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30 results for “fiscal health” · budget

1 For the Fiscal Year beginning October 1, 2023 and ending September 30, 2024
Oct 1, 2023
·Dallas, TX
Budget
Dallas County's FY2024 budget covers the fiscal year from October 1, 2023, through September 30, 2024, and this Budget-in-Brief document summarizes the county's major financial and operational planning decisions. The document provides an overview of Dallas County's organizational structure, departmental budgets across categories including Justice Administration, Law Enforcement, Health and Social Services, and Parkland Hospital, along with revenue and expenditure trends. Dallas County's government structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, which sets the county tax rate, adopts the budget, and oversees county administration.
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For the Fiscal Year beginning October 1, 2022 and ending September 30, 2023

Oct 1, 2022

Budget

This Dallas County FY2023 budget document (October 1, 2022 – September 30, 2023) is a summary overview of the county's annual financial and operational planning. The document provides a table of contents covering departmental budgets across Justice Administration, Law Enforcement, Health and Social Services, Juvenile Services, Community Services, Management Services, Capital and Technology, and Parkland Hospital, along with financial policies and revenue and expenditure trends. Dallas County's governing structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, responsible for setting the tax rate, adopting the budget, and overseeing administration. The full detailed budget, Performance Measures Reports, and line item detail budget are available through the Dallas County Office of Budget and Evaluation at 500 Elm Street, Suite 5400, Dallas, Texas 75202, or by contacting (214) 653-6384.

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State

State College, PA

Budget

House Bill 1300 amends the Fiscal Code to implement the 2023-2024 budget and includes provisions across multiple areas including COVID-19 response programs, mental health funding, and tenant protections. The bill allocates significant funds including $360.2 million from the Tobacco Settlement Fund for FY 2023/24, $100 million in Department of Human Services mental health funding ($34 million for workforce programs, $31.5 million for criminal justice initiatives, and $34.5 million for mental health services expansion), and creates protections prohibiting Senior Citizens' property tax and rent rebate assistance from being used as lease payments, with penalties for violating landlords including full reimbursement plus 25% additional penalties. The bill also addresses unclaimed federal ARPA funds in education and continues community economic development programs, with fiscal impacts ranging from no impact for directed appropriations to indeterminate impacts for new enforcement provisions.

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budget allocation mental health funding tenant protection judicial funding tobacco settlement

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city of norfolk - proposed budget f 2026

Budget

The City of Norfolk's Proposed Budget for FY 2026 is a comprehensive fiscal planning document that outlines revenues, expenditures, and strategic priorities across all city departments and funds. The budget covers major service areas including General Fund operations, Public Safety (Fire-Rescue, Police, Emergency Management), Public Works, Parks and Recreation, Public Health, Education (Norfolk Public Schools), and Judicial functions. The document includes General Fund revenue and expenditure summaries, proposed fee changes, Full Time Equivalent staffing levels, bonded indebtedness information, and strategic goals and objectives aligned with City Council's vision for Norfolk.

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City of Portland, Oregon FY 2013-14 Budget in Brief

Budget

The City of Portland's FY 2013-14 Budget in Brief outlines the city's mission to serve as a responsive local government focused on improving quality of life through public health, safety, transportation, environmental, and recreational services. The document establishes the city's core values of commitment, integrity, partnerships, and innovation, and identifies four strategic goals: ensuring community safety, promoting economic vitality, improving neighborhood quality of life, and protecting the natural and built environment. The budget document provides an overview of Portland's fund structure, total budget allocation, capital budget, General Fund details, and service area breakdowns to guide fiscal planning for the fiscal year.

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budget public safety transportation economic development environmental protection

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BUDGET

Budget

This document is the Governor's Executive Budget for the Pennsylvania Department of Human Services for fiscal year 2023-2024, presented to the Appropriations Committee in April 2023. The budget covers multiple service areas including general government operations, county administration, child support enforcement, youth development institutions, mental health services, intellectual disabilities programs, and various grant and assistance programs. The document provides organizational structure, funding comparisons to the previous year, distribution of funds by program area, and detailed breakdowns of appropriations across all major departmental functions.

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budget human services fiscal year 2023-2024 child support mental health services

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BUDGET

Phoenixville, PA

Budget

The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental programs). The budget materials include comparative analyses with the previous fiscal year, fund distribution breakdowns by program area, and organizational structure information.

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budget allocation human services mental health services cash assistance medical assistance

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Recommended Budget for Fiscal Year 2023

Budget

This is the table of contents and cover pages from the City of Hartford's Recommended Budget for Fiscal Year 2023, a 333-page comprehensive budget document. The document outlines the city's budgetary framework including general fund revenues and expenditures, revenue estimates, departmental expenditures across multiple city divisions (from public safety and infrastructure to health services and education), and five-year financial forecasts. Specific budget figures and detailed policy discussions are contained within the full document sections referenced in the table of contents.

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budget fiscal planning revenue departmental expenditures financial forecast

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Fiscal Year 2025 Budget in Brief

Jersey City, NJ

Budget

The State of New Jersey's Fiscal Year 2025 Budget in Brief, released in February 2024 under Governor Philip D. Murphy, outlines the state's spending priorities and budget framework across major categories including Pre-K to 12 education, higher education, economic growth, housing, labor and workforce development, health care and social services, child care, law and public safety, and transportation and infrastructure. The document is authored by the Office of Management and Budget under State Treasurer Elizabeth Maher Muoio and Acting Director Tariq S. Shabazz. The budget document serves as a comprehensive overview of the state's fiscal strategy for the 2025 fiscal year, with detailed sections addressing education funding, health care affordability and accessibility, and workforce development as key policy areas. Specific dollar amounts, line-item allocations, and quantitative metrics are referenced in the full budget sections noted in the table of contents but are not detailed in this summary excerpt.

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BUDGET

Budget

This document is the Governor's Executive Budget for the Pennsylvania Department of Human Services for fiscal year 2023-2024, presented to the Appropriations Committee in April 2023. The budget covers multiple program areas including general government operations, child support enforcement, youth development institutions, mental health services, intellectual disabilities services, and various assistance programs. The document provides organizational structure, fund distribution comparisons to the prior year, and detailed budget information across institutional, general government, and grants and subsidies categories.

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to grow new economic opportunities, advance our goal of making Lincoln

Budget

Mayor Leirion Gaylor Baird presented Lincoln's proposed FY 2024–2026 biennial operating budget designed to grow economic opportunities, enhance public safety and health, and strengthen neighborhoods and downtown development. The document establishes key budget dates: a public hearing on August 5, City Council vote on budget changes on August 14, and budget adoption scheduled for August 26, with the new fiscal year beginning September 1. City Council proposed amendments include adding $250,000 in FY 2024–25 for an updated tree inventory and $50,000 in FY 2025–26 for the Community Forestry Master Plan. The budget emphasizes that only 17% of property tax dollars paid by Lincoln homeowners support city government, with Lancaster County receiving 14% and Lincoln Public Schools/ESUs receiving 61% of the tax levy. Lincoln's recent achievements cited include rankings as the 5th safest capital city, 6th best-run city in America, and the #1 safest city for pedestrians nationally.

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budget economic development public safety downtown development community forestry

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BUDGET

Budget

The Pennsylvania Department of Human Services submitted its 2023-2024 Executive Budget for Appropriations Committee hearings in April 2023, covering operations across general government, institutional, and grants and subsidies program areas. The budget document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians while maintaining fiscal accountability, and includes detailed comparisons to 2022-2023 available funds, fund distributions by program area, and supplemental projections. The budget encompasses diverse service areas including child support enforcement, youth development, mental health services, intellectual disabilities state centers, and medical assistance programs.

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budget human services mental health services child support medical assistance

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City of Wilkes-Barre

Wilkes-Barre, PA

Budget

Mayor George C. Brown's 2025 budget address for the City of Wilkes-Barre identifies two major fiscal challenges: the potential loss of approximately $750,000 in annual real estate tax revenue from Commonwealth Health Wilkes-Barre General Hospital and an over 11% increase in employee healthcare costs. To offset these challenges, the administration expects increased construction and building permit revenue from major development projects including the Wright Center expansion, Meyers High School renovation into apartments and retail, the First National Bank Building purchase, and Sphere International's mixed-use development, along with anticipated increases in Earned Income Tax. The budget emphasizes cost-cutting measures in overtime and contract work, continued staffing priorities for Fire, Police, and DPW departments, infrastructure improvements including $1.1 million in Solomon's Creek flood protection and $1.5 million for Brookside Levee protection, and quality-of-life initiatives such as community policing programs and street repairs.

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budget tax revenue infrastructure public safety flood protection

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S u m m a r y B u d g e t 1 5 Summary Budget OVERVIEW

Budget

The FY17 Recommended Operating Budget totals $2.97 billion, representing a 4.0% increase ($114.8 million) over FY16, driven primarily by local revenue sources including property taxes and local receipts that comprise 93% of revenue growth. Expenditure growth is concentrated in City Departments, Boston Public Schools (35% of spending), and the Public Health Commission, increasing by only 1.5% over FY16 due to expiring collective bargaining agreements, while the budget maintains the city's fiscal management while reinvesting savings into targeted initiatives. Revenue continues to be dominated by the net property tax levy (68% of total revenue) and state aid (15%), with state revenue growth remaining modest at 1.9% following the previous recession.

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budget property tax public schools fiscal management

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LEXINGTON-FAYETTE URBAN COUNTY DEPARTMENT OF HEALTH Lexington, Kentucky ______

Budget

The Lexington-Fayette Urban County Department of Health released comprehensive financial statements for the fiscal year ending June 30, 2022, including an independent auditors' report, management's discussion and analysis, and statements of net position, revenues, and cash flows. The document contains required supplementary information on pension and OPEB (Other Post-Employment Benefits) liabilities and contributions, along with budgetary comparisons and federal award expenditure schedules. This appears to be a complete annual financial audit report demonstrating the department's financial position and compliance with applicable accounting standards and regulations.

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health department budget financial statements

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ACFR 2023 ONE CHATTANOOGA Annual Comprehensive Financial Report

Chattanooga, TN

Budget

The City of Chattanooga's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023 presents the city's complete financial position and operations under Mayor Tim Kelly's "One Chattanooga" vision, which aligns municipal priorities with community goals around opportunity, neighborhood development, health, and public amenities. The report includes government-wide and fund financial statements, management's discussion and analysis, and required supplementary information on pension and OPEB liabilities. The document received a Certificate of Achievement for Excellence in Financial Reporting, indicating compliance with generally accepted accounting principles.

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budget financial reporting pension liabilities

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county of los angeles basic financial statements, required ...

Los Angeles, CA

Budget

The Los Angeles County comprehensive financial statements for the fiscal year ended June 30, 2025 present the county's complete audited financial position, including government-wide financial statements, fund financial statements for governmental and proprietary funds, and required supplementary information. The document includes statements of net position, activities, revenues, expenditures, and changes in fund balances across multiple county funds including the General Fund, Fire Protection District, Flood Control District, LA County Library, Regional Park and Open Space District, and Mental Health Services Act fund. This 234-page audit compilation provides the detailed financial reporting and single audit documentation required for county transparency and accountability.

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budget financial statements county finance audit fund accounting

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City of St. Petersburg, Florida Fiscal Year 2025 Adopted ...

St. Petersburg, FL

Budget

The City of St. Petersburg, Florida adopted its Fiscal Year 2025 budget on October 1, 2024, under Mayor Kenneth T. Welch's administration. The budget prioritizes five Pillars for Progress—Housing, Environment and Resilience, Equitable Development, Education and Youth, and Neighborhood Health and Safety—guided by six Principles for Accountable and Responsive Government, with a specific focus on equity initiatives. The budget includes a millage rate reduction from 6.4675 to 6.4525 mills and features the Innovative Equity Project with up to $1 million allocated for community-driven initiatives, with residents voting to fund "Forward Together," a youth crime prevention program designed to provide pathways to success and prevent future crimes.

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budget adoption millage rate youth crime prevention equity initiatives housing

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Mayor Jenny Wilson Salt Lake County 2026 Proposed Budget

Salt Lake City, UT

Budget

Mayor Jenny Wilson's Salt Lake County 2026 Proposed Budget, presented by CFO Darrin Casper, aims to maintain fiscal conservatism, reestablish structural balance in tax funds, and budget reserves at or above minimum levels while addressing facilities issues. The budget shows $26.3 million in total revenue growth (combining $16.0 million in new growth and $10.4 million in new sales tax over six months), with the General Fund receiving $18.8 million of this increase, though this growth is offset by $14.9 million in compensation and benefits increases and $2.4 million in health insurance costs. The county's economy remains strong with 3.4% unemployment, though officials note headwinds including potential tariff increases, labor force contraction, and purchasing power erosion from inflation that has reduced the value of each dollar from $1.00 in January 2020 to $0.79 by August 2025.

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budget revenue growth compensation and benefits fiscal reserves tax revenue

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Estimated Impact of Governor Warner's Budget On Localities Richmond (City)

Budget

This document outlines Governor Warner's estimated budget impact on Richmond (City) for fiscal years 2005 and 2006, detailing direct state payments across multiple categories including administration, education, health and human resources, and finance. Major funding areas include aid to local school divisions ($112.0 million in FY2005, $113.3 million in FY2006), Medicaid payments to providers ($221.1 million in FY2005, $243.1 million in FY2006), and personal property tax relief reimbursement ($19.2 million in FY2005, $21.9 million in FY2006). The budget reflects modest increases in most direct payment categories between the two fiscal years, with notable growth in car tax relief, Medicaid funding, and services for at-risk youth.

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budget school funding medicaid tax relief state payments

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Oakland Financial Breakdown

Budget

Oakland's fiscal year 2019 audited financial report, analyzed by Truth in Accounting, shows the city entered the coronavirus pandemic with a "D" grade financial rating and a total debt burden of $2.3 billion, or $17,000 per taxpayer. Oakland had only $1.7 billion in assets available to pay $4 billion in bills, creating a $2.3 billion shortfall driven primarily by unfunded retirement obligations: $1.9 billion in unfunded pension benefits and $927.8 million in unfunded retiree health care benefits out of $6.5 billion in total promised retirement benefits. The city ranked 67th out of 75 cities in financial health and lacked sufficient reserves to weather pandemic-related revenue losses, with overall debt expected to increase as a result of the crisis.

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budget debt management pension obligations financial health public employee benefits

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Hartfordct

Budget

This is a table of contents and organizational overview from the City of Hartford's budget document, covering fiscal year 2022 with forecasts through 2023. The document outlines the city's budget structure across multiple departments including general government, public safety, infrastructure, health and human services, education, and the library system, with detailed sections on revenue estimates, expenditures, and a five-year financial forecast. Specific budget figures and policy decisions are not presented in this excerpt, which serves only as an index to the comprehensive budget document.

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budget fiscal forecast public safety infrastructure health services

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2020 CAFR LA County - Los Angeles

Los Angeles, CA

Budget

Los Angeles County's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2020 presents the county's complete financial statements, including government-wide financial statements, fund financial statements, and budget-to-actual comparisons across multiple departments and districts such as the General Fund, Fire Protection District, Flood Control District, Library, Regional Parks, and Mental Health Services Act programs. The report includes an independent auditor's report, management's discussion and analysis, and received a Certificate of Achievement for Excellence in Financial Reporting. The document serves as the official annual accounting of the county's financial position and performance for the specified fiscal year.

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budget financial reporting county government

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Adopted - BUdGet

Salt Lake City, UT

Budget

Utah County adopted its 2024 budget for the fiscal year beginning January 1, 2023, which received the Government Finance Officers Association's Distinguished Budget Presentation Award, the highest recognition in governmental budgeting. The comprehensive budget document spans 394 pages and includes detailed sections covering revenue, departmental operations across multiple county agencies (including sheriff, health department, public works, and assessor), capital projects, debt administration, and strategic goals. The budget was presented to the Finance Department on May 10, 2023, and addresses funding for all county departments and service areas.

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FY 2018 City of Fort Worth, Texas COMPREHENSIVE ANNUAL FINANCIAL REPORT

Budget

The City of Fort Worth, Texas Comprehensive Annual Financial Report for fiscal year 2018 (ended September 30, 2018) presents the city's financial position and results of operations for the period. The report includes financial statements audited by Weaver and Tidwell LLP, with oversight by City Manager David Cooke and Interim Chief Financial Officer Kevin Gunn. The document comprises 252 pages containing introductory sections, financial statements, management discussion and analysis, and audit findings to provide transparency on the city's fiscal management and financial health.

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budget financial report audit

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City of Evanston 2005/06 Approved Budget

Budget

The City of Evanston approved its 2005-2006 budget document, which includes comprehensive revenue estimates and appropriations across multiple funds and city departments. The budget encompasses detailed sections covering the City Manager's message, executive summary, organizational information, general fund allocations for departments including Fire, Police, Health and Human Services, and finance/administration divisions. Led by Mayor Lorraine H. Morton and City Manager Julia A. Carroll, the document outlines spending plans, property tax information, debt service, and revenue assumptions for the fiscal period.

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BUDGET

Budget

This document is the Governor's Executive Budget proposal for Pennsylvania's Department of Human Services for fiscal years 2023-2024, presented during Appropriations Committee hearings in April 2023. The budget covers the department's mission to provide equitable, trauma-informed services to Pennsylvanians and details funding allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash grants, medical assistance, and supplemental support for vulnerable populations). The document presents comparative budget analysis, organizational structure, and detailed breakdowns of fund distribution by program area.

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budget human services mental health medical assistance institutional services

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The 2024-2025 Texas Budget Shannon Halbrook, Senior Fiscal Analyst, Every Texan

Budget

The 2024-2025 Texas Budget, signed by Governor Abbott on June 18, 2023, allocates approximately $321 billion from all funds and $144 billion in general revenue for the two-year period from September 1, 2023, to August 31, 2025. The Legislature began the session with $188.2 billion in general revenue, including a record $32.7 billion carryover balance and $23.5 billion in the state's rainy-day fund. While the budget shows 10% and 6% increases in general revenue and all funds respectively compared to the previous biennium, the analysis notes that after adjusting for inflation and population growth, actual spending increases are considerably smaller, and lawmakers prioritized property tax cuts over long-overdue investments in public education and health care despite the surplus opportunity.

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state budget property tax cuts education funding health care funding general revenue

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County of Los Angeles, California Annual Comprehensive Financial Report

Los Angeles, CA

Budget

The Los Angeles County Annual Comprehensive Financial Report for fiscal year ended June 30, 2021, prepared by Auditor-Controller Arlene Barrera, documents the county's complete financial position through government-wide and fund financial statements. The report includes an independent auditor's report, management's discussion and analysis, and detailed financial statements covering governmental funds, proprietary funds, and various districts including Fire Protection, Flood Control, Library, Regional Parks, and Mental Health Services. The 290-page document presents the county's financial statements in accordance with standard comprehensive financial reporting requirements.

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budget financial statements county finances audit report

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FY 2018 Aa 20 The Housing Authority of the City of Atlanta, Georgia

Budget

The Housing Authority of the City of Atlanta approved its FY 2018 Comprehensive Budget on June 28, 2017, covering the fiscal year from July 1, 2017 to June 30, 2018. The budget incorporates the first full year of the organization's Vision 2022 strategic plan, which focuses on affordable housing development and community renewal through three pillars: Live (creating modern, quality communities), Work (providing economic and educational opportunities), and Thrive (maintaining financial health). Key initiatives include reopening the waiting list with 30,000 new registrants, establishing a new "Partnerships and People Investments" division, authorizing up to $105 million in co-investment opportunities with three partner organizations, advancing redevelopment projects at former public housing sites, and expanding the Real Estate division's capacity to manage upcoming development projects.

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affordable housing budget housing authority community development public housing

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