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4 results for “fund statements” · minutes

  • Select Budget Committee — Minutes 2021-11-18

    Nov 18, 2021

    ·Seattle, WA
    Minutes

    The Select Budget Committee met remotely on November 18, 2021, at 9:32 a.m., presided over by Councilmember Mosqueda with eight members present and one excused (Kshama Sawant). The committee voted on a balancing package and amendments, including four arts-related budget actions and legislative intent statements. The arts actions approved were: $1.5 million in payroll expense tax funding and three temporary positions for public arts and cultural programming (7–0 with Pedersen abstaining); $1 million in Coronavirus Local Fiscal Recovery funds for arts organizations ineligible for Shuttered Venue Operators Grants (7–0 with Pedersen abstaining); and $50,000 in general funds for community mural restoration and a graffiti wall at N 63rd Street under Aurora Avenue (7–0 with Pedersen abstaining). The committee also approved a statement of legislative intent requesting the City Budget Office report on the Community Service Officer program.

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* Roll Call Number Agenda Item Number 37 Date JM1lR-J1,_2~)J_~____________

Des Moines, IA
Minutes

The Des Moines City Council authorized the Finance Director to draw checks for the weeks of January 14 and January 21, 2013, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due January 25, 2013. All invoices had been pre-audited by Finance Department personnel to verify lawful municipal purposes, proper receipt, and correct pricing in compliance with state and municipal code requirements. The resolution also authorized the Treasurer to make necessary disbursements and cash transfers to revolving funds, and directed the City Clerk and Finance Director to file required financial statements.

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municipal budgetpayrollfinancial management
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  • MINUTES OF REGULAR MEETING OF THE

    Baton Rouge, LA
    Minutes

    The Amite River Basin Drainage & Water Conservation District held a regular meeting on June 21, 2016, at 6:00 p.m. in Baton Rouge, Louisiana, with ten members present and one absent. The Board unanimously approved the May 2016 financial statements and the 2015/16 Administrative Budget Amendment #1. The Comite River Diversion Canal Project received $15,000,000 in Priority 2 and $72,000,000 in Priority 5 funding through Capital Outlay HB 2, with DOTD holding approximately $3,000,000 remaining for the project. The Board approved cost-share invoices totaling $252,272.31 (ADV-14: $20,572.06; ADV-15: $50,283.50; ADV-17: $181,417.75) and surveys for Tracts M3-80, M3-115, and Tract 41. The Board also approved expenditure of up to an additional $200,000 for the Barton Property (Tract 39) if DOTD experienced a funding shortfall for the purchase.

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  • * Roll Call Number Agenda Item Number ?J~ Date _Mw~h_1L_~QJJ________mm_.

    Des Moines, IA
    Minutes

    The Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for the weeks of March 11 and March 18, 2013, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due March 22, 2013. The resolution followed pre-audit verification by Finance Department personnel confirming that all invoices were properly requisitioned, received, and calculated in accordance with city procedures and budget appropriations. The council also authorized the Treasurer to make necessary disbursements and cash transfers to revolving funds, and directed the City Clerk and Finance Director to file required financial statements.

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    payrollmunicipal financebudgetaccounts payable
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