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30 results for “fiscal report”

  • 2026-1031: On the message and order, referred on May 20, 2026, Docket #1031, authorizing the City of Boston to appropriate the amount of Twenty-Two Million Eight Hundred Forty-Five Thousand Six Hundred Seventy-Two Dollars ($22,845,672.00) for purposes of funding Boston Public Schools to meet operating expenses of the fiscal period commencing July 1, 2025, and ending June 30, 2026. This appropriation request was approved by the Boston School Committee on May 6, 2026, and is intended to cover projected deficits in health insurance ($18,087,750.00) and utility spending ($4,757,922.00), the committee submitted a report recommending that the order ought to pass.

    May 18, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-1030: On the message and order, referred on May 20, 2026, Docket #1030, 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, the committee submitted a report recommending that the order ought to pass.

    May 18, 2026

    ·
Boston, MA
Proposal
Source

  • 2026-1046: Communication was received from the Boston Air Pollution Control Commission regarding the Building Emissions Reduction and Disclosure Ordinance Regulations and the Statements of Fiscal Effect and Small Business Impact report.

    May 14, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0792: On the message and order, referred on April 15, 2026, Docket #0792, authorizing the City of Boston, acting through its Mayor’s Office of Housing, to apply for, and to accept and expend, the Federal Fiscal Year 2025 Continuum of Care grant funds from the U.S. Department of Housing and Urban Development in an amount not to exceed Fifty-Two Million Dollars ($52,000,000.00). These funds will be used to support programs that provide services and housing to persons experiencing homelessness, the committee submitted a report that the order ought to pass in a new draft. The report was accepted; the order was passed in a new draft: yeas 11 (Breadon, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Worrell), not present 1 (Weber), absent 1 (Coletta Zapata).

    Apr 10, 2026

    ·Boston, MA
    Proposal
    Source

  • 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

  • 2026-0758: 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

  • 2026-0743: On the message and order, referred on April 8, 2026, Docket #0743, approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 to repair and purchase Boston Public Schools computer technology, including computers, mobile devices and instructional software. This revolving fund shall be credited with any and all receipts from equipment sales and repair fees for Boston Public Schools technology. Receipts and resulting expenditures from this fund shall not exceed Two Million Dollars ($2,000,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0752: On the message and order, referred on April 8, 2026, Docket #0752, 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), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 12 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Mejia, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Louijeune).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0742: On the message and order, referred on April 8, 2026, Docket #0742, approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 for Boston Public Schools Transportation costs, including bus and public transportation costs. This revolving fund shall be credited with revenue received by the Boston Public Schools Department for the provision of transportation to groups and entities for field trips and activities other than transportation to and from school. Receipts and resulting expenditures from this fund shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0751: On the message and order, referred on April 8, 2026, Docket #0751, 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 public art to enhance the public realm throughout the City of Boston. This revolving fund shall be funded by receipts from easements within the public way granted by the Public Improvement Commission. 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 Eight Hundred Thousand Dollars ($800,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 12 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Mejia, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Louijeune).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0747: On the message and order, referred on April 8, 2026, Docket #0747, 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), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0753: On the message and order, referred on April 8, 2026, Docket #0753, approving an order authorizing a limit for the Mayor’s Office of Tourism revolving fund for Fiscal Year 2027 to purchase goods and services to support events and programming on and around City Hall Plaza to advance tourism and promote participation in public celebrations and civic and cultural events. This revolving fund shall be funded by receipts from payments for the use of City Hall Plaza pursuant to CBC Chapter 11, section 7-14. The Mayor’s Office of Tourism will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Fifty Thousand Dollars ($150,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 12 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Mejia, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Louijeune).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0750: On the message and order, referred on April 8, 2026, Docket #0750, 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), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0746: On the message and order, referred on April 8, 2026, Docket #0746, approving an order authorizing a limit for the Equitable Emissions Investment (BERDO) revolving fund outlined in Section 1(g) of BERDO for Fiscal Year 2027, pursuant to M.G.L. ch. 44 s. 53E1/2, to incur liabilities against and spend monies from such fund consistent with the Ordinance. This revolving fund shall be funded by receipts from Alternative Compliance Payments (ACP). ACPs are an approved emissions mitigation pathway that consists of payments equal to the average cost per metric ton of CO2e to decarbonize buildings. The Environment Department will be the only department authorized to expend from the fund and such expenditures shall be capped at $1,500,000, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0748: On the message and order, referred on April 8, 2026, Docket #0748, approving an order authorizing a limit for the Law Department revolving fund for Fiscal Year 2027 to purchase goods and services to pay for repairs to city property. This revolving fund shall be funded by receipts from recoveries for damages to city property caused by third parties. The Law Department will be the only department authorized to expend from the fund and such expenditures shall be capped at Three Hundred Thousand Dollars ($300,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 12 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Flynn).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0745: On the message and order, referred on April 8, 2026, Docket #0745, 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), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 12 (Breadon, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Coletta Zapata).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0749: On the message and order, referred on April 8, 2026, Docket #0749, 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), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0754: On the message and order, referred on April 8, 2026, Docket #0754, 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, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed. Recess.

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0744: On the message and order, referred on April 8, 2026, Docket #0744, approving an order authorizing a limit for the Environment Conservation Commission revolving fund for Fiscal Year 2027 for the purpose of securing outside consultants including engineers, wetlands scientists, wildlife biologists, or other experts in order to aid in the review of proposed projects to the Commission, per the City’s ordinance protecting local wetland and promoting climate change adaptation. This revolving fund shall be funded by receipts from fees imposed by the Commission for the purpose of securing outside consultants. The Environment Department will be the only department authorized to expend from the fund and such expenditures shall be capped at Fifty Thousand Dollars ($50,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 12 (Breadon, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Coletta Zapata).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0741: On the message and order, referred on April 8, 2026, Docket #0741, approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 to support the maintenance and repair of Boston Public Schools facilities, including custodial and utility costs for extended building time, floor refinishing, landscaping and building repairs. Receipts from Lease, Permit for Use and Parking Fees for Boston Public Schools facilities will be deposited in the fund. Boston Public Schools Facilities will be the only unit authorized to expend from the fund and such expenditures shall not exceed Two Million Dollars ($2,000,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0620: On the message and order, referred on March 25, 2026, Docket #0620, for a supplemental appropriation order for the Boston Public Schools Department for FY26 in the amount of One Million, Forty-Six Thousand, One Hundred Seventy-Eight Dollars ($1,046,178.00) to cover the FY26 cost items contained within the collective bargaining agreements between the School Committee of the City of Boston and the United Steelworkers 2936 (Bus Monitors). The terms of the contracts are July 1, 2025 through June 30, 2028. The major provisions of the contracts include base wage increases of 2% to be given in July of each fiscal year of the contract term, as well as a $1/hr flat increase in January, 2026 and a $0.70/hr flat increase (for assigned monitors only) in January, 2028, the committee submitted a report recommending that the order ought to be passed.

    Mar 23, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0284: Communication from City Controller, Rachael Heisler, submitting the attached fiscal report of Tax Abatement Programs (TAPs), dated March 2026.

    Mar 20, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0569: On the message and order, referred on March 18, 2026, Docket #0569, approving an appropriation of Thirty-Two Million, Six Hundred Thousand Dollars ($32,600,000.00) from Fiscal Year 2026 community preservation fund revenues for community preservation projects at the recommendation of the City of Boston Community Preservation Committee (“CPC”). The upcoming projects will aim to improve the quality of life across Boston neighborhoods. Plans include renovating playgrounds and enhancing or creating recreational spaces such as parks, community gardens, and urban farms. In addition, these projects will plant trees to grow the city’s tree canopy, preserve historic buildings and artifacts, support a program for affordable first-time home buyers and construct new affordable housing units for residents. Together, these efforts are expected to deliver a meaningful and lasting positive impact on Boston’s neighborhoods and communities, the committee submitted a report that the order ought to pass.

    Mar 16, 2026

    ·Boston, MA
    Proposal
    Source

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

    Feb 24, 2026

    ·Jersey City, NJ
    Minutes

    The Government Records Council held its public meeting on February 24, 2026, chaired by John Alexy, with members present including the Vice Chair and Secretary. The Executive Director reported that since OPRA's inception in 2002, the GRC has received 7,752 total Denial of Access Complaints, with 674 currently open cases (11.5%); in the current fiscal year (FY2026), the GRC has already received 368 complaints compared to 270 in all of FY2025, and has processed 1,140 inquiries to date. The council approved the open session meeting minutes and announced upcoming training for Rutgers University's Municipal Clerks' Continuing Education Conference on February 24, 2026 in Atlantic City.

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  • 2026-0147: Communication was received from Scott Finn, City Auditor, regarding the City of Boston's Fiscal 2025 Annual Comprehensive Financial Report.

    Jan 26, 2026

    ·Boston, MA
    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.

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  • Joint Review Board - Dec 11 2025 - Agenda - Pdf - City of Evanston

    Dec 11, 2025

    ·Evanston, IL
    Agenda

    The Evanston Joint Review Board met on December 11, 2025, to conduct its statutorily required annual review of Tax Increment Financing (TIF) district reports for fiscal year 2024. The agenda included approval of 2024 meeting minutes, review of annual reports for five active TIF districts (Howard Ridge, West Evanston, Dempster Dodge, Chicago Main, and Five Fifths), and board discussion. The meeting was held virtually via Google Meet and involved representatives from the City of Evanston, Oakton College, Evanston Township High School District 202, Evanston School District 65, and the Evanston Public Library.

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  • 2025-2083: Communication was received from Scott Finn, City Auditor, transmitting reports listing transfers made solely for the purpose of closing accounts for Fiscal Year 2025.

    Dec 8, 2025

    ·Boston, MA
    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.

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