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28 results for “fiscal year appropriations” · budget

  • JULY 2024-JUNE 2025 APRIL 8, 2024

    Apr 8, 2024

    ·Syracuse, NY
    Budget

    On April 8, 2024, the City of Syracuse presented its Mayor's Recommended Budget Estimate for the fiscal year July 2024 through June 2025. The document provides a comprehensive budget overview including combined city and school district summaries, tax rate and levy information, revenue and expenditure comparisons, and detailed departmental appropriations across general fund agencies such as the Mayor's Office, Administration, Finance, and various bureaus. The budget document spans 315 pages and details allocations for executive departments, staff agencies, and specialized offices including the Office to Reduce Gun Violence and Syracuse Opportunity Works.

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  • FY-2026-Mayors-Proposed-Budget. ...

    Fresno, CA
Budget

The Mayor's Proposed Fiscal Year 2026 budget document covers the period July 1, 2025 through June 30, 2026 for the City of Fresno, California, prepared under Mayor Jerry P. Dyer and City Manager Georgeanne A. White. This comprehensive 466-page budget document includes the organizational structure, revenue and appropriation summaries, and departmental budget information for the city's various funds and departments. The document was organized with input from the city's management team and budget preparation staff and includes standard budget presentation sections such as an executive summary, citywide summaries, and departmental breakdowns.

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  • PROPOSED BUDGET

    Greenville, SC
    Budget

    The County of Greenville, South Carolina Proposed Budget Document covers fiscal years 2026 and 2027, providing a comprehensive overview of the county's financial plan across multiple fund types including General Fund, Special Revenue Funds, Internal Service Funds, Enterprise Funds, and Capital Projects Funds. The document includes detailed budget allocations for various departments spanning administrative services, public safety, public works, planning and development, judicial services, and other county operations. The budget document serves as a transparency tool outlining revenue sources, appropriations, departmental priorities, and the county's long-term financial and operational goals.

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  • BUDGET

    Norristown, PA
    Budget

    This document is the Governor's Executive Budget for the Pennsylvania Department of Human Services for fiscal year 2023-2024, presented to the Appropriations Committee in April 2023. The budget covers multiple service areas including general government operations, county administration, child support enforcement, youth development institutions, mental health services, intellectual disabilities programs, and various grant and assistance programs. The document provides organizational structure, funding comparisons to the previous year, distribution of funds by program area, and detailed breakdowns of appropriations across all major departmental functions.

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  • BUDGET

    Phoenixville, PA
    Budget

    The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental programs). The budget materials include comparative analyses with the previous fiscal year, fund distribution breakdowns by program area, and organizational structure information.

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  • City of Portland Proposed Budget Fiscal Year 2020-21 Mayor Ted Wheeler

    Portland, OR
    Budget

    This is the City of Portland's proposed budget document for Fiscal Year 2020-21 prepared under Mayor Ted Wheeler and the City Council. The document contains comprehensive budget overviews, financial summaries, appropriation schedules, and bureau-by-bureau budget allocations across various city funds. The document serves as the formal budget proposal outlining the city's resources, requirements, and authorized positions for the fiscal year.

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  • BUDGET

    Pottstown, PA
    Budget

    This document is the Governor's Executive Budget for the Pennsylvania Department of Human Services for fiscal year 2023-2024, presented to the Appropriations Committee in April 2023. The budget covers multiple program areas including general government operations, child support enforcement, youth development institutions, mental health services, intellectual disabilities services, and various assistance programs. The document provides organizational structure, fund distribution comparisons to the prior year, and detailed budget information across institutional, general government, and grants and subsidies categories.

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  • City of Portland Proposed Budget Fiscal Year 2020-21 Mayor Ted Wheeler

    Portland, ME
    Budget

    This is the proposed budget document for the City of Portland, Oregon for Fiscal Year 2020-21, prepared under Mayor Ted Wheeler's administration. The document contains the mayor's message, budget overview, detailed bureau budgets, financial summaries including resource allocations and appropriations across multiple funds, tax levy computations, and authorized position summaries. Specific budget figures and policy details are referenced in the table of contents but are not detailed in the provided excerpt.

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  • 2006 - 07 Approved Budget

    Evanston, IL
    Budget

    This is the table of contents and cover pages for the City of Evanston's 2006-2007 Approved Budget document. The budget book provides a comprehensive overview of the city's financial planning, including the City Manager's budget message, revenue estimates, appropriations across all funds, departmental breakdowns, and various financial charts and analyses. The document was prepared under Mayor Lorraine H. Morton and City Manager Julia A. Carroll, and covers budget planning for the fiscal year 2006-2007.

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  • Wi

    Madison, WI
    Budget

    This Wisconsin Department of Administration accounting manual section outlines the framework for state budget appropriations, which operate on a two-year cycle with fiscal years running July 1 to June 30. It establishes that appropriations are legislative authorizations for specific expenditures from designated funds, identified through alpha/numeric codes, and that all state agencies must reference an appropriation for every financial transaction while using commitment control features to enforce budgetary limits. The manual specifies procedures for agencies to validate budget amounts through PeopleSoft's budget overview and details pages, which track budget balances by calculating expenses and encumbrances against authorized amounts.

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  • Ordinance No. 27979-09-2025 Page 1 of 40 Ordinance No. 27979-09-2025

    Fort Worth, TX
    Budget

    Ordinance No. 27979-09-2025 appropriates funding for the City of Fort Worth's operating budget for fiscal year 2026 (October 1, 2025–September 30, 2026) and establishes the capital improvement program. The ordinance authorizes 8,910 total positions and includes revenue projections of $641.4 million in property tax, $263 million in sales tax, and approximately $130.5 million in other revenues (taxes, licenses, permits, intergovernmental funds, and service charges). The budget was submitted by the City Manager on August 12, 2025, reviewed in council work sessions, and revised by the City Council before adoption.

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  • Authority Budget of:

    Jackson, MS
    Budget

    The Jackson Municipal Utilities Authority submitted its fiscal year 2026 budget (January 1–December 31, 2026) to the State of New Jersey Division of Local Government Services. The budget received conditional approval on November 17, 2025, contingent upon the Authority's adoption of a fiscal year 2026 Rate Structure Resolution, after which the adopted budget and rate structure must be submitted to the Division for final approval. The document includes certification pages indicating the budget complies with New Jersey law and Local Finance Board regulations under N.J.S.A. 40A:5A-11. The narrative section requires the Authority to provide a brief statement comparing fiscal year 2026 proposed revenues and appropriations to the fiscal year 2025 adopted budget, with explanations for any variances exceeding plus or minus 10 percent for individual line items.

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  • Budget and Financial Plan For Appropriated Funds Fiscal ...

    Tulsa, OK
    Budget

    The Tulsa County Budget Book for fiscal year 2024-2025 presents the county's budget and financial plan for appropriated funds, proposed for adoption by the Tulsa County Budget Board. The Budget Board, chaired by Stan Sallee and comprising eight members including county commissioners, the treasurer, clerk, assessor, and sheriff, prepared the budget through regular meetings conducted through May 2024. The General Fund balanced budget totals $117,058,103. The document includes the county's mission statement, organizational structure, elected officials, budget process, accounting systems, long-term debt summary, fiscal policies, and revenue projections across all budgeted funds.

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  • ORDINANCE CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII BILL

    Honolulu, HI
    Budget

    Bill 19 (2020) is a legislative budget ordinance for the City and County of Honolulu appropriating revenues for fiscal year July 1, 2020 to June 30, 2021. Total revenues appropriated across operating funds amount to $23,427,190, with the General Fund (GN) accounting for $23,293,190. The appropriations fund the General Government—Legislative function across five main entities: City Council (69.00 full-time equivalent positions, $8,021,817 total), Office of Council Services (26.00 FTE, $2,828,550), City Clerk (42.00 FTE, $4,825,286), City Auditor (13.00 FTE, $1,867,966), and provisional accounts including Retirement System Contribution—Employers Share ($2,541,963) and FICA Tax—Employers Share ($926,999). Additional special fund allocations include $12,000 each for Solid Waste and Housing Development, $50,000 for Bus Transportation, and $60,000 for Sewer.

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  • FISCAL YEAR 2024 RECOMMENDED BUDGET City of Wilmington, North Carolina

    Wilmington, DE
    Budget

    The City of Wilmington, North Carolina's Fiscal Year 2024 Recommended Budget document outlines the city's financial plan, including budgetary fund structure, appropriation categories, and financial management policies covering revenue, expenditures, reserves, debt management, and capital investments. The document serves as a comprehensive guide for budget preparation, adoption procedures, and amendment processes, structured to provide transparency through detailed organizational information and accounting policies. Specific budget figures and policy changes are referenced in the table of contents but are not detailed in the provided excerpt.

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  • CHARTER TOWNSHIP OF DELTA Public Meeting Room A ...

    Lansing, MI
    Budget

    The Charter Township of Delta Board held a regular meeting on October 21, 2024, at 6:00 p.m. to adopt the fiscal year 2025 budget. Acting Supervisor Mary R. Clark presided, with four of five trustees present. The board adopted the FY 2025 budget appropriating $23,862,900 for the general fund, $6,017,000 for the public safety fund, $9,956,440 for the sewer enterprise fund, and $7,030,000 for the water enterprise fund, among other fund appropriations totaling approximately $49.1 million. The motion passed 5–0 with Trustee Karen J. Mojica absent. No public comments were made during the public hearing on the budget.

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  • CITY OF BUFFALO

    Buffalo, NY
    Budget

    The Buffalo Fiscal Stability Authority analyzed the City of Buffalo's 2025-26 adopted budget totaling $622.1 million, which was approved by Common Council on May 27, 2025, with modifications that resulted in a net zero impact on total appropriations. The budget represents a 3.3 percent increase in revenues and 0.8 percent increase in appropriations compared to the prior year, with no unrestricted fund balance available for use. The Council made line-item changes totaling $1.3 million across departments, including a net $1.1 million reduction in personal service costs through elimination of three positions offset by creation of a new Director of Data Management position.

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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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  • CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII ORDINANCE 1 9 — 1 3

    Honolulu, HI
    Budget

    Ordinance 19–13, passed by Honolulu City Council, appropriates the executive operating budget for the fiscal year July 1, 2019 to June 30, 2020. The ordinance authorizes total revenues of $3,452,418,507 with net appropriations of $2,834,866,665 across operating, federal, and special project funds. Operating funds total $2,713,846,226, including the General Fund at $1,999,680,728, Highway Fund at $316,777,489, Sewer Fund at $390,292,424, and Bus Transportation Fund at $269,926,190, among other departmental and special purpose funds. Federal funds allocated include $59,345,426 for Housing and Community Development Section 8 Contracts, $40,675,266 for Federal Grants, and other community development programs. The ordinance covers appropriations for General Government functions, including the Mayor's office, Department of Budget and Fiscal Services, and other executive departments.

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  • SENATE, No. 2026 STATE OF NEW JERSEY 221st LEGISLATURE

    Jersey City, NJ
    Budget

    Senate No. 2026, introduced June 27, 2025 by Senator Paul A. Sarlo (District 36), appropriates $58,782,119,000 in State funds and $31,007,261,743 in federal funds for New Jersey's fiscal year 2026 budget ending June 30, 2026. The General Fund anticipates $8,305,960,000 in undesignated funds as of July 1, 2025, with major tax revenues including sales tax of $14,195,308,000, corporation business tax of $4,143,121,000, and business alternative income tax of $4,465,068,000. Total major taxes are projected at $27,457,836,000, supplemented by miscellaneous taxes and fees. The bill is pending technical review.

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  • COUNTY OF LEXINGTON GENERAL FUND Appropriation Summary Fiscal Year 2016-17

    Lexington, KY
    Budget

    The County of Lexington's Fiscal Year 2016-17 General Fund approved budget totaled approximately $67.4 million across administrative, general services, public works, public safety, and judicial departments. The largest expenditures were in Public Safety ($34.7 million, primarily for Fire Service and Emergency Medical Services) and Public Works ($14.4 million, mainly for transportation), with significant allocations also for Administrative functions ($14.4 million) and Judicial services ($9.9 million). The budget breakdown shows personnel costs constituting the largest component across most departments, with capital expenditures allocated for infrastructure, equipment, and facility improvements.

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  • BUDGET

    Palmerton, PA
    Budget

    This document is the Governor's Executive Budget proposal for Pennsylvania's Department of Human Services for fiscal years 2023-2024, presented during Appropriations Committee hearings in April 2023. The budget covers the department's mission to provide equitable, trauma-informed services to Pennsylvanians and details funding allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash grants, medical assistance, and supplemental support for vulnerable populations). The document presents comparative budget analysis, organizational structure, and detailed breakdowns of fund distribution by program area.

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  • LEGISLATIVE BUDGET BOARD Austin, Texas

    Austin, TX
    Budget

    HB 1335 would establish an Education Savings Account Program administered by the Comptroller of Public Accounts to provide funding for education-related expenses for eligible children with special needs and other educational disadvantages, including those who are disabled, in state conservatorship, homeless, bullying victims, truant, at-risk dropouts, or crime victims. The fiscal note estimates a negative impact to General Revenue Related Funds ranging from ($63.7 million) to ($211.7 million) through August 31, 2019, depending on payment schedule scenarios, with costs escalating significantly through 2022 to approximately ($1.1 billion) annually while the Foundation School Fund would receive corresponding increases. The bill would require no appropriation but could provide the legal basis for appropriations and would necessitate adding 22 to 40 state employees through fiscal year 2022.

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  • CITY OF SYRACUSE JULY 2023-JUNE 2024 MAYOR’S RECOMMENDED BUDGET ESTIMATE APRIL

    Syracuse, NY
    Budget

    The City of Syracuse Mayor's recommended budget estimate for fiscal year July 2023-June 2024, presented on April 8, 2023, details departmental appropriations and financial summaries across multiple city offices and agencies. The 323-page document provides comprehensive budget allocations for executive departments including the Mayor's Office, Office of Gun Violence, Office of Communications, and various administrative divisions, along with combined city and school district budget and levy summaries. The budget document includes revenue and expenditure comparisons and proposed budget breakdowns across general fund departments and staff agencies.

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  • Fresno

    Fresno, CA
    Budget

    The City of Fresno adopted its fiscal year 2024 budget covering July 1, 2023 through June 30, 2024, with Mayor Jerry Dyer and an eight-member City Council representing seven districts. The budget document includes appropriations and revenues summaries organized by department and funding source, with oversight from City Manager Georgeanne A. White and Budget Director Henry J. Fierro. Key municipal departments listed include Police (Chief Paco Balderrama), Fire (Interim Chief Billy Alcorn), Parks and Recreation (Director Aaron Aguirre), Public Works (Director Scott Mozier), and Public Utilities (Director Brock Buche). The document serves as the adopted budget instrument but does not disclose specific dollar amounts, line items, or expenditure totals on the provided pages.

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  • City of Providence Rhode Island Fiscal Year 2023 General Fund Budget Summary

    Providence, RI
    Budget

    This document is the Providence, Rhode Island Fiscal Year 2023 General Fund Budget Summary, a comprehensive annual operating budget that includes sections on budget process, financial policies, organizational structure, and strategic goals. The document outlines the city's accounting basis, fund structure, capital assets, investment policies, and budget procedures including provisions for appropriations, borrowing, and revenue application. The content provided consists primarily of the table of contents and introductory framework rather than specific budget figures or policy decisions.

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  • city of oakland fiscal year 2019-2021

    Oakland, CA
    Budget

    This is a cover document for the City of Oakland's proposed policy budget for fiscal years 2019–2021, prepared under Mayor Libby Schaaf and City Administrator Sabrina B. Landreth, with the Finance Department led by Director Katano Kasaine. The document lists the full composition of the Oakland City Council, elected officers, and department directors across 17 municipal departments. Oakland received a Government Finance Officers Association Distinguished Budget Presentation Award for its 2017–19 budget and submitted its 2019–21 budget for consideration for another award based on meeting program requirements as a policy document, operations guide, financial plan, and communications device. The document does not contain specific budget appropriations, dollar amounts, or line-item details.

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  • Fiscal Year 2018 Citizens’ Guide to the Budget Chris Christie, Governor

    Jersey City, NJ
    Budget

    The Fiscal Year 2018 Citizens' Guide to the Budget is a transparency document released by New Jersey Governor Chris Christie's administration in November 2017 to explain how state resources are allocated in the FY 2017-2018 Appropriations Act. Governor Christie presented and signed a balanced state budget for the eighth consecutive year, prioritizing protection of taxpayers and critical services through responsible resource management. Assembly Bill 5000, the Appropriations Act, was passed by the Legislature on July 4, 2017, and the Governor exercised line-item veto authority when signing it the same day. The guide includes budget highlights, charts and graphs, economic overview, revenue forecasts, and detailed appropriations summaries organized by core mission areas, with contributions from the Governor's staff, Treasurer's Office, Office of Management and Budget, and department managers.

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