5,000), planters for downtown safety in Ward E ($30,000), and support for the Big Brother Big Sister Program in Ward F ($15,000). The program allows residents to propose ideas by answering how projects benefit their community and location, after which city departments consolidate similar submissions and develop scopes, timelines, and costs for implementation.

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  • CITY OF DEARBORN FY 2024-25 BUDGET

    Dearborn, MI
    Budget

    The City of Dearborn adopted a balanced budget for fiscal year 2024-25 (ending June 30, 2025) on June 11, 2024, under Mayor Abdullah H. Hammoud's administration. The 417-page budget document includes detailed sections on revenues, expenditures, capital projects, and staffing, along with statements from the Mayor emphasizing the collaborative effort between city departments and the City Council in achieving fiscal responsibility. The budget was developed through coordinated planning and departmental submissions to ensure balanced financial planning for the fiscal year.

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    budgetfiscal planningexpenditurescapital projectscity administration
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  • CITY OF HOUSTON FISCAL YEAR 2023 BUDGET ...

    Houston, TX
    Budget

    The document presents written budget questions submitted by Houston City Council Member Sallie Alcorn for Fiscal Year 2023, with departmental responses addressing specific line-item inquiries. In Administrative & Regulatory Affairs, the Director's Office "miscellaneous other services and charges" increased from $26,864 (FY22 estimate) to $40,689 (FY23 budget) due to a document scanning and retention archival project for the City Secretary's office. For the BARC special revenue fund, "miscellaneous other services and charges" rose from $106,834 (FY22 estimate) to $256,402 (FY23 budget), attributed to pandemic-related staffing challenges and the need to contract five cleaning employees to work seven days per week from 7 a.m. to 4 p.m., approved in January 2022. The submission covers 17 city departments and was released for public transparency on May 10.

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  • Recommended Budget for Fiscal Year 2026

    Hartford, CT
    Budget

    The City of Hartford, Connecticut submitted its Fiscal Year 2026 recommended budget to the Government Finance Officers Association (GFOA) for consideration of a Distinguished Budget Presentation Award, which it previously received for its FY2025 budget. The comprehensive 369-page budget document serves as both a policy document and financial plan, containing detailed sections on revenue forecasts, expenditure estimates by department, strategic initiatives, and five-year financial projections. The submission demonstrates the city's commitment to transparent financial planning and public communication of its budgetary priorities and fiscal operations.

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    budgetfiscal planningrevenue forecastexpenditure managementfinancial transparency
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  • To: From: Subject: Date: Attached please find:

    Evanston, IL
    Agenda

    The Housing & Community Development Act Committee of the City of Evanston held a remote meeting on December 15, 2020, to review and allocate 2021 Community Development Block Grant (CDBG) funding based on an estimated grant amount of $1,650,000. The agenda included discussion and voting on the Draft 2021 Action Plan and Citizen Participation Plan Amendment, as well as consideration of city program and project applications for FY2021 CDBG funding, including targeted code enforcement, housing rehabilitation, and two alley improvement projects. Public comment was available to residents through written submission or remote participation via Zoom or phone due to COVID-19 public health concerns.

    AI summary

    community developmenthousingbudget allocationcode enforcementinfrastructure improvement
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  • City of Richmond, Virginia FY2027 Department Budget Submission Workbook

    Richmond, VA
    Budget

    The City of Richmond, Virginia FY2027 Department Budget Submission Workbook documents agency-level revenue and expenditure estimates submitted by city departments, boards, commissions, and the School Board prior to the January 15 deadline, in compliance with Ordinance 2025-100. The workbook presents preliminary departmental budget requests reflecting personnel, operating, and programmatic resource needs to support transparency in budget formulation and decision-making by city leadership. The document includes multiple disclaimers noting that FY2026 adopted budget figures reflect only those amounts as of July 1, 2025, FY2025 actuals remain unaudited, and personnel data, personnel requests, and operating expenditure estimates are subject to revision as recruitment activity, healthcare rates, benefit costs, and other factors are finalized throughout the budget development process.

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    budget submissiondepartment budgetfiscal planning
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  • BUDGET PROCESS AND CITIZEN ACCESS I. Budget Law and Budget Development

    Madison, WI
    Budget

    Wisconsin state budget law requires the City of Madison to prepare an annual budget with a public hearing, including anticipated revenues, proposed appropriations by department, comparisons to prior year actuals, and information on indebtedness and surplus. Madison's budget process divides into capital and operating budgets, each passing through three phases: Requested Budget (agency submissions), Executive Budget (Mayor's proposal), and Adopted Budget (Common Council approval). The capital budget includes an additional review stage by the Comptroller and Capital Improvement Review Committee before the Executive Budget phase, which recommends projects for inclusion based on long-lived assets like land and buildings.

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    budget processpublic hearingcapital budgetoperating budgetbudget law
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