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30 results for “fiscal year 2022-23”

  • Minutes of the June 18, 2024 Meeting of the Board of ...

    Jun 18, 2024

    ·St. Petersburg, FL
    Minutes

    On June 18, 2024, the St. Petersburg College Board of Trustees held a public meeting at the SPC EpiCenter in Clearwater, Florida, with Chair Jason Butts, Vice Chair Deveron Gibbons, Katie Cole, Thomas Kidwell, and President Tonjua Williams present. The meeting agenda included recognitions for five retiring employees (George Carbart, Bill Grey, Nancy Jones, Sherry Pellerin, and Dr. Lillien Tunceren) and SPC Spotlights featuring Dr. Heather Duncan as the new Dean. The document establishes that the meeting was properly noticed and provides procedures for public comment, accommodations for individuals with disabilities, and information for those wishing to appeal Board decisions.

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    board meetingemployee recognitioncollege administration
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED June 30, 2023

    Jun 30, 2023

    ·Portland, ME
    Budget

    Prosper Portland, the economic and urban development agency for the City of Portland, Oregon, released its Annual Comprehensive Financial Report for the fiscal year ended June 30, 2023. The report outlines the agency's mission to create economic growth and opportunity through four cornerstones: building vibrant neighborhoods, job creation, advancing prosperity opportunities, and collaborating for an equitable city. Prosper Portland's five-year strategic plan focuses on achieving widely shared prosperity through expanded tools for job creation, place-making, and economic opportunity, with the agency operating as a component unit of the City of Portland.

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  • City Council — Agenda 2023-02-15

    Feb 15, 2023

    ·Boston, MA
    Agenda
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  • City Council — Minutes 2023-02-15

    Feb 15, 2023

    ·Boston, MA
    Minutes
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  • City Council — Agenda 2022-01-26

    Jan 26, 2022

    ·Boston, MA
    Agenda
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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT For the year ended December 31, 2021

    Dec 31, 2021

    ·Baton Rouge, LA
    Budget

    This Annual Comprehensive Financial Report documents the consolidated financial position of the City of Baton Rouge and Parish of East Baton Rouge for the fiscal year ended December 31, 2021. The 378-page report, prepared by the Finance Department under Director Linda Hunt, includes government-wide financial statements, fund financial statements, notes, and required supplementary information including budget comparisons and pension liability schedules. The document received a Certificate of Achievement for Excellence in Financial Reporting.

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    annual budgetfinancial statementspension liabilityfiscal reporting
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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 allocationmental health fundingtenant protectionjudicial fundingtobacco settlement
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  • Ct

    Hartford, CT
    Agenda

    The Hartford Subcommittee of Connecticut's Municipal Accountability Review Board (MARB) held a December 16, 2021 meeting to review a tentative labor contract with the Hartford Municipal Employees Association (representing approximately 140 employees) for July 1, 2021 to June 30, 2023, which includes a 3% retroactive wage increase in year one and no increase in year two, compared to the city's budgeted 1.5%. The MARB has authority to approve, reject, or take no action on the contract by January 22, 2022, and city officials provided financial analysis and comparable data to support the agreement. A subsequent January 27, 2022 meeting agenda was scheduled to address additional labor contracts with the Federation of School Special Police Officers, Hartford Federation of Teachers, and Hartford Principals and Supervisors Association, along with the FY 2021 audit and special education data review.

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    labor contractwage increasemunicipal accountabilityschool personnelbudget review
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  • Property Tax History from 1985

    Dallas, TX
    Budget
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  • Annual Comprehensive Financial Report 2022

    Dallas, TX
    Budget

    The City of Dallas, Texas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2022, prepared by the City Controller's Office. The document contains audited financial statements including government-wide financial position and activities, fund-level statements for governmental, proprietary, and fiduciary funds, and required supplementary information on pension liabilities and other postemployment benefits. The report presents detailed financial data across multiple fund categories and includes management's discussion and analysis of the city's financial condition and results of operations.

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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Palmerton, PA
    Budget

    Pennsylvania's Governor proposed the 2025-2026 Executive Budget on February 4, 2025, continuing bipartisan investments from previous budgets in K-12 education, property tax relief for seniors, and public safety while emphasizing expanded early childhood programs and mental health supports in schools. The budget builds on the Blueprint for Higher Education with competitive funding for state-related universities and includes new workforce development investments and an economic development strategy focused on innovation across multiple sectors. The Governor framed the budget as delivering on core priorities of improving education, building safer communities, and expanding economic opportunity established during the first two years of the administration.

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    budgeteducation fundingproperty tax reliefpublic safetyworkforce development
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    York, PA
    Budget

    Pennsylvania's Governor submitted the 2025-2026 executive budget proposal on February 4, 2025, emphasizing continuation of bipartisan investments established in previous budgets across K-12 education, property tax relief for seniors, and law enforcement. The budget maintains scheduled school investments, expands pre-K and early intervention programs, supports state-related universities through competitive funding, and implements the Commonwealth's first comprehensive economic development strategy in nearly 20 years with focus on innovation sectors including agriculture. The proposal builds on claimed achievements from the previous two years, including the largest senior property tax cut in two decades, increased infrastructure spending, and positioning Pennsylvania as a family-friendly state.

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    budgeteducation fundingproperty tax reliefinfrastructureeconomic development
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  • ANNUAL BUDGET 2025-2026 Cumberland County Government

    Portland, ME
    Budget

    Cumberland County Government's 2025-2026 Annual Budget document provides a comprehensive overview of county operations and financial planning, including departmental budgets, organizational structure, and revenue sources. The budget covers 141 pages and is organized into sections addressing the General Fund, enterprise funds, human resources, and individual departments including the Sheriff's Office, Emergency Management, District Attorney, and various administrative functions. The document outlines the county's governance structure, with County Commissioners establishing policy and a County Manager implementing operations across departments ranging from law enforcement and jail services to facilities management and public health.

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  • FY 2022-23

    Dallas, TX
    Budget

    The City of Dallas adopted its Fiscal Year 2022-23 annual budget on September 28, 2022, with unanimous approval from the Mayor and City Council. The budget increased property tax revenue by $132.3 million (10.98%) over the previous year, with an adopted property tax rate of $0.7458 per $100 valuation, and included total debt obligations of $1.96 billion as of September 30, 2022. The budget framework emphasizes equity investments across eight strategic areas including public safety, transportation, housing, economic development, and workforce education, with a focus on the city's "R.E.A.L. IMPACT" initiative.

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  • virginia-beach-FY25-Proposed-City-Operating-Budget. ...

    Virginia Beach, VA
    Budget

    Virginia Beach's proposed FY 2024-25 operating budget document outlines the city's planned expenditures and revenues across multiple fund categories, including general operations, special revenue funds, tax increment financing, enterprise/utility funds, and special service districts. The budget includes detailed revenue forecasting methodologies, departmental breakdowns for agencies such as Agriculture, the Virginia Aquarium, Budget and Management Services, and the City Attorney's office, along with a section identifying requested but unfunded items. The document serves as a comprehensive guide to the city's financial planning and resource allocation for the fiscal year, presented across 398 pages with sections on capital improvement programs and interfund transfers.

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  • 1 Quarterly Board Meeting Draft Minutes

    Lexington, KY
    Minutes

    The Kentucky Workforce Innovation Board held its quarterly meeting on November 21, 2024, in Lexington with both in-person and virtual attendance. Lori Ulrich of Fleming-Mason Energy was introduced as the new Board Chair, succeeding Kim Menke, and the meeting proceeded with a full quorum after roll call. The meeting addressed standard housekeeping matters and administrative transitions, though the specific agenda items, decisions, and outcomes are not detailed in this draft minutes excerpt.

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  • Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

    Portland, OR
    Budget

    The City of Portland's FY 2023-24 budget totals $7.1 billion, a 1% decrease from the prior year driven largely by a $391 million reduction in debt proceeds, though the expenditure-only portion increased 2% to $4.2 billion with significant growth in personnel services and capital projects. The city identified three budget priorities: public safety (including 43 new police officers and $5.3 million in funding), charter change implementation ($2.5 million), and economic recovery and livability ($43.3 million for shelter beds and services for unhoused residents, plus $15.8 million for trash and graffiti removal). The budget office characterized FY 2024 as a "pinch year" for the General Fund due to expiring pandemic relief funds, with an estimated $66 million in ongoing programs currently funded through one-time dollars that will require alternative funding sources in future years.

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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Coatesville, PA
    Budget

    Pennsylvania Governor's executive budget proposal for fiscal year 2025-2026, submitted February 4, 2025, emphasizes continued bipartisan investments in K-12 education, property tax relief for seniors, public safety, and economic development initiatives. The budget builds on prior-year commitments including historic education funding, workforce development programs, support for State-Related Universities under the Blueprint for Higher Education, and targeted economic development strategies focused on innovation across multiple sectors. Key stated accomplishments from previous budgets include the largest senior property tax cut in two decades, increased school breakfast participation, infrastructure improvements, and positioning Pennsylvania as one of the nation's best states for families.

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    budgeteducation fundingproperty tax reliefpublic safetyeconomic development
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  • 7462 AUTHORIZING AN INTERGOVERNMENTAL ...

    Portland, ME
    Proposal

    Resolution No. 7462 authorizes Prosper Portland's Executive Director to enter into an intergovernmental agreement with the Portland Housing Bureau for fiscal year 2022-23, establishing the framework for PHB's implementation of tax increment finance-funded affordable housing projects and Prosper Portland's delivery of supporting services. The agreement covers housing rehabilitation, finance, and development activities funded through TIF resources on an expense reimbursement basis, as well as coordination on joint projects between the two agencies. The resolution was adopted by the Prosper Portland Commission on July 14, 2022, and grants the Executive Director authority to approve future amendments that do not materially increase Prosper Portland's obligations or risks.

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  • CITY OF DALLAS, TEXAS ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Dallas, TX
    Budget

    The City of Dallas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2024, prepared by the City Controller's Office under the direction of Chief Financial Officer Jack Ireland and City Controller Sheri Kowalski. The report contains the city's audited financial statements, including government-wide and fund-level financial data, management's discussion and analysis, pension and other postemployment benefit information, and combining statements for various municipal funds. The document represents the city's complete financial position and performance for the fiscal year.

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  • Annual Comprehensive Financial Report 2023

    Dallas, TX
    Budget

    The City of Dallas issued its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2023, prepared by the City Controller's Office under Chief Financial Officer Jack Ireland. The report contains government-wide financial statements, fund financial statements, and required supplementary information including pension and postemployment benefits schedules, organized across introductory, financial, and combining fund sections. The document was issued in compliance with financial reporting standards and includes an independent auditors' report, management's discussion and analysis, and detailed financial position and activity statements for governmental, proprietary, and fiduciary funds.

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  • FY23-Operating-Budget.pdf

    Virginia Beach, VA
    Budget

    This FY23 Operating Budget document outlines the jurisdiction's financial plan for the fiscal year, including expenditures, revenues, and interfund transfers across multiple fund types such as General Fund, Special Revenue Funds, Tax Increment Financing Funds, and Enterprise/Utility Funds. The document provides a national economic overview, revenue forecasting methodology, and departmental budget allocations, including sections for agriculture and the Virginia Aquarium. The budget includes a section identifying requests that were not funded during the budget allocation process.

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  • Detail Budget 2024-25

    Phoenix, AZ
    Budget

    The City of Phoenix's 2024-25 Annual Detail Budget document outlines the city's financial plan and organizational structure, featuring Mayor Kate Gallego and an eight-member City Council representing different districts. The budget document includes leadership information for key departments and deputy city managers overseeing various portfolios including heat response, homeless solutions, affordable housing, fire services, water services, and planning and development. This represents one section of a comprehensive 611-page budget document detailing Phoenix's financial allocations and strategic priorities for the fiscal year 2024-25.

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  • County of Fresno 2022-23 Recommended Budget Table of Contents

    Fresno, CA
    Budget

    This is a table of contents from Fresno County's 2022-23 Recommended Budget document, which outlines the structure and organization of the county's budget proposal. The document includes a message from the Chief Administrative Officer, budget overview, funding summaries, staffing recommendations, and detailed appropriations broken down by service type and individual county departments (such as the District Attorney, Assessor, Behavioral Health, and others). Specific budget figures and policy decisions are not provided in this table of contents excerpt.

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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Hazleton, PA
    Budget

    Pennsylvania's Governor presented the 2025-2026 Executive Budget on February 4, 2025, building on investments made over the previous two years in K-12 education, property tax relief for seniors, public safety, and economic development. The proposed budget continues bipartisan funding for public schools, mental health supports, pre-K and early intervention programs, and higher education through the Blueprint for Higher Education initiative, while advancing workforce development and economic competitiveness strategies. The Governor highlighted prior achievements including the largest senior property tax cut in two decades, increased school breakfast participation, infrastructure improvements, and business growth, positioning the budget as a continuation of those priorities.

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    budgeteducation fundingproperty tax reliefpublic safetyeconomic development
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  • Budget Review 2023-24 City of Portland BUDGET HIGHLIGHTS •

    Portland, ME
    Budget

    The City of Portland adopted a $7.1 billion budget for FY 2023-24, representing a 1% decrease from the previous year, with the expenditure-only portion increasing 2% to $4.2 billion due to growth in personnel services and capital projects, particularly in the Water and Sewer funds. The budget prioritizes public safety (45 new FTE including 43 police officers), charter implementation ($2.5 million), and economic recovery and livability ($59.1 million combined for trash removal, small business support, and homeless services). The city characterized FY 2023-24 as a "pinch year" for the General Fund, with expiration of one-time pandemic relief funds and American Rescue Plan dollars creating budgetary pressure, while utility rate increases are held to 4.9% for water/sewer and parking fees increase 20 cents.

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    budgetpublic safetywater infrastructurehomelessness serviceseconomic recovery
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  • LA-County-2024-25-Final-Budget-Book.pdf

    Los Angeles, CA
    Budget

    The Los Angeles County Board of Supervisors adopted the 2024-25 Final County Budget on June 24, 2024 (subsequently adjusted October 8, 2024) for the fiscal year beginning July 1, 2024 and ending June 30, 2025. The budget document presents appropriations across the General Fund, Special Revenue Funds, Capital Project Special Funds, Proprietary Funds, and Special District Funds, along with revenue estimates including property taxes and available fund balances. Each departmental budget includes explanatory notes describing the work performed and purposes of appropriations, with detailed schedules summarizing financing sources and uses across all funds.

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    budgetproperty taxesfund allocationcounty financesfiscal year 2024-25
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Pottsville, PA
    Budget

    Pennsylvania's Governor presented the Executive Budget for 2025-2026, submitted February 4, 2025, emphasizing continued bipartisan investments in K-12 education, property tax relief for seniors, public safety, and economic development. The budget builds on prior-year accomplishments including historic education investments, the largest targeted senior tax cut in two decades, and infrastructure improvements, while proposing new funding for higher education competitiveness, workforce development, and innovation-focused economic strategies. The administration frames the budget as continuing its "get stuff done" approach to address key priorities of safe schools, economic opportunity, and community safety.

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    budgeteducation fundingproperty tax reliefpublic safetyeconomic development
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  • SPUR REPORT MAY 2025 Balancing Oakland’s Budget Sound Fiscal Policy Structural

    Oakland, CA
    Other

    This SPUR report from May 2025 addresses Oakland's structural budget deficit and proposes nine recommendations to achieve fiscal solvency and economic growth. The report identifies that Oakland faces a longstanding budget crisis exacerbated by post-pandemic challenges including labor shortages, declining tax revenues from real estate and tourism, and rising costs for pensions and healthcare, while public trust in city government has eroded significantly with 78% disapproval cited in a recent survey. The analysis notes that similar budget pressures affect other major California cities like San Francisco and San José, though Oakland's challenges have deeper structural roots predating the COVID-19 pandemic.

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  • 2023-2024 2022-23 PHOENIX DETAIL BUDGET

    Phoenix, AZ
    Budget

    The Phoenix Detail Budget for 2023-24 is a comprehensive annual budget document for the City of Phoenix, Arizona. The document includes the organizational structure of city leadership, listing the Mayor, City Council members representing eight districts, and key department heads across various city services including Parks and Recreation, Fire, Police, Water Services, Planning and Development, and Human Services. The budget document spans 566 pages and outlines the city's administrative hierarchy and departmental responsibilities for the fiscal year.

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