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11 results for “fiscal year planning” · other

  • Fiscal Notes and General Tips April 24, 2025 | 11:30am

    Apr 24, 2025

    ·Madison, WI
    Other

    This document summarizes a Legistar Lunch & Learn training session held on April 24, 2025, organized by volunteer staff to build support for local government users of the Legistar legislative management system. The session covered the fiscal note approval process, referrals and agendas, and communication tips for Board, Committee, and Commission (BCC) staff, with the volunteer team indicating plans for quarterly meetings throughout the year. A fiscal note is defined as a summary of the fiscal impact of legislation, as required by Administrative Procedure Memorandum 1-3 and Madison General Ordinances section 2.05(1)(b).

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    fiscal notesbudgetlegislative management
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  • Current Progress - 2025

    Tulsa, OK
    Other

    The City of Tulsa's Office of Financial Empowerment and Community Wealth (OFE), officially launched in January 2023 under the Department of Resilience and Equity, provides programs and resources to improve financial stability and reduce economic disparities. The OFE was formally added to the City's General Fund Budget for Fiscal Year 2026, including two positions: Director and Financial Empowerment Program Assistant, with $330,000 in American Rescue Plan Act (ARPA) funding secured for Financial Empowerment Center operations and $95,000 from private local foundations. For fiscal years 2026–2027, the office will receive an additional $150,000 in funding. The Tulsa Financial Empowerment Center, whose planning began in February 2020, operates as part of the city's broader resilience strategy and has leveraged Community Development Block Grant, ARPA, and private foundation grants to support its operations.

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  • COMPREHENSIVE ANNUAL PERFORMANCE AND EVALUATION REPORT

    Hazleton, PA
    Other

    The City of Hazleton's Comprehensive Annual Performance and Evaluation Report for Fiscal Year 2022 documents the city's progress implementing its Five-Year Consolidated Plan (2020-2024) under the Community Development Block Grant (CDBG) Program and CDBG-COVID funding. The report, submitted to the U.S. Department of Housing and Urban Development, covers performance periods from January 1 through December 31, 2022, and includes sections on goals and outcomes, affordable housing, homelessness services, racial and ethnic composition of assisted families, and monitoring activities. The document represents the third annual progress report under the current five-year strategic plan and includes status updates on CARES Act CDBG-CV funds.

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    affordable housingcommunity developmenthomelessness services
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  • Fiscal Year 2023 Budget Public Hearings

    St. Petersburg, FL
    Other

    The City of St. Petersburg announced two public hearings scheduled for September 2022 regarding the Fiscal Year 2023 budget. The first hearing on September 15 will address adoption of the tentative budget and millage rate, while the second hearing on September 29 will consider final budget adoption, millage rate, and approval of the Capital Improvements Plan. Both hearings will be held at City Hall and broadcast live online and on local cable channels, with the new fiscal year beginning October 1, 2022.

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  • The Budget Process in PA (PDF)

    Carlisle, PA
    Other

    This document is a search results page listing Pennsylvania Commonwealth budget documents and publications from the Office of the Budget, spanning fiscal years 2008-09 through 2024-25. The page includes references to multiple governors' executive budgets and "Budget in Brief" summaries, with notable items such as $87.6 million allocated for Pennsylvania Pre-K Counts in 2008-09 and property tax relief measures discussed in the 2010-11 budget. The Commonwealth budgets referenced were signed by Governor Wolf across multiple fiscal years, with specific signing dates provided for several budget approvals.

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    budgetproperty tax reliefpre-k fundingexecutive budgetfiscal planning
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  • Houston City Council - Committees and Agendas - Budget and Fiscal Affairs Committee

    Houston, TX
    Other

    The Houston City Council's Budget and Fiscal Affairs Committee, chaired by Council Member Sallie Alcorn, reviews monthly financial reports and oversees matters related to the city's annual budget, debt model, and financial policies. Meeting agendas from 2025 and 2026 show the committee addressed topics including quarterly overtime reports, audit plans, the five-year financial forecast, capital improvement plans, stormwater fund spending, property tax updates, and disaster preparedness funding. The committee frequently holds joint meetings with other city councils committees and produces reports and recommendations for the Mayor on fiscal matters.

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    budgetfinancial planningproperty taxcapital improvementsstormwater infrastructure
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  • Budget & Management | City of Cleveland Ohio

    Cleveland, OH
    Other

    The Division of Budget and Management in Cleveland's Department of Finance prepares, implements, and monitors annual operating budgets and financial plans to fund City services. The General Fund Operating Budget, funded primarily by a 2.5% City Income Tax on all workers in Cleveland, supports Safety Forces (Police, Fire, and EMS), Waste and Recycling Pick Up, City Parks, and Neighborhood Resource and Recreation Centers. Enterprise Funds operate as self-supporting services including Water, Water Pollution Control, Cleveland Public Power, the Airport, Cemeteries, Golf Courses, City Parking Facilities, Public Auditorium, and West Side Market. The City also funds capital improvements and infrastructure through debt, restricted funds, and grants, including Community Development Block Grants (CDBG) from the U.S. Department of Housing and Urban Development that must support projects eliminating blight and assisting low- and moderate-income residents in housing, public improvements, and land use areas. Budget documents are available for fiscal years 2023 through 2026, along with an interactive budget portal and comprehensive financial reports.

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    municipal budgetpublic safetywater infrastructurecommunity developmentcity services
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  • Business Address ONE AMERICAN ROAD DEARBORN MI 48126 3133223000 Mailing Address

    Dearborn, MI
    Other

    Ford Motor Company filed its Form 11-K annual report on June 5, 2025, covering the Ford Motor Company Savings and Stock Investment Plan for Salaried Employees for the fiscal year ended December 31, 2024. The report includes financial statements and schedules documenting net assets available for benefits, changes in net assets, and a schedule of assets held at year-end, as required by the Securities Exchange Act of 1934. The document was audited by BDO USA, P.C. and signed by Matthew Dupuis, a member of the plan's committee.

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  • Annual Budget Process and Timeline | City of Boise

    Boise, ID
    Other

    The City of Boise follows an annual budget development process that runs from January through early fall, with the fiscal year operating from October 1st through September 30th. The budget funds essential services including police and fire departments, emergency medical services, libraries, parks, and utilities, as well as major capital investments like water line replacement and airport expansion. The process involves multiple stages: early planning (December–February), department budget requests and public input (March–May), department presentations (May–June), draft budget release and public workshops (June), public hearings and final adoption (July–September), and publication of the final budget before the fiscal year begins.

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    budgetpublic safetywater infrastructureparks and recreationcapital projects
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  • I-1 I. Introduction

    Honolulu, HI
    Other

    This is an introduction to the City and County of Honolulu's annual budget report covering revenues and expenditures, which includes an overview of fiscal trends, analysis of prior year revenues and expenditures, and mid-year status of current fiscal year budget items drawn from audited financial reports and budget ordinances. The report notes that FY 2002 financial statements were incomplete at the time of publication, requiring reliance on unaudited information for that fiscal year. The document provides historical and comparative context for evaluating the city's proposed budget, including comparisons of city spending to other jurisdictions and examinations of operational versus capital budget spending.

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    budgetfiscal planningrevenue expenditurefinancial reporting
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  • 2024 Local Government Financial Information Handbook May 2025

    Tallahassee, FL
    Other

    The 2024 Local Government Financial Information Handbook, published by the Florida Legislature's Office of Economic and Demographic Research in May 2025, serves as a comprehensive reference guide for local government revenue sources and budgeting purposes. Prepared in collaboration with the Florida Department of Revenue's Office of Tax Research, the handbook includes descriptions of revenue sources, estimated revenue distributions for the 2024-25 fiscal year, and adjusted population estimates used in revenue-sharing calculations. The publication provides guidance on constitutional and statutory provisions affecting local revenues while noting that estimated distributions may differ from actual disbursements due to changing economic conditions.

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    local government budgetrevenue sourcesfiscal year planning
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