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15 results for “chief information officer” · budget

  • Town of Bristol Annual Financial Report For the Fiscal Period ...

    Bristol, PA
    Budget

    The Town of Bristol filed its Annual Financial Report for the fiscal year ending December 31, 2024, as required by General Municipal Law Article 3, Section 30. Chief Financial Officer Frederick Stresing certified the report's accuracy and completeness. The 69-page document includes comprehensive financial statements across multiple fund categories (General, Special Revenue, Highway, Capital Projects, Permanent, Fire Protection, and Water districts) as well as schedules detailing non-current assets, liabilities, indebtedness, and bond repayment information.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE YEARS ENDED

    Allentown, PA
    Budget

    The Lehigh County Authority Comprehensive Annual Financial Report presents audited financial statements for the water and wastewater utility serving Allentown, Pennsylvania for the fiscal years ended December 31, 2020 and 2019. The report, prepared by Chief Financial Officer Edward C. Klein, Controller Todd A. Marion, and Accounting Supervisor Linda M. Eberhardt, includes detailed financial statements covering net position, revenues, expenses, cash flows, and fiduciary accounts across the Authority's suburban and city divisions. The document encompasses required supplementary information on pension and other post-employment benefit (OPEB) liabilities, along with statistical sections analyzing financial trends, revenue capacity by source, rate schedules for both water and wastewater services, and debt capacity metrics. The Authority operates separate water and wastewater service areas with distinct rate structures for its suburban and city divisions.

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  • City of Orlando FY2024-2025 Budget Book

    Orlando, FL
    Budget

    The City of Orlando's FY2024-2025 Budget Book serves as a comprehensive policy, financial, operations, and communications guide for the municipality covering the period from October 1, 2024 through September 30, 2025. Compiled by the Office of Business and Financial Services under Chief Financial Officer Michelle McCrimmon, the document details municipal services, revenues, expenditures, departmental functions, performance indicators, and organizational structure. The budget document includes summary information through charts, graphs, and tables to help readers understand the city's financial plan and operational policies.

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  • CITY OF DALLAS, TEXAS ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Dallas, TX
    Budget

    The City of Dallas Annual Comprehensive Financial Report presents the city's complete financial statements for the fiscal year ended September 30, 2024, issued by the City Controller's Office under Chief Financial Officer Jack Ireland and City Controller Sheri Kowalski. The report includes government-wide financial statements, fund financial statements covering governmental, proprietary, and fiduciary funds, budget-to-actual comparisons for the General Fund, and required supplementary information on pension liabilities and other postemployment benefits. The document contains 258 pages of audited financial data, management's discussion and analysis, notes to financial statements, and combining statements for nonmajor governmental and enterprise funds, organized to provide comprehensive disclosure of the city's financial position and performance.

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  • 2023-2024 Budget Book(PDF, 25MB)

    Orlando, FL
    Budget

    The City of Orlando's Fiscal Year 2023/24 Budget document (covering October 1, 2023 through September 30, 2024) was compiled by the Office of Business and Financial Services under Chief Financial Officer Christopher P. McCullion. The budget serves four primary purposes: as a policy guide outlining the city's financial and programmatic goals, as a financial plan detailing revenues and expenditures across General and Non-General Funds, as an operations guide describing departmental activities and performance measurements, and as a communications tool using charts and tables to present budget information accessibly.

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  • ALLENTOWN, PENNSYLVANIA ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Allentown, PA
    Budget

    This Annual Comprehensive Financial Report presents the financial statements and position of the Lehigh County Authority for the years ended December 31, 2023 and 2022, prepared by Chief Financial Officer Edward C. Klein, Controller Todd A. Marion, and Accounting Supervisor Linda M. Eberhardt. The report includes audited financial statements covering net position, revenues, expenses, cash flows, and fiduciary accounts, along with required supplementary information on pension and other post-employment benefit (OPEB) liabilities for both the Suburban and City divisions. The document encompasses water and wastewater service area operations, rate schedules, capital recovery fees, and statistical analysis of financial trends and revenue capacity across the Authority's divisions. Supporting schedules detail cash management, certificates of deposit, budgetary comparisons, and comparative rate information for water and wastewater services.

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  • Worcester County, Maryland Comprehensive Annual Financial Report

    Worcester, MA
    Budget

    This is the table of contents and introductory pages of Worcester County, Maryland's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020. The document contains the county's audited financial statements prepared by County officials including Chief Administrative Officer Harold L. Higgins, CPA, along with standard sections covering government-wide financial statements, fund financial statements, notes to financial statements, and supplementary information on pension liabilities and OPEB obligations. The report demonstrates the county's compliance with financial reporting standards and includes detailed breakdowns of revenues, expenditures, and fund balances across governmental and business-type activities.

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  • Municipality of Anchorage, Alaska Municipality of Anchorage, Alaska

    Anchorage, AK
    Budget

    This is the Annual Comprehensive Financial Report of the Municipality of Anchorage, Alaska for the fiscal year ended December 31, 2021, prepared by the Controller's Division under Acting Chief Fiscal Officer Grant Yutrzenka and Mayor Dave Bronson. The report presents the Municipality's financial position as of the stated date through government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and accompanying notes spanning 270 pages. The document includes an independent auditor's report, management's discussion and analysis, a budgetary comparison schedule for the General Fund, and supplementary information on the condition of Anchorage's road network. The Municipality notes this electronic version is historical information with no obligation for updating and assumes reasonable security measures protect the report's integrity.

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  • FY24 Full Budget Document.pdf

    Boston, MA
    Budget

    The City of Boston's Fiscal Year 2024 Operating Budget totals $4.28 billion, accompanied by a $4.2 billion five-year Capital Plan for FY24-FY28, submitted by Mayor Michelle Wu and managed by Chief Financial Officer Ashley Groffenberger and the Office of Budget Management. The budget document is structured in three volumes covering the city's financial position, policy direction, and detailed departmental budgets and capital projects organized by cabinet. The budget received the GFOA Distinguished Budget Presentation Award and includes comprehensive information on revenue estimates, education funding, capital planning, and financial management across all city departments.

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  • Budget Organization and Glossary of Terms

    Boston, MA
    Budget

    This document is a guide to the organization of Boston city government and the FY17 Operating Budget, explaining the city's structure under its 1909 Charter with Mayor Martin J. Walsh as chief executive and the Boston City Council as the legislative body consisting of thirteen members. The document outlines the Mayor's cabinet structure, which organizes city government into functional areas including Administration & Finance (overseen by the Chief Financial Officer), Information & Technology (through the Department of Innovation and Technology), Education (coordinated by the Chief of Education), and Operations (managed by the Chief of Operations), designed to streamline government operations and eliminate duplication.

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  • Dallascad

    Dallas, TX
    Budget

    This is the approved budget document for the Dallas Central Appraisal District for fiscal year 2021–2022, submitted by Chief Appraiser W. Kenneth Nolan to the Board of Directors, which is chaired by John Warren and includes Vice Chairman John Threadgill and Directors Michael Hurtt, Dr. Edwin Flores, Cassandra Phillips, and Ex Officio Director John R. Ames. The document provides a comprehensive financial plan organized into sections covering the Chief Appraiser's Office, Administrative Services, Legal Services, Information Technology, and Appraisal Services (including Residential, Business Personal Property, Commercial, Property Records/Exemptions, and GIS divisions). The budget includes personnel breakdowns, revenue resources, financial reserves, and organizational structure but specific dollar amounts and detailed allocations are contained in the full document pages not presented in this excerpt.

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  • 2015 Financial Report Comprehensive Annual MARYL AN D T RAN SP O RTAT I O N

    Baltimore, MD
    Budget

    Maryland Transportation Authority's 2015 Comprehensive Annual Financial Report, covering the fiscal year ended June 30, 2015, presents financial statements and performance data for an enterprise fund of the State of Maryland. The report was prepared by the Division of Finance under Chief Financial Officer Jaclyn Hartman and includes an Independent Auditor's Report, Management's Discussion and Analysis, and Basic Financial Statements comprising the Statement of Net Position, Statement of Revenues, Expenses and Changes in Net Position, and Statement of Cash Flows. Required supplemental information includes the Proportionate Share of the Net Pension Liability and MDTA Contributions to the Maryland State Retirement and Pension System. The document is the complete reporting framework mandated for comprehensive annual financial reporting but the text provided does not include actual financial figures, revenue totals, expense amounts, or specific program metrics.

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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF COLUMBIA, SOUTH CAROLINA

    Columbia, SC
    Budget

    This is the Comprehensive Annual Financial Report for the City of Columbia, South Carolina for the fiscal year ended June 30, 2013, prepared by the Finance Department under City Manager Teresa B. Wilson and Chief Financial Officer Jeffery M. Palen. The document contains the city's complete financial statements including government-wide statements, fund financial statements for governmental, proprietary, and fiduciary funds, audited financial data, management's discussion and analysis, and supplementary budget information. No specific budget figures or policy decisions are presented in this table of contents excerpt, which serves as the organizational framework for the full 151-page financial report.

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  • Phoenix

    Phoenix, AZ
    Budget

    This document is the Comprehensive Annual Financial Report for the City of Phoenix, Arizona for the fiscal year ended June 30, 2020, prepared by the Finance Department under Chief Financial Officer Denise M. Olson. The report was presented to a City Council led by Mayor Kate Gallego and eight district representatives, with City Manager Ed Zuercher overseeing administration. The report contains government-wide and fund-specific financial statements, including statements of net position, activities, revenues and expenditures, and budgetary comparisons across the General Fund and multiple special revenue funds (Transit 2000, Transit Other Agency, Federal Transit Grants, and Transportation Tax 2050). The document also includes required supplementary information on pension liabilities and contributions for employee retirement systems including COPERS, PSPRS for police and fire, and other employee benefits programs.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Lancaster, PA
    Budget

    The Annual Comprehensive Financial Report for the School District of Lancaster for the fiscal year ended June 30, 2021 presents the district's audited financial statements, including government-wide financial statements, fund financial statements, and required supplementary information on pension and OPEB liabilities. The report was prepared by the Business Office Staff under the direction of Matthew Przywara, CPA and Chief of Finance & Operations, and includes management's discussion and analysis, budgetary comparisons, and statistical information on financial trends. The district received certificates of achievement for excellence in financial reporting from both the Government Finance Officers Association and the Association of School Business Officials International for the prior fiscal year.

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