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30 results for “financial plan”

  • GREENVILLE WATER AGENDA FOR: REGULAR MEETING APRIL 7, 2026 8:30 A.M.

    Apr 7, 2026

    ·Greenville, SC
    Agenda

    The Greenville Water Commissioners of Public Works held a regular meeting on April 7, 2026, at 8:30 a.m. to address consent agenda items including minutes, financial updates, and development reports, along with regular agenda items covering legislative updates, 319 funding opportunities, capital planning approaches, fleet performance, and a referral bonus program. The meeting was chaired by Phillip A. Kilgore and included presentations from various department heads and managers on water resources, watershed conservation, infrastructure planning, and human resources initiatives.

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  • RS2025-1658: A resolution authorizing a grant not exceeding $50,000 from the Mayor’s Office to the United Way of Middle Tennessee, Inc., to provide legacy planning services to eligible residents in accordance with the Financial Empowerment Center program model.

Nov 25, 2025

·Nashville, TN
Proposal
Source

  • 2025-2460: Resolution authorizing the City Controller to accept updated financial system account strings and pay invoices for those contracts whose funding sources shifted from the Office of the Mayor into the Office of Equal Protection in the 2026 Operating Budget and Five Year Plan. (Public hearing held 12/20/25)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • TOWN OF STAMFORD SELECT BOARD MEETING November 6, 2025 (UNAPPROVED) 6:00 p.m.

    Nov 6, 2025

    ·Stamford, CT
    Minutes

    The Stamford Select Board met on November 6, 2025, and approved two warrants totaling $97,462.40 for payroll and accounts payable, along with reviewing September financials and third-quarter reports. The board discussed highway maintenance activities, approved a Better Back Roads grant application for a culvert replacement project at Sportsmen Road and Suzanne Drive (estimated cost reduced from $60,000 to approximately $25,000 through design modifications), and addressed issues with recycling dumpster conditions from Casella. Additional updates included completion of highway garage door projects funded through the MERP program and plans to use remaining funds for electrical panel installation.

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  • GREENVILLE WATER AGENDA FOR: REGULAR MEETING NOVEMBER 4, 2025 8:30 A.M.

    Nov 4, 2025

    ·Greenville, SC
    Agenda

    This is a meeting agenda for the Greenville Water Commissioners of Public Works scheduled for November 4, 2025, at 8:30 a.m. in Greenville, South Carolina. The agenda includes consent items such as approval of previous meeting minutes, water resources and financial reports, and new development/annexation updates, followed by regular business items covering strategic plan approval, 2026 fee updates, technology updates, and worker's compensation matters. The meeting will be chaired by Phillip A. Kilgore and includes public comment and CEO/department head reports.

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  • 2893-2025: To authorize the Director of the Department of Development to accept and execute a private grant from Cities for Financial Empowerment Fund (CFE) in an amount up to $50,000.00 to incorporate legacy planning into the financial counseling services that the Financial Empowerment Center currently offers; to authorize the appropriation in an amount up to $50,000.00 which will be reimbursed upon receipt of the grant funds at various stages of the process; to authorize the Director of the Department of Development to execute a not-for-profit service contract with Jewish Family Service the expenditure in an amount up to $25,000.00 for year one of the grant and be effective as of June 1, 2025 and the additional $25,000.00 to be entered into in year two of the grant; and to declare an emergency. ($50,000.00)

    Oct 21, 2025

    ·Columbus, OH
    Proposal
    Source

  • BUDGET IN BRIEF (as of September 4, 2025)

    Sep 4, 2025

    ·Orlando, FL
    Budget

    The City of Orlando's proposed Fiscal Year 2025/26 budget presents an operating and capital improvements plan with the General Fund increasing from $708.6 million (FY 2024/25) to $739.6 million (FY 2025/26). The budget document outlines the city organization structure under Mayor Buddy Dyer and includes multiple special revenue funds and capital improvement projects, with significant allocations including $35.0 million for the Greater Orlando Aviation Authority Police Fund and $60.2 million in CRA Trust Funds. Key departmental areas covered include Police, Fire, Public Works, Housing and Community Development, Parks and Recreation, and Economic Development, with the budget guided by the city's mission to deliver public services in a knowledgeable, responsive, and financially responsible manner.

    AI summary

    budgetcapital improvementspublic servicespolice fundingeconomic development
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  • WORCESTER TOWNSHIP BOARD OF SUPERVISORS BUSINESS MEETING MINUTES

    Aug 20, 2025

    ·Worcester, MA
    Minutes

    At its June 18, 2025 business meeting, the Worcester Township Board of Supervisors unanimously approved the consent agenda including May 2025 financial reports and a bill payment of $314,883.00, and authorized advertisement of two zoning ordinance amendments addressing accessory structures and childcare centers in commercial districts. The board awarded the 2025 road program bid to Heidelberg Materials Northeast LLC for $1,029,395.60 and approved the Westrum preliminary land development plan for a 45-townhome age-targeted housing project on Trooper and Germantown Pike in a 2-1 vote, with Supervisor Betz opposing due to concerns about zoning precedent and resident impact. The board also unanimously approved the Windy Hill preliminary/final subdivision plan for two residential lots and authorized DEP planning module authorization for the same project.

    AI summary

    zoning ordinanceroad programland developmentsubdivisionfinancial reports
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  • 1989-2025: To authorize the Director of Public Utilities to enter into a professional consulting services agreement with Raftelis Financial Consultants, Inc. for operational review and strategic plan development consulting services; to authorize the expenditure of $500,000.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; and to waive the competitive bidding provisions of City Code. ($500,000.00)

    Jul 7, 2025

    ·Columbus, OH
    Proposal
    Source

  • 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.

    AI summary

    sewer infrastructurebudgetfiscal planning
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  • Annual Comprehensive Financial Report JUNE 30, 2025 AND 2024

    Jun 30, 2025

    ·Phoenix, AZ
    Budget

    This is the Annual Comprehensive Financial Report of the City of Phoenix Employees' Retirement System for fiscal years ended June 30, 2025 and 2024, representing the system's seventy-ninth annual report. The document contains financial statements, investment performance data, actuarial analysis, and statistical schedules covering the retirement plan's operations as a component unit of the City of Phoenix. Key sections include a statement of fiduciary net position, changes in net pension liability, schedules of employer contributions and investment returns, and analysis of benefit expenses and membership data. The report was prepared jointly by the City of Phoenix Employees' Retirement System and the City of Phoenix Finance Department, located at 200 West Washington Avenue, Phoenix, Arizona.

    AI summary

    employee retirementpension liabilityfinancial report
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  • RS2025-1297: A resolution accepting a Financial Empowerment Center Legacy Planning Implementation Grant from the Cities for Financial Empowerment Fund to the Metropolitan Government, acting by and through the Office of the Mayor, for the continued support of the Nashville Financial Empowerment Center.

    Jun 6, 2025

    ·Nashville, TN
    Proposal
    Source

  • RS2025-1302: A resolution approving amendments one and two to a grant from the Tennessee Housing Development Agency to the Metropolitan Government, acting by and through the Metropolitan Action Commission, to be used for the Emergency Rental Assistance Eviction Prevention Program in accordance with the purposes set forth in Section 3201 of the American Rescue Plan Act of 2021, to provide financial assistance and housing stability services to eligible tenants.

    Jun 5, 2025

    ·Nashville, TN
    Proposal
    Source

  • RS2025-1224: A resolution approving a grant from the Tennessee Housing Development Agency to the Metropolitan Government, acting by and through the Metropolitan Action Commission, to be used for the Emergency Rental Assistance Eviction Prevention Program in accordance with the purposes set forth in Section 3201 of the American Rescue Plan Act of 2021, to provide financial assistance and housing stability services to eligible tenants.

    May 8, 2025

    ·Nashville, TN
    Proposal
    Source

  • 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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  • TOWNSHIP OF MIDDLETOWN DECEMBER 31, 2024 BASIC FINANCIAL STATEMENTS WITH

    Dec 31, 2024

    ·Minersville, PA
    Budget

    The Township of Middletown's basic financial statements for the year ended December 31, 2024, were audited and presented fairly in all material respects, covering governmental activities, business-type activities, and multiple fund types including general, special revenue, highway aid, proprietary, and fiduciary funds. The document includes entity-wide and fund-specific financial statements along with required supplementary information on pension liabilities and contributions for both the non-uniformed pension plan and sewer authority plan. The audit was completed on April 23, 2025, by independent auditors who also evaluated internal control and compliance with applicable government auditing standards.

    AI summary

    financial statementsbudgetpension liabilitiesaudit
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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.

    AI summary

    annual financial reportbudgetpension liabilitiesfund managementfinancial statements
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  • AGENDA - COUNCIL MEETING - TUESDAY - DECEMBER 3, 2024 - 1:30 P. M.

    Dec 3, 2024

    ·Houston, TX
    Agenda

    This December 3–4, 2024 Houston City Council meeting agenda includes presentations on December 3 at 1:30 p.m. followed by public speakers, with council reconvening December 4 at 9:00 a.m. for hearings. The December 4 hearings address amended Project Plans and Reinvestment Zone Financing Plans for Reinvestment Zone Number Seventeen (Memorial City Zone), Zone Number Twenty (Southwest Houston), Zone Number Twenty-Five (Hiram Clarke/Fort Bend Zone), and a tax abatement designation for Integra Mission Critical, LLC. Motions 2024-0889 through 2024-0906 and Ordinances 2024-0910 through 2024-0947 are scheduled for consideration. A financial status report from the City Controller and City Administration covering revenue, expenditure, encumbrance, and bond funds is also on the agenda, along with the Mayor's confirmation request for Dean E. Corgey to the Municipal Employees Civil Service Commission and a $2,437,340.25 payment recommendation to the Texas Commission on Environmental Quality for 2025 Public Health Service Fees.

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  • 3275-2024: To authorize the Director of Development to execute a memorandum of understanding with Rev1 Ventures, a not-for-profit corporation, to memorialize the parties’ understandings by executing on the 2022 Downtown Strategic Plan by having Rev1 Ventures relocate its operations, staff, and its start-up and growth company tenants to a downtown campus with the financial support of the City. ($0.00)

    Nov 19, 2024

    ·Columbus, OH
    Proposal
    Source

  • 24-1470: A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service. Approves Classification Notice #1834 to amend the Classification and Pay Plan by changing the pay grades of Accounting Supervisor, Budget Analyst Supervisor, Engineer-Architect Supervisor, Financial Analyst Supervisor, Management Analyst Supervisor, and Fire Protection Supervisor. The Committee approved filing this item at its meeting on 10-29-2024.

    Oct 21, 2024

    ·Denver, CO
    Proposal
    Source

  • 2742-2024: To authorize and direct the Board of Health to accept grant funds from the U.S. Consumer Product Safety Commission, Office of Financial Management, Planning and Evaluation and any additional funds for the 2024-2026 Pool Safely Grant Program; to authorize the appropriation of funds, including any additional funds, from the unappropriated balance of the Health Department Grants Fund, to authorize the City Auditor to transfer appropriations between object classes for the 2024-2026 Pool Safely Grant Program; and to declare an emergency. ($200,000.00)

    Oct 2, 2024

    ·Columbus, OH
    Proposal
    Source

  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·Ambler, PA
    Budget

    Webb County, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The report contains audited financial statements including government-wide and fund financial statements, covering governmental, proprietary, and fiduciary funds, along with detailed notes on accounting policies, assets, liabilities, long-term debt, pension plans, and other financial matters. The document serves as the official financial accountability statement for the county's fiscal operations.

    AI summary

    annual budgetfinancial statementsaudit reportlong-term debtpension plans
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  • Annual Comprehensive Financial Report For Fiscal Year Ended September 30, 2024

    Sep 30, 2024

    ·York, PA
    Budget

    Webb County, Texas released its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by County Auditor Rafael Pérez, CPA, CGFM. The 380-page report contains audited financial statements including government-wide and fund financial statements, notes on accounting policies, detailed information on assets, liabilities, investments, taxes, debt, pension plans, and other financial matters. The report provides a complete accounting of Webb County's financial position and operations for the fiscal year.

    AI summary

    annual budgetfinancial reportdebt management
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  • 2024-1385: On the message and order, referred on September 18, 2024, Docket #1385, authorizing the City of Boston (the "City") to accept and expend the amount of Seven Million Dollars ($7,000,000.00) in the form of a grant (the "Grant Payment"), awarded by the United States Department of the Treasury, to be administered by the City's Chief Financial Officer/Collector-Treasurer. This Grant Payment is made from the Coronavirus State and Local Fiscal Recovery Fund in the Treasury of the United States established by Section 9901 of the American Rescue Plan Act (ARPA) of 2021, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 10, nays 2 (Flynn, Murphy), absent 1 (Fernandes Anderson).

    Sep 16, 2024

    ·Boston, MA
    Proposal
    Source

  • 2024-1275: On the message and order, referred on August 28, 2024, Docket #1275, for your approval an Order authorizing the City of Boston to accept and expend a grant from the Boston Planning & Development Agency (BPDA) in the amount not to exceed Four Million Three Hundred Eighty-Two Thousand Nine Hundred Thirty-Two Dollars and Sixty-Six Cents ($4,382,932.66) cost related to the following projects: Two Financial Center, The Victor (Simpson Parcel), 1501 Commonwealth Avenue, 1297-1305 Blue Hill Avenue, BIDMC New Inpatient Building, 1350 Boylston Street, 76 Stoney Road, Seaport Square Northern Avenue Bridge, 745 Atlantic Avenue, 370-380 Harrison Avenue, Boston University Center- Dental School, Boston Landing, 780 Morrissey Boulevard, 289 Walk Hill Street, Allston Yard Building A, 61-83 Braintree Street, and Belvidere Street Student Housing Project, the committee submitted a report recommending that the order ought to pass.

    Aug 26, 2024

    ·Boston, MA
    Proposal
    Source

  • MEETING AGENDA

    Jun 12, 2024

    ·Orlando, FL
    Agenda

    The MetroPlan Orlando Board met on June 12, 2024, to address transportation planning matters including approval of amendments to the FY2024-25 Transportation Improvement Plan and the 2045 Metropolitan Transportation Plan. The agenda also included consent items such as approval of the April 2024 financial report and FY'24 Budget Amendment #6, along with informational reports on executive director activities, FDOT construction status, bicycle and pedestrian initiatives, and air quality. The board considered letters of support for several transit and infrastructure projects, including Lynx Central Station modernization and a Complete Streets AI initiative.

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  • Inf 2486: Administrative & Financial Plan(A&F) and Housing Funding Policies (HFP) Overview - Part 1

    Jun 7, 2024

    ·Seattle, WA
    Proposal
    Source

  • RS2024-527: A resolution approving a grant from the Tennessee Housing Development Agency to the Metropolitan Government, acting by and through the Metropolitan Action Commission, to be used for emergency rental assistance in accordance with the purposes set forth in Section 3201 of the American Rescue Plan Act of 2021, to provide financial assistance and housing stability services to eligible tenants.

    Jun 6, 2024

    ·Nashville, TN
    Proposal
    Source

  • 2024-0563: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to establish a use plan and a fund for Festivals which were in existence prior to or during the Covid pandemic and were also impacted financially by the Covid pandemic, as allocated in the City’s American Rescue Plan.

    May 31, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • CB 120804: AN ORDINANCE relating to housing for low-income households; adopting the 2023 Seattle Housing Levy Administrative and Financial Plan for program years 2024-2026; adopting Housing Funding Policies for the 2023 Seattle Housing Levy and other fund sources; authorizing actions by the Director of Housing regarding past and future housing loans and contracts; creating two funds for Housing Levy revenues; and ratifying and confirming certain prior acts.

    May 28, 2024

    ·Seattle, WA
    Proposal
    Source