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30 results for “fiscal management”

  • 2026-1030: Message and order authorizing the City of Boston to appropriate the amount of Forty-Seven Million One Hundred Twenty Thousand Two Hundred Ninety-Two Dollars ($47,120,292.00) for purposes of funding the Snow & Winter Management appropriation to meet operating expenses of the fiscal period commencing July 1, 2025, and ending June 30, 2026.

    May 18, 2026

    ·Boston, MA
    Proposal
    Source
  • 1256-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

    Apr 21, 2026

    ·Columbus, OH
Proposal
Source
  • City of Stamford, Connecticut – April 7, 2026 16:35 Board of Representatives

    Apr 7, 2026

    ·Stamford, CT
    Agenda

    The Stamford, Connecticut Board of Representatives scheduled FY 2026-2027 department budget presentations beginning March 5, 2026, with sessions covering capital budget overview, administration, operations, planning and management office, and various municipal departments including vehicle maintenance, solid waste, road maintenance, and traffic enforcement. The presentations were to be held at City Hall's Democratic Caucus Room or via remote access through Microsoft Teams or Zoom, with Mayor Caroline Simmons leading the initial fiscal committee meeting and various department representatives presenting their respective budget allocations.

    AI summary

    budget presentationsfiscal planningroad maintenancesolid wastetraffic enforcement
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  • Budget Information Sessions Published on April 07, 2026 The City of Tucson is inviting residents to attend an Information Session on the recommended Fiscal Year 2027 budget. City staff will present the City Manager’s recommended budget at these Information Sessions before the public hearing at the Mayor and Council Regular Session meeting on May 5th, 2027.

    Apr 7, 2026

    ·Tucson, AZ
    Budget
    Source
  • 2026-0781: Resolution calling for an independent performance audit of the City of Boston's operations and fiscal management.

    Apr 6, 2026

    ·Boston, MA
    Proposal
    Source
  • 0819-2026: To authorize the Director of the Department of Development to enter into an unplanned modification of a grant agreement with The Tony R. Wells Foundation, to extend the agreement termination date from March 31, 2026 to March 31, 2027 and to continue to act as fiscal manager for the RHI program in providing financial assistance to eligible residents facing eviction, homelessness, and helping them find new housing; and declare an emergency. ($0.00)

    Mar 12, 2026

    ·Columbus, OH
    Proposal
    Source
  • 0749-2026: To authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Tony R. Wells Foundation in an amount up to $1,000,000.00 to act as fiscal manager of the American Dream Downpayment Initiative (ADDI) program; to authorize the appropriation and expenditure in an amount up to $1,000,000.00 from the Housing Business Tax Incentive fund; to advance funding per a predetermined schedule; and to declare an emergency. ($1,000,000.00)

    Mar 6, 2026

    ·Columbus, OH
    Proposal
    Source
  • 0672-2026: To authorize the Director of Recreation and Parks to exercise an option to renew the contract for year two (2) and add funding in the amount of $370,000.00, with Class Acts Columbus, Inc. to provide talent buying, fiscal agent, and event management services for events produced by the Office of Special Events; to authorize the expenditure of $370,000.00 from the Recreation and Parks Operating Fund. ($370,000.00)

    Mar 2, 2026

    ·Columbus, OH
    Proposal
    Source
  • 0487-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of $100,000.00 or more in a fiscal year against universal term contracts; to authorize the expenditure of up to $1,900,000.00 from the Street Construction, Maintenance, and Repair Fund for the purchase of various traffic management and control commodities; to authorize the expenditure of up to $300,000.00 from the Municipal Motor Vehicle Tax Fund for the purchase of various traffic management and control commodities; to waive the competitive bidding provisions of the Columbus City Code Chapter 329 with respect to the usage of certain cooperative purchasing contracts for the purpose of purchasing various traffic management and control commodities; and to declare an emergency. ($2,200,000.00)

    Feb 13, 2026

    ·Columbus, OH
    Proposal
    Source
  • 2025-2621: Ordinance amending the Pittsburgh Code, Title 2: Fiscal, Article I: Administration, Chapter 202: Debt Management Policy, by updating the language in the chapter following the periodic review outlined in Section 202.14.

    Dec 5, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 3219-2025: To authorize the Director of the Department of Development to modify and increase the contract with Aspyr for fiscal manager and other services as a partner in the City of Columbus CAREER 500 grant program; and to authorize an appropriation and expenditure within the Job Growth subfund. ($137,489.79)

    Nov 18, 2025

    ·Columbus, OH
    Proposal
    Source
  • CITY OF OAKLAND BUDGET ADVISORY COMMISSION

    Oct 22, 2025

    ·Oakland, CA
    Agenda

    This is an agenda for a City of Oakland Budget Advisory Commission meeting scheduled for Wednesday, October 22, 2025, from 6:00 PM to 8:00 PM in Council Chambers. The seven-member Commission, comprising Mandela Bliss, Larisa Casillas, Mike Forbes, Ben Gould, Mike Petouhoff, Jane Yang, and Stephisha Ycoy-Walton, will address commissioner appointments and elections, review the adopted FY25-27 budget, and consider a Council Finance & Management Committee report on options to raise an additional ongoing $40 million in General Purpose Fund revenues. The agenda also includes discussion of a Community Engagement Ad Hoc assessment on the 2025-2027 budget process and a Consolidated Fiscal Policy amendment recommendation regarding real estate transfer tax revenues. The Finance Department will provide updates, and the public may observe via KTOP Granicus, Zoom webinar, or in person.

    AI summary

    budgetrevenuefiscal policyreal estate transfer taxpublic meeting
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  • 2845-2025: To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of $100,000.00 or more in a fiscal year against universal term contracts; to authorize the expenditure of up to $400,000.00 from the Street Construction, Maintenance for the purchase of various traffic management and control commodities; and to declare an emergency. ($400,000.00)

    Oct 16, 2025

    ·Columbus, OH
    Proposal
    Source
  • 2025-2198: Ordinance amending the Pittsburgh Code of Ordinances, Title II: Fiscal, Article V: Special Funds, Chapter 236: Workforce Development Fund, by amending Section 236.01 – Establishment of the Workforce Development Fund, to allow the Department of Human Resources to manage and direct the Fund with the Office of Management and Budget, and Section 236.03 - Priorities to create additional allowable uses of the Fund’s assets.

    Sep 2, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 2181-2025: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Northeast Sweepers & Rentals, Inc., for the purchase of a Regenerative Street Sweeper for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Storm Sewer Bond Fund; to authorize an expenditure of up to $398,121.35 from the Storm Sewer Bond Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against a specific Universal Term Contracts in a fiscal year; and to declare an emergency.  ($398,121.35)

    Jul 29, 2025

    ·Columbus, OH
    Proposal
    Source
  • MOUNT POCONO MUNICIPAL AUTHORITY MEETING AGENDA July 10, 2025

    Jul 10, 2025

    ·Mount Pocono, PA
    Agenda

    The Mount Pocono Municipal Authority held a meeting agenda for July 10, 2025, covering routine operational matters including approval of previous minutes, treasurer's report with bills and fund transfers, and collections enforcement actions including a scheduled sheriff's sale on July 31st. The agenda included multiple engineering reports on wastewater treatment system maintenance, infrastructure projects, and regulatory compliance matters such as NPDES renewal and industrial discharge programs. New business items included an EDU (Equivalent Dwelling Unit) transfer request, an audit engagement letter for the fiscal year ending June 30, 2025, and old business items addressing account status and policy discussions regarding inspection procedures.

    AI summary

    water infrastructurefinancial managementcollections enforcementregulatory compliancewastewater treatment
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  • 2012-2025: To authorize the Director of the Department of Development to enter into a grant agreement in the amount up to $3,033,898.00 with the Tony R. Wells Foundation dba The Wells Foundation to act as a Fiscal Manager for the disbursement of funds to eligible recipients of the Columbus Resilient Housing Initiative (RHI); to authorize the appropriation and expenditure in an amount up to $3,033,898.00 within the Income Tax Set Aside (ITSA) Subfund; to authorize the advancement of funding on a predetermined schedule; to authorize the payment of eligible expenses beginning September 1, 2025 through March 31, 2026 the term of the contract; and to declare an emergency. ($3,033,898.00) (amended by ord. 2449-2025 passed on 9/15/2025 -LG)

    Jul 9, 2025

    ·Columbus, OH
    Proposal
    Source
  • 1909-2025: To authorize the Director of Development to modify the agreement, in an amount up to $535,000.00, with Tony R. Wells Foundation for the purpose of acting as fiscal manager of the American Dream Downpayment Initiative (ADDI) program; to authorize the appropriation and expenditure of up to $535,000.00 from the Housing Business Tax Incentive fund; to advance funding per a predetermined schedule; and to declare an emergency. ($535,000.00)

    Jul 1, 2025

    ·Columbus, OH
    Proposal
    Source
  • FOR THE FISCAL YEAR ENDED JUNE 30, 2025 ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Jun 30, 2025

    ·Wilmington, DE
    Budget

    This Annual Comprehensive Financial Report documents the City of Wilmington, North Carolina's financial position and activities for the fiscal year ended June 30, 2025. The report, prepared by the Finance Department, includes audited financial statements covering governmental funds, proprietary funds, and fiduciary funds, along with management's discussion and analysis, notes to financial statements, and required supplementary information on pension and postemployment benefit liabilities. The document serves as a complete accounting of the city's revenues, expenditures, net position, and financial condition for the fiscal year.

    AI summary

    annual budgetfinancial reportpension liabilitiesfund accounting
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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.

    AI summary

    annual budgetfinancial reportstate finances
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  • CITY OF NORTH SALT LAKE CITY COtJNCIL MEETING NOTICE & AGENDA JUNE 3, 2025

    Jun 3, 2025

    ·Salt Lake City, UT
    Agenda

    This is a notice and agenda for the City of North Salt Lake City Council regular meeting scheduled for June 3, 2025, with a work session at 6:00 p.m. and regular session at 7:00 p.m. at City Hall, 10 East Center Street. The work session will include swearing in and retirement recognition of police officers, an annual report from the Health and Wellness Committee chair Mason Bennett, and an active transportation tour report by Ted Knowlton and Sherrie Pace. The regular session will address the Fiscal Year 2025-2026 budget adoption, Ordinance 2025-08 regarding municipal executive officer compensation increases, Ordinance 2025-09 regarding mayor and city council compensation increases, Resolution 2025-24R amending 2024-2025 fiscal year budgets, Ordinance 2025-10 amending noise regulations, and Ordinance 2025-11 amending storm water management regulations, among other items. The meeting will be open to the public and broadcasted live on the City's YouTube channel.

    AI summary

    budget adoptionmunicipal compensationnoise regulationsstorm water managementcity council meeting
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  • Fiscal Notes and General Tips April 24, 2025 | 11:30am

    Apr 24, 2025

    ·Madison, WI
    Other

    This document summarizes a Legistar Lunch & Learn training session held on April 24, 2025, organized by volunteer staff to build support for local government users of the Legistar legislative management system. The session covered the fiscal note approval process, referrals and agendas, and communication tips for Board, Committee, and Commission (BCC) staff, with the volunteer team indicating plans for quarterly meetings throughout the year. A fiscal note is defined as a summary of the fiscal impact of legislation, as required by Administrative Procedure Memorandum 1-3 and Madison General Ordinances section 2.05(1)(b).

    AI summary

    fiscal notesbudgetlegislative management
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  • 2025-1767: WHEREAS, since 1975 Partners For Quality (PFQ)has been providing administrative management services to numerous non-profit human service subsidiary agencies in Western Pennsylvania in areas such as Human Resources, staff training, Fiscal, I.T, Operations, Communications and Fundraising; and,

    Apr 21, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 0921-2025: To authorize the Director of the Recreation and Parks Department to enter into year one (1) of a three (3) year contract, subject to annual approval and authorization, with the option to extend for two (2) one-year terms, with Class Acts Columbus, Inc. to provide talent buying, fiscal administrator, and event management services for events produced by the Office of Special Events; to authorize the expenditure of $385,000.00 from the Recreation and Parks Operating Fund; to authorize the appropriation and expenditure of $60,000.00 from the Scioto Mile Restaurant Fund; and to declare an emergency. ($445,000.00)

    Mar 31, 2025

    ·Columbus, OH
    Proposal
    Source
  • 0865-2025: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Jack Doheny Companies, Inc., and Southeastern Equipment Co., Inc., for the purchase of a Combination Vacuum Truck and an Articulating Loader for the Department of Public Utilities; to amend the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; to authorize an expenditure of up to $1,018,897.62 from the Sanitary Bond Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($1,018,897.62)

    Mar 26, 2025

    ·Columbus, OH
    Proposal
    Source
  • 0645-2025: To authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Tony R. Wells Foundation in an amount up to $321,000.00 to act as fiscal manager of the American Dream Downpayment Initiative (ADDI) program; to authorize the transfer and expenditure of up to $321,000.00 from the 2025 General Fund Budget; to advance funding per a predetermined schedule; and to declare an emergency. ($321,000.00)

    Mar 3, 2025

    ·Columbus, OH
    Proposal
    Source
  • 3346-2024: To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with The Henry P. Thompson Company, LLC, for the purchase of Fairbanks Morse Pump Parts and Service for the rehabilitation and replacement of pumps at the Hap Cremean Water Plant; to authorize the Department of Public Utilities to purchase more than $100,000.00 in a fiscal year from the Universal Term Contract for Fairbanks Morse Pump Parts and Service; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; and to authorize an expenditure of $250,000.00 from the Water Bond Fund. ($250,000.00)

    Nov 22, 2024

    ·Columbus, OH
    Proposal
    Source
  • 2024-1760: On the message and order, referred on November 20, 2024, Docket #1760, for a supplemental appropriation Order for the Property Management Department for FY25 in the amount of One Hundred Seventy Thousand One Hundred Eighteen Dollars ($170,118) to cover the FY25 cost items contained within the collective bargaining agreement between the City of Boston and the New England Police Benevolent Association, Local 173 (NEPBA Patrol Officers). The terms of the contract are July 1, 2023 through June 30, 2027. The major provision of the contract includes a base wage increase of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500, $250, $900, and $800 to be added to annual salaries in January of each fiscal year; as well increases to the uniform allowance and weekend differential, submits a report recommending that the order ought to pass, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 13.

    Nov 20, 2024

    ·Boston, MA
    Proposal
    Source
  • 3292-2024: To authorize the Director of the Department of Development to enter into a not-for-profit service contract with The Broad Street Presbyterian Church of Columbus, Ohio to create a fund and provide fiscal manager services for residents appealing eviction cases in an amount up to $55,500.00; to authorize the appropriation and expenditure of up to $55,500.00 from the Neighborhood Economic Development Fund; to advance funding per a predetermined schedule; and to declare an emergency. ($55,500.00) (Amended by ord. 0185-2025 passed on 2/3/2025)

    Nov 20, 2024

    ·Columbus, OH
    Proposal
    Source
  • 3263-2024: To authorize the City of Columbus, Department of Development to accept and execute a reimbursable grant up to $7,650,000.00 from the LHRD Program with HUD; to waive the provisions in Columbus City Codes Sections 111.14, 329.18, and 329.09 pursuant to CCC Section 329.15; to authorize the Director Development to enter into Program grant agreements over $5,000.00 with property owners, to approve purchase orders over $50,000.00 with Program contractors, and to modify grant agreements or purchase orders to carry out the purpose of the Program, without returning to City Council; to authorize the appropriation and expenditure of grant funds effective on the first day of the grant by the Director of the Development and the Health Commissioner in Columbus Public Health; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize the transfer and expenditure of up to $770,000.00 in Development bond funds as a local match for the grant; to authorize the Auditor’s Office to re-appropriate funds from cancelled grant-funded encumbrances and establish replacement encumbrances from canceled funds if needed, to appropriate any rebates, refunds, program income, etc. or move funding between object classes at the request of the department’s fiscal manager or designee without having to return to council for each budgetary transaction; and to declare an emergency. ($8,420,000.00)

    Nov 18, 2024

    ·Columbus, OH
    Proposal
    Source