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13 results for “budget transfer” · minutes

  • Regular School Board Meeting September 16, 2025 The ...

    Sep 16, 2025

    ·Tamaqua, PA
    Minutes

    The Tamaqua Area School District Board of Education held a regular meeting on September 16, 2025, with six of nine members present. The board approved minutes from the previous meeting, ratified fund transfers and bill payments, and approved the treasurer's report. Committee recommendations included personnel actions such as approving volunteer coaches and staff, approving various policy reviews and agreements for the 2025-2026 school year, and processing staffing changes including an elementary teacher hire and a resignation.

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    school board meetingpersonnel actionsbudget transferspolicy reviewschool staffing
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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.

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  • FEBRUARY 07, 2025

    Feb 7, 2025

    ·Jim Thorpe, PA
    Minutes

    The Carbon County Board of Commissioners met on February 7, 2025, in Jim Thorpe, Pennsylvania, via Zoom with public livestream, with all three commissioners present along with county staff. The board approved minutes from the January 23, 2025 meeting and ratified payroll expenditures totaling $714,711.98 for the payroll fund, as well as approved budget transfers and supplemental appropriations for 2024 and 2025. General fund clearing account checks numbered 248818 through 248944 were approved for various county funds, with notable disbursements including $503,340.01 to the County Parking Fund and $265,000.00 to the Centralized Booking Fund.

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  • MAY 26, 2022

    May 26, 2022

    ·Lansford, PA
    Minutes

    On May 26, 2022, the Carbon County Board of Commissioners held a regular weekly meeting via Zoom with public livestream, approving minutes from the previous meeting and authorizing payroll and general fund expenditures totaling $2,470,169.91 across multiple county funds. The board approved payroll checks totaling $626,485.64 and general fund clearing account checks of $1,843,684.27, along with budget transfers dated May 26, 2022. No supplemental appropriations, executive sessions, or guest presentations concerning county business were reported during the meeting.

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    budgetpayrollcounty expenditures
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  • SYRACUSE TOWN COUNCIL REGULAR MEETING April 21, 2009

    Apr 21, 2009

    ·Syracuse, NY
    Minutes

    On April 21, 2009, the Syracuse Town Council approved payment of claims totaling over $21,000 (including an SRF claim where Ken Jones agreed to waive $900), transferred funds from the Rainy Day Fund via Ordinance #09-02, and discussed upcoming community events including an Arbor Day celebration with local third graders and a banner project for downtown featuring 27 banners at a cost of approximately $2,000. Town Forester Jerry Riffle announced the Arbor Day event scheduled for that Friday, and Tammy Cotton of the Syracuse-Wawasee Chamber of Commerce presented details on decorative banners being designed by Kathy Boyts and manufactured by the Image Group.

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    municipal budgetcommunity eventsfund transfer
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  • ~oll Call Number Agenda Item ~er Date __...__Mw~hJ.Q,)QQ.S..__.....

    Des Moines, IA
    Minutes

    The Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for the weeks of March 10 and March 17, 2008, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due March 14, 2008. The resolution confirmed that all invoices had been pre-audited by Finance Department personnel and requisitioned in compliance with state and municipal code requirements and approved budget appropriations. The Treasurer was also authorized to make necessary disbursements and cash transfers to revolving funds.

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    budgetfinancepayrollmunicipal housing
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  • * Roll Call Number Agenda Item Number 37 Date JM1lR-J1,_2~)J_~____________

    Des Moines, IA
    Minutes

    The Des Moines City Council authorized the Finance Director to draw checks for the weeks of January 14 and January 21, 2013, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due January 25, 2013. All invoices had been pre-audited by Finance Department personnel to verify lawful municipal purposes, proper receipt, and correct pricing in compliance with state and municipal code requirements. The resolution also authorized the Treasurer to make necessary disbursements and cash transfers to revolving funds, and directed the City Clerk and Finance Director to file required financial statements.

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    municipal budgetpayrollfinancial management
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  • borough of wind gap

    Wind Gap, PA
    Minutes

    The Borough of Wind Gap Council met on January 16, 2018, with discussion centered on two main items: Slate Belt Rising's 2018 funding projects and regional branding strategy for gateway signage, and a dispute regarding utility transfers for the old firehouse, which the Fire Company claims cost them an additional $1,000 in hook-up fees despite being budgeted by the Borough. Council President Alex Cortezzo III clarified that utilities were transferred to the Fire Company because they now own the property and must maintain it, though the Fire Company expressed concern about unexpected costs totaling $19,000 in closing and related fees.

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    municipal budgetutility servicesfire departmentproperty managementregional branding
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  • WILMINGTON TOWNSHIP 669 Wilson Mill Road New Castle Pa 16105

    Wilmington, DE
    Minutes

    Wilmington Township Supervisors met on February 3rd, 2025, and approved multiple expense payments totaling approximately $54,457 across general fund, payroll, park maintenance, state fund, and realty transfer accounts. The supervisors discussed traffic safety concerns at several intersections and committed to contacting PennDOT to include additional signage in planned 2025-2026 construction projects in those areas. The board also approved a salt contract for 250 tons, authorized advertisement for bids on a Phillips School Road Culvert Replacement Project, and passed Resolution #1 of 2025 for 2024 tax processing.

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    budgettraffic safetyroad maintenanceinfrastructuretax processing
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  • MAYOR AND COUNCIL - REGULAR MEETING ADMINISTRATIVE ACTION REPORT AND SUMMARY

    Tucson, AZ
    Minutes

    The Tucson Mayor and Council held a regular meeting on April 12, 2004, during which they proclaimed April 12-18 as "Community Development Week," recognized Sun Tran with an Outstanding Transit Organization award, and approved eight liquor license applications for forwarding to the State Liquor Board with recommendations for approval. The council also processed a consent agenda that included approving assurance agreements and final plats for the Canterbury Ranch and Golf Links Casitas subdivisions, along with a contingency fund transfer for a University of Arizona video project.

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    community developmenttransit servicesliquor licensessubdivision approvalbudget transfer
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  • Page 1 | 6 PALMERTON AREA SCHOOL DISTRICT

    Palmerton, PA
    Minutes

    Palmerton Area School District held a regular board meeting on September 16, 2025, with an agenda covering the approval of previous meeting minutes from August 5 and 19, 2025, and a consent agenda that included fiscal approvals such as accounts payable and treasurer's reports, along with personnel actions including the hiring of a guest teacher, an internal transfer of an instructional assistant, horizontal movements for three staff members based on educational credentials, and processing of an uncompensated leave request. The board also considered approving a fee agreement with Raffaele Puppio dated July 21, 2025. The meeting was held at the Palmerton Area High School Library and was video recorded and live streamed on Facebook.

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    school board meetingpersonnel actionsfiscal approvalsbudgetstaff hiring
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  • * Roll Call Number Agenda Item Number ?J~ Date _Mw~h_1L_~QJJ________mm_.

    Des Moines, IA
    Minutes

    The Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for the weeks of March 11 and March 18, 2013, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due March 22, 2013. The resolution followed pre-audit verification by Finance Department personnel confirming that all invoices were properly requisitioned, received, and calculated in accordance with city procedures and budget appropriations. The council also authorized the Treasurer to make necessary disbursements and cash transfers to revolving funds, and directed the City Clerk and Finance Director to file required financial statements.

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    payrollmunicipal financebudgetaccounts payable
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  • Roll Call Number Agenda Item Number u Date Npvember23,.201.5.

    Des Moines, IA
    Minutes

    On November 23, 2015, the Des Moines City Council adopted a resolution authorizing the Finance Director to draw checks for various city expenses, including payroll due November 27th, 2015, bills for goods and services, Des Moines Municipal Housing Agency expenses, and workers compensation impairment ratings. The resolution confirmed that all invoices had been pre-audited by the Finance Department and requisitioned in compliance with state and municipal code requirements and approved budget appropriations. The resolution further authorized the Treasurer to make necessary disbursements and cash transfers to the revolving fund.

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    budgetpayrollfinancial management
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