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6 results for “fund consolidation” · budget

  • ANNUAL COMPREHENSIVE FINANCIAL REPORT For the year ended December 31, 2021

    Dec 31, 2021

    ·Baton Rouge, LA
    Budget

    The Annual Comprehensive Financial Report covers the consolidated finances of the City of Baton Rouge and Parish of East Baton Rouge, Louisiana for the fiscal year ended December 31, 2021, and was prepared by the Finance Department under Director Linda Hunt. The report includes government-wide and fund financial statements, comprising governmental funds, proprietary funds, and fiduciary funds, along with statements for discretely presented component units. The document also contains required supplementary information including budget-to-actual comparisons for the General Fund, Library Board of Control Special Revenue Fund, and Grants Special Revenue Fund, as well as pension and other postemployment benefits (OPEB) liability schedules.

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    annual budgetfinancial reportpension liabilityfund accounting
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  • State

    Baton Rouge, LA
    Budget

    This is the title page and table of contents for the Comprehensive Annual Financial Report of the Consolidated Government of the City of Baton Rouge and Parish of East Baton Rouge for the fiscal year ended December 31, 2004. The report was prepared by the Finance Department and audited under state law provisions. The document contains government-wide and fund financial statements, including statements of net assets, activities, revenues, expenditures, and changes in fund balances for governmental, proprietary, and fiduciary funds, along with required supplementary information on employee retirement systems and individual fund schedules.

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    annual financial reportbudgetfinancial statements
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  • ADOPTED 2021 BUDGET

    Indianapolis, IN
    Budget

    The Consolidated City of Indianapolis-Marion County adopted its 2021 balanced budget, the fourth consecutive balanced budget since 2010, which eliminates the structural budget deficit while maintaining conservative spending due to COVID-19. The budget prioritizes public safety funding for 1,743 police officers and 1,220 firefighters, including technology investments such as body cameras and an updated computer-aided dispatch system, along with criminal justice reform, infrastructure investment exceeding $500 million, and community development initiatives including crime prevention programs, homelessness and food insecurity support, and economic development projects. The budget honors all collective bargaining commitments and continues funding for the Community Justice Campus construction.

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    budget adoptionpublic safetyinfrastructure investmentcriminal justicecommunity development
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  • comprehensive annual financial report

    Baton Rouge, LA
    Budget

    This Comprehensive Annual Financial Report documents the consolidated finances of the City of Baton Rouge and Parish of East Baton Rouge for the fiscal year ended December 31, 2019. The report was prepared by the Finance Department under Director Linda Hunt and includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, and required supplementary information on budgeting, pension liabilities, and other financial metrics. The document serves as an official accounting of the city-parish's financial position and performance during 2019.

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    budgetfinancial reportpension liabilitiesgovernment financesfiscal year
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  • COMPREHENSIVE ANNUAL FINANCIAL REPORT SSS3X- For The Year Ended

    Baton Rouge, LA
    Budget

    This Comprehensive Annual Financial Report documents the consolidated finances of the City of Baton Rouge and Parish of East Baton Rouge for the fiscal year ended December 31, 2014. The report was prepared by the Finance Department under Director Marsha J. Hanlon and released on August 12, 2015. The document contains government-wide financial statements, fund financial statements across governmental, proprietary, and fiduciary funds, statements for discretely presented component units, and supplementary information on postemployment benefits. The report includes a table of contents spanning 337 pages with exhibits detailing the balance sheet, statement of activities, budget versus actual comparisons for the General Fund and Library Board of Control Special Revenue Fund, and a grants special revenue fund statement.

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    annual financial reportbudgetgeneral fundmunicipal financepostemployment benefits
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  • City of Mesa Consolidated Annual Performance Evaluation Report (CAPER)

    Mesa, AZ
    Budget

    The City of Mesa's Consolidated Annual Performance Evaluation Report (CAPER) for FY 2024/2025 (July 1, 2024 through June 30, 2025) documents the allocation and distribution of $4,192,294 in Community Development Block Grant (CDBG) funds, with $4,068,447 awarded to programs and administration. CDBG Public Service Activities received $602,214 across six agencies (A New Leaf, Central Arizona Shelter Services, Child Crisis Arizona, Family Promise, Homeward Bound, and Save the Family Foundation of Arizona), though CASS cancelled two contracts and returned funds due to leadership and staffing changes. Housing Rehabilitation was allocated $2,342,182 for the Emergency Rehabilitation Program, while the HOME Investment Partnership Program provided $400,000 for Tenant-Based Rental Assistance focused on utility and deposit assistance. Emergency Solutions Grant (ESG) Program awarded $329,288 to three agencies (A New Leaf, CASS, and Save the Family) for emergency shelter and rapid rehousing services, with the city coordinating through the Maricopa County Continuum of Care workgroups including Coordinated Entry, Planning, and ESG Committees.

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    community development block granthousing rehabilitationemergency shelter assistancepublic services fundinghomeless services
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