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30 results for “financial review”

  • 26-0094: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and CliftonLarsonAllen LLP for auditing of annual financial statements for the Sidewalk Enterprise fund. Amends a contract between CliftonLarsonAllen, LLP, and the Denver Auditor’s Office to add $49,652.00 for a new maximum contract amount of $3,485,868.00 for the required annual audit of the City and County of Denver financial statements. The terms of the contract have been updated to include the auditing of annual financial statements for the Sidewalk Enterprise fund. No change to contract length, citywide (AUDIT-202475685-00/AUDIT-202581981-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-2026. The Committee approved filing this item at its meeting on 2-3-2026.

    Jan 27, 2026

    ·Denver, CO
    Proposal
    Source
  • 26-0070: A resolution approving a proposed Agreement between the City and County of Denver and Colorado Dragon Boat to have non-exclusive rights to store boats at Sloan's Lake Park, in Council District 1. Approves a non-financial license agreement with Colorado Dragon Boat d/b/a Colorado Dragon Boat Festival through 11-30-2028 to have non-exclusive rights to store boats at Sloan’s Lake Park in exchange for community programs and activities that benefit the City and public, in Council District 1 (PARKS-202580967). The last regularly scheduled Council meeting within the 30-day review period is on 3-2-2026. The Committee approved filing this item at its meeting on 1-27-2026.

Jan 20, 2026

·Denver, CO
Proposal
Source
  • RS2026-1725: A resolution confirming the compliance and review by the Metropolitan Government of its financial policies and authorizing the application submittal for the Financial Excellence Award of the Tennessee Comptroller of the Treasury.

    Jan 9, 2026

    ·Nashville, TN
    Proposal
    Source
  • Wind Gap Municipal Authority AGENDA December 17, 2025 1 | P a g e

    Dec 17, 2025

    ·Wind Gap, PA
    Agenda

    The Wind Gap Municipal Authority held a meeting on December 17, 2025, with a scheduled roll call at 6:30 PM to address approval of November minutes, financial reports including general fund expenditures and GK Pump Station invoices, and action items including a benefits review and finalization of the 2026 budget. Key discussion topics included new business development at Wind Gap Plaza and a possible warehouse at the old Converter Accessories building, along with ongoing matters such as sewer main issues on Seventh Street, ordinances regarding grease traps and sump pumps, and grant application options. The next meeting is scheduled for January 28, 2026, at the Wind Gap Borough Meeting Room.

    AI summary

    budgetsewer infrastructurebusiness development
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  • 25-2005: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The Community Firm to administer the Temporary Rental and Utility Assistance program through financial assistance and/or housing stability services. Amends an agreement with The Community Firm (TCF) (DBA The Community Economic Defense Project) by adding $1,299,685.00 in Affordable Housing Funds, $950,000.00 in General Funds and $1,450,000.00 in ARPA Interest funds for a new total of $13,893,442.00 and adding twelve months for a new end date of 12-31-2026 to administer the Temporary Rental and Utility Assistance (TRUA) program through financial assistance and/or housing stability services, citywide (HOST-202476925/HOST-202582326-01). The last regularly scheduled Council meeting within the 30-day review period is on 1-5-2026. The Committee approved filing this item at its meeting on 12-2-2025.

    Nov 21, 2025

    ·Denver, CO
    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.

    AI summary

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  • 25-1770: A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Hilltop Securities, Inc. for municipal financial advisory services to the City, citywide. Amends a contract with Hilltop Securities, Inc. to add $150,000.00 for a new total of $1,350,000.00 for municipal financial advisory services to the City, to add $150,000, for a new contract total of $1,350,000 and to add nine-months for a new end date of 9-30-2026, citywide (FINAN-201738726/FINAN-202581744-04). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-11-2025.

    Nov 3, 2025

    ·Denver, CO
    Proposal
    Source
  • BOARD MEETING AGENDA – October 27, 2025 – 12:00 p.m.

    Oct 27, 2025

    ·Allentown, PA
    Agenda

    This agenda sets forth the Lehigh County Authority Board of Directors meeting scheduled for October 27, 2025, at 12:00 p.m. at LCA's Main Office in Wescosville, Pennsylvania, with virtual attendance via Zoom also available. The board will consider approval of Resolution 10-2025-1 regarding grant funding for equipment purchase, the 2026–2030 Capital Plan, and the 2026 Budget. Action items also include approval of an emergency declaration for water main replacement on 13th Street in Allentown and approval of a change order for the Suburban Division's Upper Western Lehigh Pump Station and Force Main project. The meeting will include review of September 2025 monthly financial and system operations reports, with public participation welcomed both in-person and virtually.

    AI summary

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  • 1 FINAL AGENDA OKLAHOMA WATER RESOURCES BOARD October 21, 2025 9:30 A.M.

    Oct 21, 2025

    ·Oklahoma City, OK
    Agenda

    The Oklahoma Water Resources Board meeting agenda scheduled for October 21, 2025, at 9:30 a.m. in Oklahoma City includes financial assistance decisions by the board led by Chair Tom Gorman. The Financial Assistance Division, led by Ms. Lori Johnson, will consider one Clean Water Funding application for Tishomingo Municipal Authority (Johnston County) and seven State Loan Program Revenue Bond Loan Funding applications from municipal authorities in Chandler, Broken Arrow, Enid, Durant (two applications), Stillwater, and a conservancy district in Mountain Park (Kiowa County), all recommended for approval. The agenda also includes consideration of changes to Clean Water Funding pledges for Bixby Public Works Authority in Tulsa County, with approval recommended, plus review of the previous September 16, 2025 meeting minutes, an executive director's report from Director Julie Cunningham, and a financial update from Mr. Jay Foote.

    AI summary

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  • BOARD OF DIRECTORS’ MEETING AGENDA OCTOBER 20, 2025, 11:30 AM I. Welcome II.

    Oct 20, 2025

    ·Knoxville, TN
    Agenda

    The Downtown Knoxville Alliance Board of Directors held meetings in August and September 2025 to approve minutes and financial reports, review staff activities, and address organizational matters. Key agenda items included identifying a new Design Review Board representative due to Matthew DeBardelaben's City Council candidacy, and an upcoming October 20, 2025 meeting scheduled to discuss a possible increased sales tax for the city and appoint a Downtown Design Review Board candidate.

    AI summary

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  • 25-1451: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Carahsoft Technology Corporation concerning Workiva financial reporting software, licenses, support and software implementation at Denver International Airport. Approves a master purchase order with Carahsoft Technology Corporation for $1,000,000.00 and for two years with three one-year options to extend to provide Workiva financial reporting software, licenses, support and software implementation at Denver International Airport (DEN), in Council District 11 (SC-00010673). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-2025. The Committee approved filing this item at its meeting on 10-8-2025.

    Sep 26, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1419: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and East Cherry Creek Valley Water and Sanitation District Water Activity Enterprise, Inc. for a pole-mounted solar panel within the City-owned Denver Arapahoe Disposal Site. Amends revocable, non-financial license agreement with East Cherry Creek Valley Water and Sanitation District (ECCV) to extend the term for five years for a new end date of 9-30-2030 to continue the agreement for a pole-mounted solar panel within the City-owned Denver Arapahoe Disposal Site to prevent vandalism to the solar panel (ENVHL-202055900/ESEQD-202581124-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-3-2025. The Committee approved filing this item at its meeting on 10-1-2025.

    Sep 19, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1225: A resolution approving a proposed Land Lease between the City and County of Denver and Globeville Redevelopment Partners LLC, which will be assigned at financial closing to 4965 Washington Street LLLP, for the development of affordable housing units, a commercial community serving space, and the new Globeville Library at 4965 North Washington Street, in Council District 9. Approves a 99-year Land Lease with 4965 Washington Street LLLP for the development of 170 affordable housing units, a commercial community serving space, and the new Globeville Library at 4965 Washington Street in, Council District 9 (FINAN-202579178). The last regularly scheduled Council meeting within the 30-day review period is on 9-29-2025. The Committee approved filing this item at its meeting on 8-26-2025.

    Aug 15, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1195: A resolution approving a proposed Agreement between the City and County of Denver and The Salvation Army to provide Rapid-Rehousing services to people experiencing homelessness in the City and County of Denver, citywide. Approves a contract with The Salvation Army for $5,050,000.00 with an end date of 6-30-2026 to provide Rapid-Rehousing (RRH) services to people experiencing homelessness in the City and County of Denver. The Transformational Rapid Rehousing Program (TRRH) will serve over 200 clients, and support with financial assistance for participants including but not limited to: rental assistance, financial assistance, move-in support coupled with Critical Time Intervention housing first case management for 12 months to support client stability, citywide (HOST-202580025). The last regularly scheduled Council meeting within the 30-day review period is on 9-22-2025. The Committee approved filing this item at its meeting on 8-19-2025.

    Aug 11, 2025

    ·Denver, CO
    Proposal
    Source
  • BOSTON TOWNSHIP TRUSTEES MINUTES OF THE REGULAR MEETING July 23, 2025 1

    Jul 23, 2025

    ·Boston, MA
    Minutes

    At the July 23, 2025 Boston Township Trustees meeting, the board reviewed reports from police, zoning, and various departments. Key financial updates included receipt of JEDD payments totaling $24,691.59 from Cuyahoga Falls and Peninsula, and an EMS grant of just over $2,000. Operational matters discussed included Valley Fire District issues such as a non-repairable tanker out of service, purchase of two used life pacs (with Boston Heights sharing costs), pending employee interviews, and building maintenance needs including second-floor window repairs and drainage system evaluation.

    AI summary

    jedd paymentsemergency serviceszoningbuilding maintenancefire department
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  • Wednesday, July 16, 2025 Board Meeting POTTSVILLE AREA SCHOOL DISTRICT

    Jul 16, 2025

    ·Pottsville, PA
    Minutes

    The Pottsville Area School District Board held a meeting on July 16, 2025, at which it approved minutes from previous meetings and reviewed financial reports showing a General Fund balance of $7,301,085.92 and cafeteria checking balance of $700,438.05 as of June 30, 2025. The board established public comment procedures limiting speakers to three minutes each with a maximum of one hour per meeting, and provided information on how residents could submit questions via email prior to the meeting.

    AI summary

    school budgetfinancial reportsboard meetingpublic comment
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  • Minutes North Lebanon Township Municipal Authority July 10, 2025

    Jul 10, 2025

    ·Lebanon, PA
    Minutes

    The North Lebanon Township Municipal Authority held its regularly scheduled meeting on July 10, 2025, at which members unanimously approved the June minutes and invoices for payment. The Authority adopted Resolution 7-2025, authorizing an Intermunicipal Agreement with West Lebanon Township to provide sanitary sewer services to a 38-unit mobile home park (Homes For Life), with billing to be based on individual meter readings from 26 units connecting to the NLTMA system. Additionally, the Authority reviewed pending projects including a Sheetz development requiring conditional approval pending financial security posting and the Manor View Estates project, for which details were incomplete in the minutes.

    AI summary

    sewer servicesintermunicipal agreementwater infrastructure
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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
  • 2025-1990: Ordinance amending the Pittsburgh Code at Title Two: Fiscal, Article III: Depositories, Chapter 221: Contracts, Sections 221.02 Requirements for Qualification, 221.06 Creation of Reinvestment Review Committee, 221.07 Evaluation of Financial Institutions, and Section 221.09: Award of Banking Business, so as to fix the term of contracts with financial institutions to three (3) years.

    Jun 27, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 25-0642: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Housing Connector for housing navigation, lease up coordination, distribution of time-limited move-in financial assistance, and rental subsidies for eligible households, citywide. Amends a contract with Housing Connector to add $5,459,425.00 for a new total of $10,459,425.00 and add 7 months for a new end date of 12-31-2026 to support the City of Denver through housing navigation and lease up coordination, while also distributing time-limited move-in financial assistance and rental subsidies for 479 households including households already enrolled in the program, and households still to be enrolled in 2025, citywide (HOST-202473776/HOST-202579317-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-9-2025. The Committee approved filing this item at its meeting on 5-7-2025.

    Apr 29, 2025

    ·Denver, CO
    Proposal
    Source
  • 1 LOUISVILLE METRO COMMUNITY ACTION BOARD MEETING MINUTES April 17, 2025

    Apr 17, 2025

    ·Louisville, KY
    Minutes

    The Louisville Metro Community Action Board held an in-person meeting on April 17, 2025, where members approved new board member Kayla Wiley from the low-income community sector and reviewed the February 20, 2025 meeting minutes. Crystal Bryson-Obrer presented the 2025 Community Needs Assessment, which analyzed census data, labor statistics, and survey responses to identify key community needs including mental health support, housing, financial assistance, employment/transportation, food security, health services, domestic abuse support, and education. Board members discussed the assessment findings and recommended additional organizations for inclusion in the Resources section of the report.

    AI summary

    community needs assessmenthousingmental healthemployment supportfood security
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  • 25-0548: A resolution approving a proposed Agreement between the City and County of Denver and National Western Center Authority to provide financial support for the design and construction of the Equestrian Center project at the National Western Center, upon execution through March 1, 2063, in Council District 9. Approves a Project Support Agreement between the City and County of Denver and the National Western Center Authority to provide financial support for the design and construction of the Equestrian Center project at the National Western Center, upon execution through March 1, 2063, in Council District 9 (FINAN-202579112). The last regularly scheduled Council meeting within the 30-day review period is on 6-2-2025. The Committee approved filing this item at its meeting on 4-23-2025. Pursuant to Council Rule 3.6, this item was called out at the 5-12-2025 meeting for a one-week postponement to the 5-19-2025 meeting. This item was postponed at the 5-19-2025 meeting until 6-2-2025.

    Apr 15, 2025

    ·Denver, CO
    Proposal
    Source
  • 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.

    AI summary

    budgetearned income taxpension audit
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  • 25-0155: A resolution approving a proposed Agreement between the City and County of Denver and AvAirPros, Inc. concerning on-call financial management consulting services at Denver International Airport. Approves a contract with AvAirPros Inc. for $5,000,000.00 and for three years with two one-year options to extend, for on-call financial management consulting services to support Denver International Airport (DEN), in Council District 11 (PLANE-202475707). The last regularly scheduled Council meeting within the 30-day review period is on 3-17-2025. The Committee approved filing this item at its meeting on 2-12-2025.

    Feb 4, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-0154: A resolution approving a proposed Agreement between the City and County of Denver and Protiviti Government Services, Inc. concerning on-call financial management consulting services at Denver International Airport. Approves a contract with Protiviti Government Services, Inc. for $3,000,000.00 and for three years with two one-year options to extend, for on-call financial management consulting services to support Denver International Airport (DEN), in Council District 11 (PLANE-202475709). The last regularly scheduled Council meeting within the 30-day review period is on 3-17-2025. The Committee approved filing this item at its meeting on 2-12-2025.

    Feb 4, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-0080: A resolution approving a proposed Agreement between the City and County of Denver and ATKINSREALIS USA INC. concerning on-call financial management consulting services at Denver International Airport. Approves a contract with AtkinsRéalis USA, Inc. for $1,000,000.00 and for three years with two one-year options to extend, for on-call financial management consulting services to support Denver International Airport (DEN) in Council District 11 (PLANE-202475706). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-29-2025.

    Jan 17, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-0082: A resolution approving a proposed Agreement between the City and County of Denver and Frasca & Associates, LLC concerning on-call financial management consulting services at Denver International Airport. Approves a contract with Frasca & Associates, LLC for $4,000,000.00 and for three years with two one-year options to extend, for on-call financial management consulting services to support Denver International Airport (DEN) in Council District 11 (PLANE-202475708). The last regularly scheduled Council meeting within the 30-day review period is on 3-3-2025. The Committee approved filing this item at its meeting on 1-29-2025.

    Jan 17, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-0056: A resolution approving a proposed Agreement between the City and County of Denver and Talson Solutions, LLC concerning on-call financial management consulting services at Denver International Airport. Approves a contract with Talson Solutions, LLC for $3,000,000.00 and for three years with two one-year options to extend, for on-call financial management consulting services to support Denver International Airport (DEN), in Council District 11 (PLANE-202475710). The last regularly scheduled Council meeting within the 30-day review period is on 2-24-2025. The Committee approved filing this item at its meeting on 1-22-2025.

    Jan 13, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-0055: A resolution approving a proposed Agreement between the City and County of Denver and ANCHOR ENTERPRISES, LLC concerning on-call financial management consulting services at Denver International Airport. Approves a contract with Anchor Enterprises, LLC for $3,000,000.00 and for three years with two one-year options to extend, for on-call financial management consulting services to support Denver International Airport (DEN), in Council District 11 (PLANE-202473764). The last regularly scheduled Council meeting within the 30-day review period is on 2-24-2025. The Committee approved filing this item at its meeting on 1-22-2025.

    Jan 13, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-0057: A resolution approving a proposed Agreement between the City and County of Denver and The Boston Consulting Group Inc concerning on-call financial management consulting services at Denver International Airport. Approves a contract with The Boston Consulting Group, Inc. for $8,000,000.00 and for three years with two one-year options to extend, for on-call financial management consulting services to support Denver International Airport (DEN), in Council District 11 (PLANE-202475711). The last regularly scheduled Council meeting within the 30-day review period is on 2-24-2025. The Committee approved filing this item at its meeting on 1-22-2025.

    Jan 13, 2025

    ·Denver, CO
    Proposal
    Source