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5 results for “fiscal year appropriations” · minutes

  • Select Budget Committee — Minutes 2023-11-30

    Nov 30, 2023

    ·Seattle, WA
    Minutes

    The Select Budget Committee met on November 30, 2023, with seven members present and one excused absence. The Committee unanimously recommended (8–0) that City Council adopt Resolution 32116, which updates the city's biennial budgeting processes and establishes guidelines for mid-year budget changes and data sharing requirements, superseding prior Resolutions 28885 and 31954. The Committee also unanimously recommended passage of Council Bill 120716, establishing a Fiscal Transparency Program requiring periodic reporting of budgetary and financial information to the Council and public. Additionally, the Committee unanimously recommended passage of Council Bill 120717, requiring that appropriated money for human services contracts be used exclusively for wage increases beyond inflationary adjustments for human services workers. Council Bills 120602 and 120601, relating to water business taxes and capital asset excise taxes respectively, were discussed but no recommendations were recorded.

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2915 N. Classen Blvd. Ste. 300 Oklahoma City, OK 73106

Oklahoma City, OK
Minutes

The Oklahoma Commission on Children and Youth held a special meeting on September 26, 2022, at which commissioners unanimously approved the agency's State Fiscal Year 2024 budget request, which maintains a flat budget level with 90 percent of appropriations dedicated to personnel costs and includes projected carryover funds of $550,000 from previous fiscal years. The commission also heard presentations on the agency's budget proposal, which receives additional funding from multiple state departments and federal grants, and on the annual review of Freestanding Multidisciplinary Teams, though the latter presentation appears to have been incomplete in the provided document.

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budgetchildren and youth servicesstate funding
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  • 2915 N. Classen Blvd. Ste. 300 Oklahoma City, OK 73106

    Oklahoma City, OK
    Minutes

    These are the minutes from an Oklahoma Commission for Children and Youth (OCCY) regular meeting held on June 17, 2022, at 9:00 a.m. in Oklahoma City, with 11 commissioners present in person and 13 guests and staff attending. The commission approved the proposed State Fiscal Year 2023 budget, which maintains the same appropriation level as SFY 2022, with 94% of appropriations covering personnel costs and projected carryover of approximately $200,000 from SFY 2022. All members voted unanimously to approve the budget proposal. The commission also held officer elections on June 17, 2022, unanimously electing Commissioner John Schneider as Chair, Commissioner Kalie Kerth as Vice-Chair, and Commissioner Jonathan Hall as Secretary, based on recommendations from the Nominating Committee meeting held June 8, 2022.

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    child welfarebudgetcommission governance
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  • Minutes of the 3rd Meeting of the 2025 Interim August 18, ...

    Lexington, KY
    Minutes

    The Interim Joint Committee on Transportation met on August 18, 2025, to review the Kentucky Transportation Cabinet's Road Fund End of Fiscal Year 2024-2025 Close Out Report. Actual Road Fund revenues totaled $1.8653 billion, exceeding the enacted estimate by $38.5 million (2.1 percent), though year-over-year revenues decreased approximately $11 million (0.6 percent) primarily due to a motor fuels tax rate reduction. The committee noted a Road Fund surplus of $61.6 million for FY 2025, which is required by 2024 RS HB 6 to be appropriated to the highway construction program, while motor vehicle usage tax revenues exceeded estimates by $69.4 million (10.7 percent).

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    road fundtransportation budgetmotor fuels taxhighway constructionfiscal year close out
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  • Meeting Minutes

    Fresno, CA
    Minutes

    The Citizens Advisory Committee for County Service Area 44D – Monte Verdi met on February 6, 2023, to review financial performance for the second quarter of fiscal year 2023-24. At the end of the second quarter, appropriations were expended at 94%, with major expenses including PG&E ($62,562), Central State Sanitation hauling ($41,265), and an annual loan payment of $160,848.19; revenues collected were at 34% of expected amounts, consistent with prior years. The committee also discussed held charges from the previous fiscal year resulting from salary reversals needed to cover overspent expenses, with the district owing back charges to be addressed in the new fiscal year.

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    budgetfinancial managementservice area operations
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