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30 results for “fiscal year report”

  • 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
  • 2026-0620: 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
  • 2026-0569: 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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  • 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
  • October 13, 2025 Work Session EUGENE CITY COUNCIL AGENDA October 13, 2025

    Oct 13, 2025

    ·Eugene, OR
    Agenda

    The Eugene City Council held a work session on October 13, 2025, to review the Police Commission's Fiscal Year 2025 Annual Report and to consider approval of the proposed FY 2026 and FY 2027 Biennial Work Plan. The meeting also included discussion of City Council Operating Agreements. The hybrid meeting was accessible to the public both in-person and virtually, with accommodations available for individuals requiring interpretation services.

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  • 2025-2354: Ordinance amending the Pittsburgh Code, Title One: Administrative, Article IX: Boards, Commissions and Authorities, Chapter 174A: The Pittsburgh Land Bank, by amending Section 174A.13: Policies and Procedures, Strategic Plan, and Annual Report, to modify the Pittsburgh Land Bank’s annual reporting deadline from December 31 of each year to 120 days following the end of the fiscal year.

    Oct 10, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • MOUNT POCONO MUNICIPAL AUTHORITY MEETING AGENDA July 10, 2025

    Jul 10, 2025

    ·Mount Pocono, PA
    Agenda

    The Mount Pocono Municipal Authority held a meeting agenda for July 10, 2025, covering routine operational matters including approval of previous minutes, treasurer's report with bills and fund transfers, and collections enforcement actions including a scheduled sheriff's sale on July 31st. The agenda included multiple engineering reports on wastewater treatment system maintenance, infrastructure projects, and regulatory compliance matters such as NPDES renewal and industrial discharge programs. New business items included an EDU (Equivalent Dwelling Unit) transfer request, an audit engagement letter for the fiscal year ending June 30, 2025, and old business items addressing account status and policy discussions regarding inspection procedures.

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    water infrastructurefinancial managementcollections enforcementregulatory compliancewastewater treatment
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  • Annual Comprehensive Financial Report JUNE 30, 2025 AND 2024

    Jun 30, 2025

    ·Phoenix, AZ
    Budget

    This is the Annual Comprehensive Financial Report of the City of Phoenix Employees' Retirement System for fiscal years ended June 30, 2025 and 2024, representing the system's seventy-ninth annual report. The document contains financial statements, investment performance data, actuarial analysis, and statistical schedules covering the retirement plan's operations as a component unit of the City of Phoenix. Key sections include a statement of fiduciary net position, changes in net pension liability, schedules of employer contributions and investment returns, and analysis of benefit expenses and membership data. The report was prepared jointly by the City of Phoenix Employees' Retirement System and the City of Phoenix Finance Department, located at 200 West Washington Avenue, Phoenix, Arizona.

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  • FOR THE FISCAL YEAR ENDED JUNE 30, 2025 ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Jun 30, 2025

    ·Wilmington, DE
    Budget

    This Annual Comprehensive Financial Report documents the City of Wilmington, North Carolina's financial position and activities for the fiscal year ended June 30, 2025. The report, prepared by the Finance Department, includes audited financial statements covering governmental funds, proprietary funds, and fiduciary funds, along with management's discussion and analysis, notes to financial statements, and required supplementary information on pension and postemployment benefit liabilities. The document serves as a complete accounting of the city's revenues, expenditures, net position, and financial condition for the fiscal year.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025

    Jun 30, 2025

    ·Hartford, CT
    Budget

    This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.

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  • 2025-06-05 MHTC Meeting.pdf

    Jun 5, 2025

    ·Kansas City, MO
    Agenda

    The Missouri Highways and Transportation Commission held an open meeting on June 5, 2025, in Kirksville to consider commission minutes, review committee reports, hear presentations from the City of Kirksville and regional economic development groups, and address transportation projects including bid considerations and the FY 2026 budget. The agenda included public presentations on local infrastructure needs, updates from MoDOT's Northeast District, and commission action items on transportation improvement bids and the department's fiscal year 2026 budget, with specific budget figures not detailed in the agenda document itself.

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  • CITY OF NORTH SALT LAKE CITY COtJNCIL MEETING NOTICE & AGENDA JUNE 3, 2025

    Jun 3, 2025

    ·Salt Lake City, UT
    Agenda

    This is a notice and agenda for the City of North Salt Lake City Council regular meeting scheduled for June 3, 2025, with a work session at 6:00 p.m. and regular session at 7:00 p.m. at City Hall, 10 East Center Street. The work session will include swearing in and retirement recognition of police officers, an annual report from the Health and Wellness Committee chair Mason Bennett, and an active transportation tour report by Ted Knowlton and Sherrie Pace. The regular session will address the Fiscal Year 2025-2026 budget adoption, Ordinance 2025-08 regarding municipal executive officer compensation increases, Ordinance 2025-09 regarding mayor and city council compensation increases, Resolution 2025-24R amending 2024-2025 fiscal year budgets, Ordinance 2025-10 amending noise regulations, and Ordinance 2025-11 amending storm water management regulations, among other items. The meeting will be open to the public and broadcasted live on the City's YouTube channel.

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    budget adoptionmunicipal compensationnoise regulationsstorm water managementcity council meeting
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  • Agenda Board of Directors Wednesday, May 21, 2025 6:30 p.m. – 8:30 p.m.

    May 21, 2025

    ·Denver, CO
    Agenda

    The Denver Regional Council of Governments Board of Directors meeting is scheduled for May 21, 2025, from 6:30 p.m. to 8:30 p.m. in Denver. The agenda includes approval of the Fiscal Year 2025/26 Budget, discussion of the Building Policy Collaborative Jurisdictional Support Subaward Program, informational briefings on the Transportation Improvement Program and Regional Multimodal Freight Plan, and committee reports from state transportation and regional bodies.

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  • PERFORMANCE BASED FUNDING COUNCIL FINAL REPORT MAY 5, 2025

    May 5, 2025

    ·State College, PA
    Other

    The Performance-Based Funding Council submitted its final report on May 5, 2025, establishing recommendations for implementing a performance-based funding model for Pennsylvania's state-related universities under Act 90 of 2024. The Council recommended making itself permanent, applying the performance-based model to new funds beginning fiscal year 2026-2027, and establishing a maximum performance allocation with metrics to determine earned amounts based on institutional performance. The report includes summaries from four public hearings, testimony from various stakeholders, and appendices detailing performance metrics and in-demand occupation codes.

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  • MOUNT POCONO MUNICIPAL AUTHORITY MEETING AGENDA April 10, 2025

    Apr 10, 2025

    ·Mount Pocono, PA
    Agenda

    This is a meeting agenda for the Mount Pocono Municipal Authority scheduled for April 10, 2025, rather than a summary of completed meeting discussions or decisions. The agenda covers approval of prior minutes, customer requests for payment arrangements and abatement, a preliminary budget discussion for fiscal year July 2025 to June 2026, collections and enforcement matters including liens and potential sheriff's sales, and extensive engineering reports on wastewater treatment plant operations, maintenance projects, and various commercial development plan reviews.

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  • 2025-0838: On the message and order, authorizing a limit for the Law Department Revolving Fund for Fiscal Year 2026 to purchase goods and services 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 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.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source
  • 2025-0842: On the message and order, authorizing a limit for the Mayor's Office of Arts and Culture Revolving Fund for Fiscal Year 2026 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 and 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.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source
  • 2025-0833: On the message and order, authorizing a limit for the Boston Public Schools Revolving Fund for Fiscal Year 2026 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 School 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.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source
  • 2025-0843: On the message and order, authorizing a limit for the Mayor's Office of Arts and Culture Revolving Fund for Fiscal Year 2025 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 and 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.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source
  • 2025-0839: On the message and order, authorizing a limit for the Boston Police Department Revolving Fund for Fiscal Year 2026 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 Twenty-Five Thousand Dollars ($125,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source
  • 2025-0831: On the message and order, authorizing a limit for the Boston Public Schools Revolving Fund for Fiscal Year 2026 to support the maintenance and repair for BPS 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 BPS facilities will be deposited in the fund. BPS 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.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source
  • 2025-0840: On the message and order, authorizing a limit for the Boston Police Department Revolving Fund for Fiscal Year 2026 to support the Canine Unit's training program for officers and police dogs from non-City of Boston law enforcement agencies. The Special Operating Division will charge tuition and other fees to outside law enforcement agencies for the Canine Unit. The tuition and other fees 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 Twenty-Five Thousand Dollars ($125,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source
  • 2025-0836: On the message and order, authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2026 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.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source
  • 2025-0834: On the message and order, authorizing a limit for the Mayor's Office of Tourism Revolving Fund for Fiscal Year 2026 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, civic and cultural events. This revolving fund shall be funded by receipts from payments for the use of City Hall Plaza pursuant to City of Boston Code, Ordinance, 11-7.14. 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 ($150,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source
  • 2025-0832: On the message and order, authorizing a limit for the Boston Public Schools Revolving Fund for the Fiscal Year 2026 for Boston Public School Transportation costs, including bus and public transportation costs. This revolving fund shall be credited with revenue received by Boston Public School 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.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source