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30 results for “fiscal notes”

  • Minutes of the Government Records Council February 24, 2026 Public Meeting – Open Session

    Feb 24, 2026

    ·Newark, NJ
    Minutes

    The Government Records Council held a public meeting on February 24, 2026, with members present via Microsoft Teams, chaired by John Alexy. The Executive Director's Report revealed that the GRC has received 7,752 Denial of Access Complaints since OPRA's inception in 2002 (averaging 328 annually), with 368 complaints received in the current fiscal year 2026 compared to 270 in FY2025; additionally, 674 complaints remain active, and the GRC has handled 42,130 total inquiries since 2004, averaging 1,864 annually. The council approved the previous meeting minutes and noted upcoming training for Rutgers University's Municipal Clerks' Continuing Education Conference scheduled for the same day.

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    government recordsopra compliancepublic access
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  • 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.

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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).

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  • 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.

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    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.

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  • OFFICE OF THE CITY CLERK COUNCIL MINUTES April 15, 2024

    Apr 15, 2024

    ·Mesa, AZ
    Minutes

    The Mesa City Council held a study session on April 15, 2024, to review agenda items and receive a presentation on the Energy Resources Department budget. The Electric System Superintendent reported that the City's electric utility maintained System Average Interruption Duration Index (SAIDI) performance below target, with fewer and shorter customer outages, though summer months experience higher outage numbers. The Energy Resources Program Manager compared power supply costs between Salt River Project and the City of Mesa, noting that the City is stabilizing customer rates through diverse, longer-term contracts while SRP increases rates gradually. The Natural Gas Superintendent indicated emergency response times increased from 2022 to 2023 but predicted decreases due to additional trained staff. The Senior Fiscal Analyst noted that Energy Resources Department budget estimates are higher due to inflation and temporary labor staffing costs for the fiber project.

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    energy resourcesutility budgetelectric systemnatural gasinfrastructure costs
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  • Transportation and Seattle Public Utilities — Agenda 2023-09-19

    Sep 19, 2023

    ·Seattle, WA
    Agenda

    This Seattle City Council Transportation and Seattle Public Utilities Committee meeting, scheduled for September 19, 2023, at 9:30 AM, includes consideration of Ordinance CB 120657 relating to water rates and charges for Seattle Public Utilities. The ordinance proposes revisions to water rates and charges, including credits to low-income customers, and amends Sections 21.04.430, 21.04.440, and 21.76.040 of the Seattle Municipal Code. Supporting documents include a 2024-2026 Water Rate Study, a fiscal note, central staff memo, and prior presentation materials from September 5, 2023. The meeting is chaired by Alex Pedersen with four other committee members and allows for public comment both remotely and in-person at City Hall, 600 4th Avenue.

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  • Land Use Committee — Agenda 2023-09-13

    Sep 13, 2023

    ·Seattle, WA
    Agenda

    The Seattle City Council's Land Use Committee met on September 13, 2023, at 2:00 PM in the Council Chamber to address CB 120635 concerning transportation impact fees and CB 120631 regarding zoning amendments for lodging uses in the DMR/R 95/65 zone. The committee was chaired by Dan Strauss with four additional members present: Tammy J. Morales (Vice-Chair), Teresa Mosqueda, Sara Nelson, and Alex Pedersen. The meeting included a public hearing with public comment periods available both remotely and in-person, with remote registration opening two hours before the meeting start time and in-person registration required 15 minutes prior to the meeting. Geoffrey Wentlandt from the Office of Planning and Community Development presented materials including a fiscal note, director's report, and central staff memo for the lodging zoning amendment discussion, which was allotted 24 minutes.

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  • Public Safety and Human Services Committee — Agenda 2023-09-12

    Sep 12, 2023

    ·Seattle, WA
    Agenda

    This agenda document establishes the September 12, 2023 meeting of the Seattle City Council's Public Safety and Human Services Committee, chaired by Lisa Herbold and Vice-Chaired by Andrew J. Lewis, scheduled for 9:30 AM at Council Chamber in City Hall. The committee comprises five members: Herbold, Lewis, Teresa Mosqueda, Sara Nelson, and Alex Pedersen. The meeting includes a 20-minute public comment period and one item of business: City Bill 120645, an ordinance relating to controlled substances that would add crimes of knowing possession and use of a controlled substance in a public place to Seattle Municipal Code Section 12A.09.020 and add new Section 3.28.141, with supporting documents including fiscal notes, central staff memo, and five proposed amendments scheduled for briefing and discussion.

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  • Public Assets and Homelessness Committee — Agenda 2023-08-16

    Aug 16, 2023

    ·Seattle, WA
    Agenda

    The Public Assets and Homelessness Committee of the Seattle City Council held a meeting on August 16, 2023, at 2:00 PM in the Council Chamber, chaired by Andrew J. Lewis with members Teresa Mosqueda (Vice-Chair), Lisa Herbold, Debora Juarez, and Tammy J. Morales. The agenda included updates on the King County Regional Homelessness Authority presented by Jeff Simms and Jennifer LaBrecque, and consideration of Resolution 32100 supporting the development of lids across Interstate 5, which included a feasibility study summary report and fiscal note.

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  • Transportation and Seattle Public Utilities — Agenda 2023-08-15

    Aug 15, 2023

    ·Seattle, WA
    Agenda

    This agenda convenes the Seattle City Council's Transportation and Seattle Public Utilities Committee on August 15, 2023, at 9:30 AM in the Council Chamber. The main item of business is an ordinance (CB 120639) authorizing the General Manager and CEO of Seattle Public Utilities to accept loans to partially finance the South Thornton Natural Drainage System Project. The meeting includes a public hearing with opportunities for remote and in-person public comment, and supporting documents include a summary, fiscal note, and draft agreement with Ecology.

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  • Finance and Housing Committee — Minutes 2023-07-19

    Jul 19, 2023

    ·Seattle, WA
    Minutes

    On July 19, 2023, the Seattle Finance and Housing Committee met under the presiding officer Councilmember Mosqueda with five members present to discuss budget and fiscal matters. The committee reviewed two information items regarding policies for disposal of excess city-owned properties and the City Budget Office and Central Staff Budget work-group, while one fiscal note enhancement item was not heard. Two council bills were discussed: CB 120617, which authorizes acceptance of non-City funding and grants for various departments and amends the 2023 Budget and 2023-2028 Capital Improvement Program, and CB 120618, which amends the 2023 Budget, revises CIP project allocations, creates new CIP projects and positions, and requires a 3/4 vote of the City Council. The meeting concluded at 12:28 p.m.

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  • Inf 2292: Fiscal Note Enhancements

    Jul 13, 2023

    ·Seattle, WA
    Proposal
    Source
  • Sustainability and Renters' Rights Committee — Agenda 2023-04-07

    Apr 7, 2023

    ·Seattle, WA
    Agenda

    This April 7, 2023 meeting agenda for the Seattle City Council's Sustainability and Renters' Rights Committee, chaired by Kshama Sawant, sets forth one ordinance for discussion and possible vote: CB 120541, which would limit late fees charged for overdue rent and notices to tenants by adding a new Section 7.24.034 to the Seattle Municipal Code. The meeting was scheduled for 9:30 AM at Council Chamber, City Hall, 600 4th Avenue, Seattle, WA 98104, with a 45-minute slot allocated for briefing, discussion, and possible vote. Presenters included renter Maddy Olson, landlord Sonja Ponath, Edmund Witter from the Housing Justice Project, Kate Rubin from Be:Seattle, and Violet Lavatai representing Tenants. Supporting materials included a summary, fiscal note, FAQ document, and letters from the Stay Housed Stay Healthy Coalition.

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  • Finance and Housing Committee — Agenda 2023-03-20

    Mar 20, 2023

    ·Seattle, WA
    Agenda

    This document is the agenda for a Seattle City Council Finance and Housing Committee special meeting held March 20, 2023, at 9:30 AM in the Council Chamber at 600 4th Avenue. The committee, chaired by Teresa Mosqueda with Lisa Herbold as Vice-Chair and three additional members, scheduled briefing, discussion, and a possible vote on Ordinance CB 120514, which would establish labor standards requiring paid sick and paid safe time for app-based workers in Seattle by adding Chapter 8.39 to the Seattle Municipal Code. Supporting materials included a fiscal note, central staff memo, and a budget estimate from the Office of Labor Standards, with presentations planned from the Mayor's Office and Office of Labor Standards staff.

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  • Finance and Housing Committee — Agenda 2023-03-15

    Mar 15, 2023

    ·Seattle, WA
    Agenda

    This March 15, 2023 Seattle City Council Finance and Housing Committee agenda, chaired by Teresa Mosqueda, covers one item of business: City Council Bill 120514, an ordinance establishing labor standards for app-based workers in Seattle, including requirements for paid sick and paid safe time, and adding Chapter 8.39 to the Seattle Municipal Code. The committee scheduled a briefing, discussion, and possible vote on the ordinance, with presentations from Brianna Thomas of the Mayor's Office, Kerem Levitas of the Office of Labor Standards, and Karina Bu. Supporting materials included a fiscal note, central staff memo with comparison to Ordinance 126091, Office of Labor Standards budget estimate, and a presentation. The meeting was held at the Council Chamber, 600 4th Avenue, at 9:30 AM, with provisions for remote and in-person public comment.

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  • Public Assets and Homelessness Committee — Agenda 2022-09-07

    Sep 7, 2022

    ·Seattle, WA
    Agenda

    The Seattle City Council's Public Assets and Homelessness Committee convened on September 7, 2022, at 2:00 PM in Council Chamber to consider ordinance CB 120415, which authorizes acquisition of a Conservation and Recreation Easement at the Turner-Koepf House and Garden (the Garden House) located at 2336 15th Avenue South. The committee, chaired by Andrew J. Lewis with members Teresa Mosqueda, Lisa Herbold, Debora Juarez, and Tammy J. Morales, was scheduled to review supporting documents including a Purchase and Sale Agreement, property maps, and a fiscal note before proceeding to briefing, discussion, and possible vote. The meeting allowed for remote and in-person public comment, with online registration opening two hours before the 2:00 PM start time.

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  • For Fiscal Year Ended June 30, 2022 - -" :" :· #= : : . . . . $

    Jun 30, 2022

    ·Virginia Beach, VA
    Budget

    This Annual Comprehensive Financial Report for the City of Virginia Beach covers the fiscal year ended June 30, 2022, and was prepared by the Department of Finance. The report includes government-wide financial statements, governmental and proprietary funds' financial statements, and fiduciary funds' statements, along with detailed notes on accounting policies, capital assets, long-term debt, investments, and risk management. The City Manager, Mayor, and Members of City Council are acknowledged for their support in maintaining the city's financial position. The document comprises 394 pages and includes a Certificate of Achievement for Excellence in Financial Reporting.

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  • Mesa Community Action Network, Inc. Financial Statements June 30, 2022 and 2021

    Jun 30, 2022

    ·Mesa, AZ
    Budget

    These are audited financial statements for Mesa Community Action Network, Inc., a nonprofit organization, covering the fiscal years ended June 30, 2022 and 2021. Baker Tilly US, LLP conducted the audit in accordance with generally accepted auditing standards and Government Auditing Standards, and issued an unqualified opinion that the financial statements present fairly the organization's financial position, changes in net assets, and cash flows for both years. The statements include comparative information for two years and encompass statements of financial position, activities, functional expenses, and cash flows along with supporting notes.

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  • Economic Development, Technology, and City Light Committee — Agenda 2022-06-22

    Jun 22, 2022

    ·Seattle, WA
    Agenda

    This agenda sets a June 22, 2022 meeting of the Seattle City Council's Economic Development, Technology, and City Light Committee at 9:30 AM in the Council Chamber. The committee, chaired by Sara Nelson with members Debora Juarez, Lisa Herbold, Kshama Sawant, and Dan Strauss, will hear a presentation from Markham McIntyre, Interim Director of the Office of Economic Development, on the OED's departmental structure and overview. The committee will also consider Resolution 32056 regarding the City Light Department's 2023-2028 Strategic Plan Update and its associated six-year rate path, with supporting documents including a review panel letter and fiscal note. Public comment will be accepted both remotely (online registration opens two hours before the 9:30 AM start time) and in-person (registration at Council Chambers at least 15 minutes before the meeting).

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  • Neighborhoods, Education, Civil Rights, and Culture Committee — Agenda 2022-06-10

    Jun 10, 2022

    ·Seattle, WA
    Agenda

    This agenda documents the June 10, 2022 meeting of the Seattle City Council's Neighborhoods, Education, Civil Rights, and Culture Committee, chaired by Tammy J. Morales and comprising five members. The meeting was scheduled for 9:30 AM at the Council Chamber, City Hall, 600 4th Avenue, Seattle, WA 98104. The main item of business was discussion of Ordinance CB 120336, which would impose historic preservation controls on the Cayton-Revels House, designate it as a landmark under Seattle Municipal Code Chapter 25.12, and add it to the Table of Historical Landmarks in Chapter 25.32. The ordinance was allocated 15 minutes for briefing, discussion, and possible vote, with supporting documents including a fiscal note, vicinity map, Landmarks Preservation Board report, and photos.

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  • Sustainability and Renters' Rights Committee — Agenda 2022-04-15

    Apr 15, 2022

    ·Seattle, WA
    Agenda

    This April 15, 2022 agenda for the Seattle City Council's Sustainability and Renters' Rights Committee, chaired by Kshama Sawant, convened remotely at 9:30 AM to address committee business including public comment. The substantive item of business was an ordinance (CB 120305) modifying Ordinance 126081 to establish repayment plans for rental arrears accrued during or within six months after the termination of the civil emergency declared March 3, 2020, which included a fiscal note and supporting summary documents. Public comment registration opened two hours before the 9:30 AM start time via the council's online portal, with written comments also accepted at Kshama.Sawant@seattle.gov.

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  • Land Use Committee — Agenda 2022-03-09

    Mar 9, 2022

    ·Seattle, WA
    Agenda

    The Seattle City Council Land Use Committee met on March 9, 2022, at 2:00 PM via remote conference to conduct committee business. The primary agenda item was ordinance CB 120266, which proposes amendments to Seattle Municipal Code Sections 23.47A.012 and 23.47A.013 to allow transfer of development potential or development rights in the NC3-200 and NC3P-200 zoning zones. The committee, chaired by Dan Strauss, allocated 20 minutes for discussion and possible vote on the ordinance, with supporting materials including a summary, fiscal note, director's report, central staff memo, and a February 23, 2022 presentation.

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  • CITY OF MESA, ARIZONA SINGLE AUDIT ACT REPORTS YEAR ENDED JUNE 30, 2015

    Jun 30, 2015

    ·Mesa, AZ
    Budget

    This is a Single Audit Act report for the City of Mesa, Arizona covering the fiscal year ended June 30, 2015, prepared by CliftonLarsonAllen LLP in accordance with Government Auditing Standards. The report includes independent auditors' assessments of internal control over financial reporting and compliance with federal award requirements under OMB Circular A-133, along with schedules of findings, questioned costs, and expenditures of federal awards. The audit examined the financial statements of the City's governmental activities, business-type activities, major funds, and aggregate remaining fund information, with the audit report dated December 31, 2015. The document notes that the auditors' consideration of internal control was limited in scope and was not designed to provide comprehensive identification of all deficiencies or material weaknesses in the City's financial systems.

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  • department of public utilities division of cleveland ...

    Cleveland, OH
    Budget

    This is an audit report of the City of Cleveland's Department of Public Utilities, Division of Cleveland Public Power for the fiscal year ended December 31, 2024. The document presents audited financial statements including the Statement of Net Position, Statement of Revenues, Expenses and Changes in Net Position, Statement of Cash Flows, and related notes covering pension and OPEB liabilities through the Ohio Public Employees Retirement System. The report was prepared by the Ohio Auditor of State and addresses the financial position and operations of the Division as of and for the year ending December 31, 2024.

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  • 2026-27 Budget Document

    Pottsville, PA
    Budget

    Pennsylvania Governor presents a balanced 2026-27 budget proposal, emphasizing accomplishments from his first three years including historic education investments, seven tax cuts totaling $193 million in new credits for working families, and economic growth initiatives that created tens of thousands of jobs. The administration highlights fiscal responsibility through two credit rating upgrades, $200 million in borrowing cost savings, and streamlined permitting processes, while noting gun violence reductions and improved public safety outcomes. The budget document represents continued focus on delivering economic growth, supporting education and workers, and efficient government operations.

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    budgeteducation fundingtax creditseconomic growthpublic safety
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  • City of Tucson, Arizona Comprehensive Annual Financial ...

    Tucson, AZ
    Budget

    The City of Tucson, Arizona's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2016, documents the city's complete financial position and performance as prepared by the Department of Finance, Accounting Division. The report includes government-wide financial statements, fund financial statements (governmental, proprietary, and fiduciary), extensive notes covering accounting policies, debt management, pension plans, and other financial matters. The document serves as an official public accounting of the city's revenues, expenditures, assets, liabilities, and compliance with financial reporting standards.

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  • Tucsonaz

    Tucson, AZ
    Budget

    The City of Tucson's Annual Comprehensive Financial Report for the fiscal year ended June 30, 2021, presents comprehensive financial statements prepared by the Accounting Operations division of the Business Services Department. The report includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, detailed notes covering accounting policies and significant financial matters including pension plans, debt obligations, and capital assets, along with required supplementary information on budgeted versus actual revenues and expenditures. The document received a Certificate of Achievement for Excellence in Financial Reporting and provides detailed disclosures on the city's financial position, including information on the Tucson Supplemental Retirement System, Public Safety Personnel Retirement System, and other post-employment benefits.

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  • CAFR Comprehensive Annual Financial Report

    Tucson, AZ
    Budget

    The City of Tucson, Arizona's Comprehensive Annual Financial Report for fiscal year ended June 30, 2015 presents the city's complete financial position, including government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and detailed notes on accounting policies, debt, pension liabilities, and other financial obligations. The report includes required supplementary information such as budget-to-actual comparisons for the General Fund and Mass Transit Special Revenue Fund, as well as pension plan disclosures for the Tucson Employees Retirement System (TSRS). The document was prepared by the Department of Finance, Accounting Operations Division, and the city received a Certificate of Achievement for Excellence in Financial Reporting.

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    budgetfinancial reportingpension liabilitiesdebt managementmass transit
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  • tulsa county, oklahoma comprehensive annual financial report ...

    Tulsa, OK
    Budget

    Tulsa County, Oklahoma's Comprehensive Annual Financial Report covers the fiscal year ended June 30, 2013, prepared by County Clerk Pat Key and submitted from the Ray Jordan Tulsa County Administration Building at 500 South Denver Avenue, Tulsa, Oklahoma. The report contains standard financial statements including government-wide statements of net position and activities, fund financial statements for governmental and proprietary funds, fiduciary fund statements, and component unit disclosures, along with management's discussion and analysis and notes to the financial statements. The document was audited by an independent auditor and includes an organization chart, listing of elected officials, and county department directors.

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    annual financial reportbudgetfund managementfinancial statementscounty administration
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