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30 results for “financial forecast”

  • CITY OF WORCESTER Tuesday, March 24, 2026 AGENDA OF THE CITY COUNCIL

    Mar 24, 2026

    ·Worcester, MA
    Agenda

    The Worcester City Council meeting scheduled for April 14, 2026, includes approval of minutes from the March 24, 2026 meeting and consideration of a petition by Worcester Mill LLC, represented by Mark A. Borenstein, Esq., requesting discontinuance of certain portions of Mill Street and abandonment of the city's right-of-way and easement rights, which has been referred to the Planning Board. The meeting will be held at 6:30 P.M. in the Esther Howland (South) Chamber at City Hall and will allow both in-person and remote participation via Zoom.

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    street discontinuanceproperty rightsplanning board
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  • 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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  • Tulsa Metropolitan Area Planning Commission

    Feb 18, 2026

    ·Tulsa, OK
    Agenda

    The Tulsa Metropolitan Area Planning Commission held its meeting No. 2955 on February 18, 2026, to review planning and zoning matters for the City of Tulsa and surrounding Tulsa County areas. The agenda included approval of previous meeting minutes, a rezoning request (Case Z-7848) from Matthew Ward to rezone property west of Charles Page Boulevard and South 49th West Avenue from CS to RM-2, and a plat review for property at the southwest corner of 41st Street South and South 145th East Avenue. The public was invited to attend and submit comments or exhibits, with instructions provided for both in-city and county-area submissions.

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    zoningrezoning requestplat review
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  • CITY OF SPOKANE REGARDING CITY COUNCIL MEETINGS

    Feb 9, 2026

    ·Spokane, WA
    Other

    The City of Spokane scheduled City Council meetings for February 9, 2026, including an Agenda Review Session at 3:30 p.m. and a Legislative Session at 6:00 p.m., held in City Council Chambers at City Hall with virtual participation available via WebEx and live streaming on Channel 5 and online platforms. Members of the public may provide testimony during the meetings by signing up online between February 6-9, 2026, or in person on February 9 starting at 8:00 a.m., with testimony limited to matters related to city affairs, operations, and services.

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    city council meetingspublic testimonygovernment operations
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  • BOARD OF DIRECTORS’ MEETING AGENDA JANUARY 26, 2026, 11:30 AM I. Welcome

    Jan 26, 2026

    ·Knoxville, TN
    Agenda

    The Board of Directors of Downtown Knoxville Alliance held meetings on November 17, 2025, and scheduled a January 26, 2026 meeting at 11:30 AM to address action items including FY 24-25 audit results, November and December financial reports, and committee reports. In the November meeting, the board unanimously approved the October financial report and allocated $30,500 in sponsorships across five cultural and community events, including $10,000 each to the East Tennessee History Center and Knoxville Museum of Art programming, plus $5,000 to fund an art wraps program continuation through the Knoxville History Project.

    AI summary

    financial reportsbudget allocationcultural fundingaudit resultscommunity sponsorships
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  • Wednesday, January 21, 2026 2:30 PM City of Phoenix Meeting Location:

    Jan 21, 2026

    ·Phoenix, AZ
    Agenda

    This document is a City of Phoenix City Council Formal Meeting agenda for January 21, 2026, scheduled for 2:30 PM at City Council Chambers. The agenda indicates that one item (Item 26) was revised and another item (Item 35) was withdrawn as of January 20, 2026. The document provides multiple access options for public participation, including virtual registration via Webex, in-person registration at the chambers, and various methods to listen or watch the meeting live, with Spanish language interpretation services available.

    AI summary

    city council meetingpublic participationgovernment proceedings
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  • i LPSC B&E Open Session January 14, 2026 Baton Rouge, LA

    Jan 14, 2026

    ·Baton Rouge, LA
    Minutes

    The Louisiana Public Service Commission held its January 14, 2026 Business and Executive Open Session in Baton Rouge with all five commissioners present. The meeting included elections for 2026 leadership positions (Chairman, Vice Chairman, and representatives to OMS, ERSC, and SPP), consideration of several docketed and undocketed matters including cases involving Entergy Louisiana and Dixie Electric Membership Corporation, and discussion of topics such as the Commission's Lightning Initiative and retention of outside counsel. The session also included announcements welcoming new regulatory staff and congratulations to local officials.

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    public utilitiescommission leadershipregulatory affairs
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  • Community Development - January 7, 2026.pdf

    Jan 7, 2026

    ·Kansas City, MO
    Agenda

    The Community Development Committee held a meeting on January 7, 2026, to review departmental updates and consider policy matters including annual reports on the Deanna Rose Children's Farmstead and Aquatics operations, a housing needs assessment overview, and action items including a bid tabulation for a Sustainable Medians Pilot Program and adoption of the 2024 Commercial Series of the International Building Codes and 2023 NFPA 70 National Electrical Code. The meeting included information items, discussion items, and action items presented by various city staff members and department managers.

    AI summary

    community developmentbuilding codeshousing needs assessmentsustainable infrastructureaquatics operations
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  • 2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)

    Jan 1, 2026

    ·Evanston, IL
    Budget

    The 2026 Adopted Budget for the City of Evanston, effective January 1, 2026, is a comprehensive 420-page document outlining all revenue sources, expenditures, and fund structures. The document includes updates to revenue and expenditure schedules, fund balance projections with explanations of significant changes, and corrected pension funding policy language. The budget encompasses multiple funds including the General Fund, Parks and Recreation, various Tax Increment Financing (TIF) districts, utility funds (Water, Sewer, Solid Waste), and special purpose funds such as the American Rescue Plan Act Fund and Reparations Fund.

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  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bethlehem, PA
    Budget

    The Township of Bethlehem's 2026 budget assumptions, effective December 15, 2025, include wage increases for unionized employees (3.00–4.00%) and non-bargaining staff (4.00%), a 20% medical insurance rate increase, and open positions in the Police Department (2 officers) and Public Works (2 truck drivers). The budget proposes no increases to the township millage rate or sewer billing rates, though a 10% stormwater fee increase is proposed, with the total property tax millage across county, school, and township combined at 82.01 mills. Public hearings were scheduled for October and November 2025, with budget adoption set for December 15, 2025.

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    budgetwage increasesproperty taxstormwater feepublic works
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  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bangor, PA
    Budget

    The Township of Bethlehem presented its 2026 budget assumptions as of December 15, 2025, with key decisions including wage increases for bargaining units (3.00–4.00%) and non-bargaining employees (4.00%), a 20% medical insurance rate increase, and no proposed increases to the millage rate or sewer billing rate. Notable staffing changes include two open police officer positions and two open truck driver positions in Public Works, while a 10% stormwater fee increase was proposed. The township's total tax millage rate remained at 8.04 mills (9.80% of total tax burden), with a tentative budget hearing schedule spanning October through December 2025 and formal adoption scheduled for December 15th.

    AI summary

    budgetwage increasetax millagestormwater feestaffing
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  • CHARLES MODICA INDEPENDENT BUDGET ANALYST December 3, 2025

    Dec 3, 2025

    ·San Diego, CA
    Budget

    This document is a public guide prepared by San Diego's Independent Budget Analyst on December 3, 2025, designed to help residents understand the FY 2026 Adopted Budget and the city's budget process. The guide covers the adopted budget overview and highlights, explains how the city's operating and general funds work, describes the budget creation process and roles of key stakeholders, and provides resources including frequently asked questions and a glossary. No specific budget figures or policy decisions are detailed in this introductory portion; rather, it serves as an educational reference document for public transparency.

    AI summary

    budget overviewbudget processpublic transparency
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  • BOARD MEETING AGENDA – October 27, 2025 – 12:00 p.m.

    Oct 27, 2025

    ·Allentown, PA
    Agenda

    The Lehigh County Authority Board of Directors will meet on October 27, 2025, at 12:00 p.m. in-person or via Zoom to address several action items including approval of Resolution 10-2025-1 for grant funding and equipment purchase, the 2026–2030 Capital Plan, and the 2026 Budget. Additional agenda items include approval of an emergency declaration for water main replacement on 13th Street in Allentown and a change order for the Suburban Division's Upper Western Lehigh Pump Station and Force Main project. The meeting will also include committee reports, public comments, and monthly financial and operational reviews.

    AI summary

    water infrastructurebudgetcapital planningemergency declarationequipment purchase
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  • St. Petersburg City Council

    Aug 14, 2025

    ·St. Petersburg, FL
    Agenda

    This document is the agenda and procedural guidelines for the St. Petersburg City Council meeting scheduled for August 14, 2025, at 3:00 PM. It outlines meeting participation rules for in-person and remote attendees, accessibility accommodations available through the City Clerk's Office, and methods for the public to observe or participate via television, online streaming, phone, or Zoom. The document does not contain information about specific agenda items, budget figures, or policy decisions to be discussed at the meeting.

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  • BOARD OF PUBLIC WORKS TABLE OF CONTENTS AUGUST 6, 2025

    Aug 6, 2025

    ·Baltimore, MD
    Agenda

    The Board of Public Works held a meeting on August 6, 2025, at the State House in Annapolis to address a comprehensive agenda covering multiple state agencies and departments. The agenda included items from the Secretary's Action Agenda spanning agriculture, transportation, housing, environmental services, and other state departments, with a recommendation to approve funding for 28 grants under the Maryland Agricultural Cost-Share Program. The meeting was held both online and in person, with numerous capital projects, real property matters, and departmental approvals scheduled for discussion across multiple supplemental sections covering transportation, general services, procurement, and natural resources.

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  • Fiscal Year 2026 Adopted Budget July 1, 2025 – June 30, 2026

    Jul 1, 2025

    ·Louisville, KY
    Budget

    The Louisville/Jefferson County Metropolitan Sewer District adopted its Fiscal Year 2026 budget for the period July 1, 2025 through June 30, 2026. The document serves as a comprehensive policy and financial planning document for the sewer district, following the organization's receipt of a Distinguished Budget Presentation Award from the Government Finance Officers Association for its FY 2025 budget. The budget document includes strategic planning information, organizational structure, and program descriptions for the district's operations.

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    sewer infrastructurebudgetfiscal planning
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025

    Jun 30, 2025

    ·Hartford, CT
    Budget

    This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.

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  • 2025-06-05 MHTC Meeting.pdf

    Jun 5, 2025

    ·Kansas City, MO
    Agenda

    The Missouri Highways and Transportation Commission held an open meeting on June 5, 2025, in Kirksville to consider commission minutes, review committee reports, hear presentations from the City of Kirksville and regional economic development groups, and address transportation projects including bid considerations and the FY 2026 budget. The agenda included public presentations on local infrastructure needs, updates from MoDOT's Northeast District, and commission action items on transportation improvement bids and the department's fiscal year 2026 budget, with specific budget figures not detailed in the agenda document itself.

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    transportation projectshighway infrastructurebudgeteconomic developmentcommission meeting
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  • regular meeting agenda may 20 2025 redacted

    May 20, 2025

    ·Tampa, FL
    Agenda

    The City of Tampa General Employees' Retirement Fund Board of Trustees held a regular meeting on May 20, 2025, to address actuarial matters, investment performance, and administrative items including disability re-exam audits and retirement applications. The agenda included a first quarter 2025 investment report from Asset Consulting Group and approval of monthly and quarterly invoices totaling approximately $614,988.31 across various fund managers and service providers. The meeting also covered routine consent items such as longevity retirements, deferred retirements, DROP applications, survivor allowances, and estate payments.

    AI summary

    pension administrationinvestment performanceretirement benefitsemployee benefitsfund management
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  • PERFORMANCE BASED FUNDING COUNCIL FINAL REPORT MAY 5, 2025

    May 5, 2025

    ·State College, PA
    Other

    The Performance-Based Funding Council submitted its final report on May 5, 2025, establishing recommendations for implementing a performance-based funding model for Pennsylvania's state-related universities under Act 90 of 2024. The Council recommended making itself permanent, applying the performance-based model to new funds beginning fiscal year 2026-2027, and establishing a maximum performance allocation with metrics to determine earned amounts based on institutional performance. The report includes summaries from four public hearings, testimony from various stakeholders, and appendices detailing performance metrics and in-demand occupation codes.

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    performance based fundinghigher educationuniversity funding
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  • Board of Health Meeting - Tuesday, April 22, 2025 Agenda

    Apr 22, 2025

    ·Cincinnati, OH
    Agenda

    The Cincinnati Board of Health held its March 25, 2025 meeting with five members present to review minutes from prior meetings and hear reports on public health matters. Key agenda items included a Commissioner's Report on measles preparedness (one case confirmed in Ohio with no immediate local risk) and medical debt relief affecting 47,000 cases over ten years. The meeting also covered the Communicable Disease Unit report, a Newborn Systems of Change presentation, finance updates, and personnel actions, with votes approving minutes from February and March meetings.

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  • REGULAR MEETING AGENDA TUESDAY – APRIL 15, 2025

    Apr 15, 2025

    ·Tampa, FL
    Agenda

    The Board of Trustees of the General Employees' Retirement Fund held a regular meeting on April 15, 2025, at the City of Tampa's Hanna City Center to review pension fund operations and investment performance. The agenda included presentations from three investment managers (Marathon International, Redwheel Emerging Markets, and WCM Focused Growth International), a market and performance review as of March 31, 2025 with liquidity recommendations from consultant Elizabeth Bowen, and administrative matters including retirement applications, disability procedures, and monthly invoices including a $42,500 payment to Asset Consulting Group.

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  • Doylestown Township Finance Committee Minutes

    Mar 26, 2025

    ·Doylestown, PA
    Minutes

    The Doylestown Township Finance Committee held its March 26, 2025 meeting, where members unanimously re-elected Eric Cornwell as chairman, Michael Ivcic as vice chair, and Christina Maida as secretary. During the preliminary 2024 review, the Finance Director reported that Earned Income Tax revenues exceeded forecasts by 50% over the past decade, Operations achieved a positive variance of over $400,000, and capital spending came in $10 million under budget due to deferred park and community recreation center work moving to 2025. The committee also received an audit update noting that the Township's recent 5-year pension audit received a clean report, with full audited financial statements expected in Q2/Q3 2025 and a transition back to biennial pension audits anticipated.

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    budgetearned income taxpension audit
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  • Tuesday, March 25, 2025 2:30 PM City of Phoenix Meeting Location:

    Mar 25, 2025

    ·Phoenix, AZ
    Agenda

    This is a City of Phoenix City Council Policy Session scheduled for Tuesday, March 25, 2025 at 2:30 PM at City Council Chambers (200 W. Jefferson St.). The document provides access information for residents to participate virtually via Webex or phone, or attend in person, with options to register to speak at least 2 hours before the meeting. Spanish language interpretation and accommodations are available for all participants.

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    city councilpolicy sessionpublic meetingmeeting access
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  • DOYLESTOWN TOWNSHIP ANNUAL FINANCIAL REPORT Year Ended December 31, 2024

    Dec 31, 2024

    ·Doylestown, PA
    Budget

    This is the table of contents for Doylestown Township's Annual Financial Report for the year ended December 31, 2024, which includes an independent auditor's report, management's discussion and analysis, and comprehensive financial statements covering governmental funds, proprietary funds, and fiduciary funds. The report presents the township's financial position through statements of net position, activities, revenues, expenditures, and cash flows, along with detailed notes and required supplementary information on budgetary comparisons and pension plan liabilities for both police and non-uniform employees.

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    annual financial reportbudgetpension liabilitiesfund managementfinancial statements
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  • Board of Health Meeting - Tuesday, December 3, 2024 ...

    Dec 3, 2024

    ·Cincinnati, OH
    Agenda

    The Cincinnati Board of Health met on December 3, 2024, to address routine business including the introduction of new board member Dr. Mary Burkhardt, a COVID-19 update, and an air quality sampling presentation. The board voted to approve Resolution No. 2024-006 granting a limited variance for the Cincinnati Country Club Pool Gate from Ohio Administrative Code requirements, subject to state approval, and approved three contracts for the Hamilton County Solid Waste District, UC Health parking lease amendment, and Hamilton County Public Health. Additional votes included approval of personnel actions and various finance committee matters, with the next meeting scheduled for January 28, 2025.

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    public healthair qualitysolid waste managementboard governance
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  • Lansingtwpmi

    Nov 26, 2024

    ·Lansing, MI
    Other

    The Charter Township of Lansing adopted a 2025 Master Plan document that outlines community development goals and recommendations. The plan was developed through a comprehensive process including review of existing plans, public input from community members, and SWOT analysis, with input from township leadership, planning commission, and staff. The document includes sections on the planning process, community profile with demographic and housing data, and public facilities assessment.

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    master plancommunity developmentland use planningpublic facilitieszoning
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  • CITY OF SAN JOSÉ BUDGET OVERVIEW San José Youth Commission November 25, 2024

    Nov 25, 2024

    ·San Jose, CA
    Budget

    The San José Youth Commission received a budget overview on November 25, 2024, from Deputy Budget Director Claudia Chang presenting the adopted 2024-2025 city budget of $6.1 billion, comprised of $4.5 billion in operating budget and $1.6 billion in capital budget across 137 funds and 6,994 positions. The General Fund ($1.8 billion) is primarily funded by property tax (23.2%), fund balance carryover (27.1%), and sales tax (16.5%), with major operating expenditures directed to Environmental and Utility Services ($1.06 billion), Neighborhood Services ($900.6 million), and Public Safety ($900.6 million). The budget development process incorporates the Mayor's March Budget Message, City Council priorities, and principles focused on budgeting for equity.

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    budgetyouth commissionmunicipal fundingpublic safetyenvironmental services
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  • Final Budget Adopted: November 4, 2024 2025 Budget Photo by: Chloe Pauls

    Nov 4, 2024

    ·Nanticoke, PA
    Budget

    On November 4, 2024, North Whitehall Township adopted its 2025 budget with an opening General Fund balance of $8,250,000 and anticipated revenues of $6,425,000 against expenditures of $6,133,000, resulting in a $291,000 surplus. The Township made significant decisions to increase its property tax levy from 0.5 mills to 0.65 mills (a 0.15 mill increase) and introduced its first-ever Fire Tax of 0.45 mills, bringing the total 2025 property tax levy to 1.2 mills. Additionally, $275,000 of the budget surplus was allocated to the Equipment fund for fleet needs, and $900,000 was drawn from unrestricted cash reserves for capital improvements, while maintaining an estimated ending fund balance of $7,361,000.

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    budget adoptionproperty taxfire services
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  • CHARLES MODICA INDEPENDENT BUDGET ANALYST October 29, 2024

    Oct 29, 2024

    ·San Diego, CA
    Budget

    On October 29, 2024, the Office of the Independent Budget Analyst released a public guide explaining San Diego's FY 2025 Adopted Budget and the city's budget process. The guide provides an overview of the budget at a glance, highlights of services, the General Fund and other funds, and detailed information on budget creation, roles, components, and monitoring procedures. The document serves as a comprehensive resource for citizens to understand how the city forecasts revenues and expenditures for the fiscal year.

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    budget processfiscal planninggeneral fundbudget overviewpublic finance
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