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22 results for “budget workshop”

  • W E S T T O W N T O W N S H I P 1039 Wilmington Pike

    Dec 15, 2025

    ·Wilmington, DE
    Agenda

    The Westtown Township Board of Supervisors held a workshop on December 15, 2025, to review the 2026 budget for capital projects and open space funds, consider 2026 consultants, and discuss proposed changes to the 2026 fee schedule. The capital projects budget totals approximately $3.5 million across multiple departments, with significant allocations for sewer infrastructure ($1.8 million, including Pleasant Grove Pump Station construction and sewer repairs funded partially by a $500,000 state grant), parks and facilities upgrades ($437,000 for Oakbourne Mansion and Tyson Park improvements), and public works vehicle replacements ($140,000). The meeting was held at the Westtown Township Municipal Building and was available via Zoom for public participation.

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    budgetsewer infrastructurecapital projectsparks and facilitiespublic works
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  • 3230-2025: To establish a general budget reservation in support of scholarships and education costs, support for student and parent workshops, and supply drives for K-12 aged students and their families. ($10,000.00) (Amended by Ord. 0502-2026 passed on 3/9/2026 -LG)

    Nov 19, 2025

    ·Columbus, OH
    Proposal
    Source

  • 21 MINUTES REGULAR COMMISSION MEETING THE PORT OF PORTLAND May 14, 2025

    May 14, 2025

    ·Portland, OR
    Minutes

    The Port of Portland Board of Commissioners held a regular meeting on May 14, 2025, at which all nine commissioners were present along with Executive Director Curtis Robinhold. The meeting included approval of previous meeting minutes and an Executive Director's report covering topics such as the Port's receipt of the Governor's Award for PDX Next, successful REAL ID compliance with less than 2% non-compliance among travelers, and upcoming community engagement events including the Public Werks! Career Fair and Pathways to Prosperity workshop series. No specific budget figures or major policy changes were detailed in the available portion of the minutes.

    AI summary

    port operationsairport managementcommunity engagement
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  • 24-1330: Budget Proposal Workshop Presentation Morning Session

    Oct 1, 2024

    ·Denver, CO
    Proposal
    Source

  • 24-1331: Budget Proposal Workshop Presentation Afternoon Session

    Oct 1, 2024

    ·Denver, CO
    Proposal
    Source

  • Board of Supervisors Minutes – September 3, 2024 1

    Sep 3, 2024

    ·Wilmington, DE
    Minutes

    The Westtown Township Board of Supervisors held a regular meeting on September 3, 2024, where they approved previous meeting minutes and received departmental reports on infrastructure projects and maintenance activities. The Public Works Department reported on ongoing projects including the nearly-completed athletic core project, the Thorne Drive Basin Retrofit project, the Londonderry Wickerton sewer sliplining project completion, and scheduled road maintenance including pipe replacements, milling and paving in late September, an Aqua water main replacement on Blenheim Road, and a Pleasant Grove force main replacement beginning September 16. The Planning Commission discussed a sign ordinance amendment request from Westminster Presbyterian and Advent Lutheran churches to replace manual changeable signs with digital displays, and the Board also conducted an executive session workshop addressing personnel, real estate, legal matters, grant funding for Crebilly land acquisition, bond parameters ordinance, and preliminary 2025 budget discussions.

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  • 23-1467: Budget Proposal Workshop Presentation

    Oct 4, 2023

    ·Denver, CO
    Proposal
    Source

  • 23-1468: Budget Proposal Workshop Presentation

    Oct 4, 2023

    ·Denver, CO
    Proposal
    Source

  • Memorandum DATE August 25, 2023 CITY OF DALLAS

    Aug 25, 2023

    ·Dallas, TX
    Other

    This memorandum from the City of Dallas outlines the remaining timeline and procedures for the FY 2023-24 budget adoption process. City Council Members must submit proposed amendments to the City Manager by 10:00 a.m. on September 1, 2023, with balanced amendments distributed by 5:00 p.m. that same day. Key dates include a Budget Workshop on September 6 for amendment consideration and first reading adoption, tax rate public hearing and final budget adoption on September 20, and the fiscal year beginning October 1. All amendments must be balanced with identified funding sources and sustainable over the two-year biennial budget period, with ongoing funds offsetting ongoing uses and one-time funds offsetting one-time uses.

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  • AGENDA MONTGOMERY TOWNSHIP BOARD OF SUPERVISORS SEPTEMBER 9, 2019

    Sep 9, 2019

    ·Lansdale, PA
    Agenda

    On September 9, 2019, the Montgomery Township Board of Supervisors held an action meeting to address routine administrative and planning matters. Key agenda items included approval of the 2020 budget workshop meetings, certification of pension fund obligations for police and non-uniformed employees, consideration of a subdivision plan for property on Bethlehem Pike, and authorization to award a contract for Phase 7 of the Ash Tree Forestry Management Program in coordination with the North Penn School District. The board also addressed an escrow release, payment of bills, and acknowledged a donation from Breakthru Beverage for the Police Department K-9 Unit.

    AI summary

    budget planningpension fundsubdivisionforestry managementpolice department
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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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  • A G E N D A Meeting Type: W o /c s D ate : O ('Z & & ï

    Charlotte, NC
    Agenda

    On February 1, 1988, the City of Charlotte Mayor and City Council held a workshop agenda covering three main topics: the Independence Freeway Project (including state construction plans, right-of-way acquisition funding from Pecan to Morningside, and high occupancy vehicle lanes), means of collaborating with the county on additional city transportation funding, and the operating budget (including a status report on FY 1988 operations, potential changes to FY 1989 operations, and debt-related issues). The meeting included discussion of the Independence Boulevard corridor as a major heavily-traveled and congested non-freeway route in north Charlotte, with the Independence Corridor Freeway/Expressway/Busway identified as the preferred alternative following environmental and transportation studies.

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    freeway projecttransportation fundingoperating budget
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  • Budget and Tax Reports - Oklahoma City

    Oklahoma City, OK
    Budget

    The City of Oklahoma City follows a fiscal year budget cycle running July 1 to June 30, with the budget process beginning in March and culminating in Council adoption in June. The fiscal year 2026 budget was introduced to Council on April 29, 2025, presented again on May 13 and May 27, and adopted by City Council on June 3, 2025, following a March 4 budget workshop featuring a five-year economic forecast. Sales tax and use tax are the primary revenue sources for the General Fund supporting day-to-day operations, with monthly sales and use tax reports prepared throughout the fiscal year. Hotel tax, collected on a per-night basis for hotel stays, supports infrastructure and tourism and convention efforts in Oklahoma City. Budget books and detailed financial reports are available for fiscal years 2022 through 2027.

    AI summary

    budgettax revenuefiscal planningpublic financehotel tax
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  • Public Meeting Dates

    Charleston, WV
    Agenda

    The City of Charleston's Mayor's Office of Economic and Community Development will hold two public meetings (November 15, 2022, and March 14, 2023) to develop the 2023-2024 Annual Action Plan for allocating approximately $1.8 million in Community Development Block Grant (CDBG) and HOME funds to benefit low and moderate-income residents. Non-profit agencies can apply competitively for CDBG funding through a January 31, 2023 deadline, with an application workshop scheduled for December 15, 2022. The proposed project list will be published in March 2023 for public comment, reviewed by the Finance Committee, approved by City Council on April 17, 2023, and submitted to the U.S. Department of Housing and Urban Development by May 12, 2023.

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    community developmentgrant fundingpublic meetingsaffordable housingbudget allocation
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  • 1 2025 City Council Regular, Committee, and Budget Meeting Schedule

    Charlotte, NC
    Other

    This document outlines the 2025 meeting schedule for a city council, establishing a regular cadence of committee meetings, business meetings, zoning meetings, and public forums held on specific Mondays throughout the year. The schedule includes exceptions for holidays, special events, and notable occasions such as the City Manager's FY 2026 Budget Presentation in May, an Annual Council Strategy Meeting in late January, and two FY 2026 Budget Workshops scheduled for February and March. All meetings are open to the public and available for viewing on the government channel, Facebook, and YouTube.

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    meeting schedulecity councilbudget workshopszoning meetingspublic forums
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  • Monthly Calendar & Agendas – City of Columbia City

    Columbia, SC
    Other

    This document is a monthly calendar and agenda listing for the City of Columbia City for April 2026, posted March 31st and amended April 7th. It includes scheduled municipal meetings such as City Council meetings (April 16th and workshops on April 10th and 17th), Parks Committee (April 14th), Planning Commission (April 21st, canceled), and Municipal Court (April 9th), along with community events including the spring cleanup event (April 18th) and the open burning season (April 4th-19th). The document also provides links to city records, ordinances, budgets, and meeting minutes available to the public.

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    municipal meetingscity councilparks committeeplanning commissioncommunity events
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  • Statements of Proceedings

    San Diego, CA
    Minutes

    This is an index page linking to the San Diego County Board of Supervisors' Statements of Proceedings for 2026 and prior years (2005–2025). The page lists 18 scheduled meetings with proceeding dates ranging from January 13 to April 22, 2026, covering the Board of Supervisors' General and Land Use Legislative Sessions, Budget Workshop, and proceedings for the San Diego County Fire Protection District, Sanitation District, Housing Authority, In-Home Supportive Services Public Authority, and Redevelopment Successor Agency. Meeting recordings and materials are maintained by the Clerk of the Board, reachable at (619) 531-5434 or at 1600 Pacific Highway, Room 402, San Diego, CA 92101.

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    board of supervisorsmeeting minutesbudget workshopland usefire protection
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  • Annual Budget Process and Timeline | City of Boise

    Boise, ID
    Other

    The City of Boise follows an annual budget development process that runs from January through early fall, with the fiscal year operating from October 1st through September 30th. The budget funds essential services including police and fire departments, emergency medical services, libraries, parks, and utilities, as well as major capital investments like water line replacement and airport expansion. The process involves multiple stages: early planning (December–February), department budget requests and public input (March–May), department presentations (May–June), draft budget release and public workshops (June), public hearings and final adoption (July–September), and publication of the final budget before the fiscal year begins.

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    budgetpublic safetywater infrastructureparks and recreationcapital projects
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  • Borough Government

    Carlisle, PA
    Other

    The Borough of Carlisle operates under a Home Rule Charter with a Council-Manager form of government, allowing the municipality greater autonomy in crafting local ordinances and policies. The Borough is governed by seven elected Council members serving staggered four-year terms, along with an elected Mayor, who set policy and approve budgets, while an appointed Borough Manager handles day-to-day operations and department supervision. The Borough holds two public meetings monthly—a workshop meeting and a regular Council meeting—and encourages citizen participation through board and commission volunteer opportunities.

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  • Public Meetings | City of Tampa

    Tampa, FL
    Agenda

    This document is a public meetings calendar for the City of Tampa listing scheduled meetings and hearings across multiple city commissions and committees. Key meetings scheduled include the Barrio Latino Commission (April 28 at 9am and May 5 at 9am), Ybor City Community Advisory Committee FY27 Budget Workshop (April 28, 4–7pm), Tampa Heights Riverfront Roundabout Art Selection Committee (April 28, 4:30–6pm), Charter Review Advisory Commission (April 28, 6–9pm), Public Art Committee (April 29, 9–10am), East Tampa Roundabout Art Selection Committee (April 29, 4:30–6:30pm), CCNA Selection/Certification Committee (April 30, 9am), and an IT Service Management Solutions RFP committee meeting (April 30, 2pm). Meetings are held at various city locations including Old City Hall, Hanna City Center, and the Tampa Municipal Office Building.

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  • Budget and Finance Basics Yunji Kim Assistant Professor/Extension Specialist

    Madison, WI
    Other

    This document is an educational presentation on budget and finance basics for town officials, delivered by Yunji Kim of UW-Madison at the 2019 Spring Town Officials Workshop. The presentation covers why budgets matter, budget constraints in Wisconsin, and budget components, with particular focus on Wisconsin's levy limit regulations that have restricted local government property tax increases since 2005 to the percentage change in net new construction or 0% annually. The material explains that towns can exceed the levy limit through specific procedures—towns under 3,000 population via town board resolution and town meeting, and larger towns via town board resolution and referendum—with non-compliance resulting in dollar-for-dollar reductions in state aid, and notes that such overrides remain rare with only 19 approved between 2006 and 2017.

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  • FY2027 Budget Workshop Calendar (.pdf)

    Houston, TX
    Budget
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