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30 results for “fiscal operations”

  • O-092-26: AN ORDINANCE AMENDING ORDINANCE NO. 091, SERIES 2025, RELATING TO THE FISCAL YEAR 2025-2026 OPERATING BUDGET, BY TRANSFERRING $4,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 05) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 05).

    May 7, 2026

    ·Louisville, KY
    Proposal
    Source
  • BL2026-1378: An ordinance establishing the tax levy in the General Services District for the fiscal year 2026-2027 and declaring the amount required for the annual operating budget of the Urban Services District pursuant to section 6.07 of the Metropolitan Charter.

    May 1, 2026

    ·Nashville, TN
    Proposal
    Source

2026-0926: Communication was received from Scott Finn, City Auditor, regarding a list of the Fiscal 2026 reallocations made by the Mayor prior to April 15, 2026, for the purpose of continuing operations.

Apr 27, 2026

·Boston, MA
Proposal
Source
  • RS2026-1931: A resolution to approve the criteria for Operating Support and Thrive grants for fiscal year 2027 for the Metropolitan Nashville Arts Commission.

    Apr 23, 2026

    ·Nashville, TN
    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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  • 2026-0755: On the message and ordinance, referred on April 8, 2026, Docket #0755, establishing a revolving fund for Fiscal Year 2027, pursuant to M.G.L. ch. 44 s. 53E1/2, to support the establishment and operation of the bikeshare program within the City of Boston, the committee submitted a report that the ordinance ought to pass.

    Apr 6, 2026

    ·Boston, MA
    Proposal
    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
  • 2026-0758: On the message and order, referred on April 8, 2026, Docket #0758, approving an appropriation order in the amount of One Million Seven Hundred Sixty-Three Thousand Ninety Dollars ($1,763,090.00) for the administrative and operating expenses of the City of Boston Community Preservation Committee (“CPC”) for Fiscal Year 2027, and a further appropriation order in the amount of Thirty-Nine Million Five Hundred Eighty-Seven Thousand Seven Hundred Ninety-Eight Dollars ($39,587,798.00) from the Community Preservation Fund’s (“the Fund”) estimated annual revenues for Fiscal Year 2027, to be appropriated and reserved for future appropriation, the committee submitted a report recommending that the order ought to pass.

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source
  • 2026-0752: Message and order approving an order authorizing a limit for the Mayor’s Office of Arts & Culture revolving fund for Fiscal Year 2027 to purchase goods and services to support the operation of the Strand Theatre. This revolving fund shall be funded by receipts from rental fees for the use of the Strand Theatre. The Mayor’s Office of Arts & Culture will be the only unit authorized to expend from the fund and such expenditures shall be capped at Three Hundred Thousand Dollars ($300,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source
  • 2026-0747: Message and order approving an order authorizing a limit for the Boston Center for Youth & Families (BCYF) revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the City Hall Child Care. This revolving fund shall be credited with any and all receipts from tuition paid by parents or guardians of children enrolled at the center. Receipts and resulting expenditures from this fund shall not exceed One Million One Hundred Thousand Dollars ($1,100,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source
  • 2026-0750: Message and order approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to support the Canine Unit’s training programs for officers and police dogs from non-City of Boston law enforcement agencies. The Special Operations Division will charge tuition and other fees to outside law enforcement agencies for training with the Canine Unit. The tuition and other fees paid by outside agencies will be used to purchase training equipment, certify instructors, update facilities and provide funds for other training needs not otherwise budgeted. The Special Operations Division will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Thousand Dollars ($100,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source
  • 2026-0745: Message and order approving an order authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2027 to facilitate the purchase of offsets of greenhouse gas emissions which shall be associated with a portion of the electricity consumed by the City annually; and to operate, maintain, monitor, and expand the City’s existing solar arrays and Boston Public Schools’ combined heat and power facilities. This revolving fund shall be credited with any and all receipts from the sale of renewable and alternative energy certificates and demand response program revenues produced by combined heat and power units located at Boston Public Schools sites, and solar renewable energy certificates produced by the City’s photovoltaic arrays. Receipts and resulting expenditures from this fund shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source
  • 2026-0749: Message and order approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Thousand Dollars ($100,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source
  • 2026-0754: Message and order approving an order authorizing a limit for the Transportation Department revolving fund for Fiscal Year 2027 to support the operation of the bikeshare program within the City of Boston. This revolving fund shall be funded by system-generated user revenues, sponsorship revenues, and advertising revenues. The Transportation Department will be the only department authorized to expend from the fund and such expenditures shall be capped at $1,400,000.

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source
  • March 31, 2026 City of Akron Passes 2026 Operating Budget Focused on Fiscal Responsibility and Community Investment

    Mar 31, 2026

    ·Akron, OH
    Budget
    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
  • 0169-2026: To authorize the Director of Public Utilities to establish a purchase order to make payments to Delaware County for sewer services provided during Fiscal Year 2026, and to authorize the expenditure of $4,000,000.00 from the Sanitary Sewer Operating Fund. ($4,000,000.00)

    Jan 12, 2026

    ·Columbus, OH
    Proposal
    Source
  • AGENDA - COUNCIL MEETING - TUESDAY - DECEMBER 16, 2025 - 5:30 P. M.

    Dec 16, 2025

    ·Houston, TX
    Agenda

    This is the agenda for Houston City Council's December 16–17, 2025 meeting scheduled to begin at 5:30 p.m. on December 16 at City Hall (901 Bagby) with reconvening at 9:00 a.m. on December 17. The agenda includes Motions 2025-0856 through 2025-0874, Ordinances 2025-1032 through 2025-1064, and Resolutions 2025-0046 through 2025-0047, along with a Consent Agenda of 53 items. Notable items include Motion 2025-0859 to amend previous motion 2025-806 to add a "September 11th Floating Holiday" for Municipal, Classified Police, and Fire Fighter employees; Motion 2025-0871 recommending designation of a banner district in the Houston Design District; and Motion 2025-0860 approving the Fiscal Year 2026 Operations and Maintenance Budget for the Lake Conroe Dam and Reservoir Project at $5,623,010.00 from the Enterprise Fund. The meeting will also include public speakers, a Mayor's Report, and acceptance of completed work contracts for infrastructure projects including Clinton Drive Lift Station Improvements, a 72-inch water line project, and emergency drainage repairs.

    AI summary

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  • RS2025-1628: A resolution authorizing the transfer and use of a certain appropriation in the Fiscal Year 2026 Operating Budget Ordinance for the benefit of the Nashville Office of Entertainment.

    Nov 7, 2025

    ·Nashville, TN
    Proposal
    Source
  • 3100-2025: To authorize the Director of Water and Power to pay the annual discharge fees for fiscal year 2025 to the State of Ohio, Ohio Environmental Protection Agency, for the Division of Water Reclamation and the Division of Stormwater; and to authorize the expenditure of $82,800.00 from the Sewer Operating Sanitary Fund and $10,000.00 from the Storm Sewer Operating Fund. ($92,800.00)

    Nov 6, 2025

    ·Columbus, OH
    Proposal
    Source
  • 25-1637: A bill for an ordinance approving a proposed Fiscal Year 2026 Amendment to the Second Amended and Restated Operating Agreement between the City and County of Denver and Denver Health & Hospital Authority, providing for the amounts to be paid for services by the City and County of Denver and by the Denver Health and Hospital Authority for Fiscal Year 2025. Approves an intergovernmental agreement between the City and County of Denver and Denver Health & Hospital Authority (DHHA) for $69,332,488.00 with an end date of 12-31-2026 for the 2026 Annual DHHA Operating Agreement which provides a variety of medical services to residents of Denver, citywide (ENVHL-202581698). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    Oct 23, 2025

    ·Denver, CO
    Proposal
    Source
  • October 13, 2025 Work Session EUGENE CITY COUNCIL AGENDA October 13, 2025

    Oct 13, 2025

    ·Eugene, OR
    Agenda

    The Eugene City Council held a work session on October 13, 2025, to review the Police Commission's Fiscal Year 2025 Annual Report and to consider approval of the proposed FY 2026 and FY 2027 Biennial Work Plan. The meeting also included discussion of City Council Operating Agreements. The hybrid meeting was accessible to the public both in-person and virtually, with accommodations available for individuals requiring interpretation services.

    AI summary

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

    Sep 4, 2025

    ·Orlando, FL
    Budget

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

    AI summary

    budgetcapital improvementspublic servicespolice fundingeconomic development
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  • 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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  • RS2025-1355: A resolution to approve the criteria for Operating Support and Thrive grants for fiscal year 2026 for the Metropolitan Nashville Arts Commission.

    Jul 2, 2025

    ·Nashville, TN
    Proposal
    Source
  • Fiscal Year 2026 Adopted Budget July 1, 2025 – June 30, 2026

    Jul 1, 2025

    ·Louisville, KY
    Budget

    The Louisville/Jefferson County Metropolitan Sewer District adopted its Fiscal Year 2026 budget for the period July 1, 2025 through June 30, 2026. The document serves as a comprehensive policy and financial planning document for the sewer district, following the organization's receipt of a Distinguished Budget Presentation Award from the Government Finance Officers Association for its FY 2025 budget. The budget document includes strategic planning information, organizational structure, and program descriptions for the district's operations.

    AI summary

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

    Jun 30, 2025

    ·Phoenix, AZ
    Budget

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

    AI summary

    employee retirementpension liabilityfinancial report
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  • BL2025-834: An ordinance establishing the tax levy in the General Services District for the fiscal year 2025-2026, and declaring the amount required for the annual operating budget of the Urban Services District, pursuant to section 6.07 of the Metropolitan Charter.

    May 1, 2025

    ·Nashville, TN
    Proposal
    Source
  • 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
  • MOUNT POCONO MUNICIPAL AUTHORITY MEETING AGENDA April 10, 2025

    Apr 10, 2025

    ·Mount Pocono, PA
    Agenda

    This is a meeting agenda for the Mount Pocono Municipal Authority scheduled for April 10, 2025, rather than a summary of completed meeting discussions or decisions. The agenda covers approval of prior minutes, customer requests for payment arrangements and abatement, a preliminary budget discussion for fiscal year July 2025 to June 2026, collections and enforcement matters including liens and potential sheriff's sales, and extensive engineering reports on wastewater treatment plant operations, maintenance projects, and various commercial development plan reviews.

    AI summary

    budgetwastewater treatmentcollections enforcementdevelopment plansmunicipal authority
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