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30 results for “grants and funding” · budget

  • 11/19/2024 2025 PROPOSED Budget The Honorable Michael Helfrich, Mayor

    Nov 19, 2024

    ·York, PA
    Budget

    On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.

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  • Date: April 9, 2024 Page: 1 of 32 MEMORANDUM To:

    Apr 9, 2024

    ·Tucson, AZ
    Budget

    The City Manager presented the Fiscal Year 2025 Operating and Capital Budget to the Mayor and Council on April 9, 2024, emphasizing long-term financial sustainability, strategic investment, and employee retention as key priorities. The budget reflects adjustments to the previously planned 5-year General Fund Investment Plan due to forecasted revenue decreases from the State's new flat income tax policy, which will reduce the city's shared income tax collections for FY25 and FY26 more than initially expected. The FY25 budget continues funding for public safety equipment and facilities, collector streets per Proposition 411 commitments, and adds a $6 million local match requirement for a Housing Choice grant award.

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  • 22-0969: A bill for an ordinance amending Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, to allocate spending in the American Rescue Plan Act Grant Fund for Administration. Amends Ordinance No. 0591, Series of 2021, as amended by subsequent ordinances, to allocate a total of $1,000,000 in spending for the Recovery category in the American Rescue Act Plan (ARPA) Grant Fund, which will be funded from interest earnings generated by the ARPA program, to provide gift cards, vouchers, and expanded food box distribution to individuals and families in the City to alleviate pressures on those who have experienced food insecurity because of Covid-19 or economic inflation. The Committee approved filing this item at its meeting on 8-16-2022.

    Aug 7, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0643: A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the United States Department of Homeland Security to fund the City and County of Denver for the “2022 Securing the Cities” program. Appropriates 50% of a grant award, or $475,000, through FY2022, based on the Letter of Intent from the United States Department of Homeland Security, for an estimated full award of $950,000 for the Securing the Cities Grant to help protect the City from radiological or nuclear threats, citywide. The Committee approved filing this item at its meeting on 5-31-22.

    May 23, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0642: A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the Colorado Division of Homeland Security and Emergency Management to fund the City and County of Denver for the “2022 Emergency Management Performance Grant” program. Appropriates 50% of a grant award, or $44,864, through 12-31-22, based on the Letter of Intent from the Colorado Division of Homeland Security, for an estimated full award of $89,728 for the 2022 Emergency Management Performance Grant, citywide. The Committee approved filing this item at its meeting on 5-31-22.

    May 23, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0634: A bill for an ordinance establishing a new Capital Fund in the Grant and Other Money Projects Fund Series for the “High Line Canal/Yale Avenue Improvements Fund” and authorizing appropriations in the new fund. Creates a new capital improvement fund, High Line Canal/Yale Avenue Improvements (38433), within the Grant and Other Money Projects Fund Series, and making appropriations in the new Fund for revenue and expenditures related to an intergovernmental agreement for improvements to Yale Avenue and the High Line Canal Trail. The Committee approved filing this item at its meeting on 5-31-22.

    May 23, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0374: A bill for an ordinance amending Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, to allocate spending in the American Rescue Plan Act Grant Fund for Administration. Amends Ordinance No. 0591, Series of 2021, as amended by subsequent ordinances, to allocate a total of $1,157,300 in spending for the Administration category in the American Rescue Act Plan (ARPA) Grant Fund to support data evaluation and analysis, public outreach expenses and technical support for community partners, and which will be funded from interest earnings generated by the ARPA program. The Committee approved filing this item at its meeting on 4-5-22.

    Mar 27, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0373: A bill for an ordinance establishing a new Capital Fund in the Grant and Other Money Projects Fund Series for the “American Rescue Plan Capital Project Fund” and authorizing a cash transfer from the “American Rescue Plan Act Grant Fund.” Establishes a new capital fund, The American Rescue Plan Capital Project Fund (38395), and authorizes a cash transfer from the American Rescue Plan Act Grant fund (11011) to the new capital fund in the amount of $10,970,000, which equals the amount City Council previously approved in the ARPA Grant fund’s Recovery allocation for capital projects, as a corrective action to ensure that capital improvement expenditures occur in the correct fund series as authorized in the Denver Revised Municipal Code. The Committee approved filing this item at its meeting on 4-5-22.

    Mar 27, 2022

    ·Denver, CO
    Budget
    Source

  • 0901-2022: To authorize the Board of Health to accept a Reproductive Health and Wellness Program Grant from the Ohio Department of Health; to authorize the appropriation of $1,340,000.00 in grant money and fee revenues from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($1,340,000.00)

    Mar 21, 2022

    ·Columbus, OH
    Budget
    Source

  • 22-0085: A bill for an ordinance making an appropriation in the Grant and Other Money Projects Fund. Appropriates $7 million of unbudgeted cash from the Colorado Convention Center Capital Fund (38422) to support the Colorado Convention Center Expansion Project in Council District 9. The Committee approved filing this item at its meeting on 1-18-22.

    Jan 10, 2022

    ·Denver, CO
    Budget
    Source

  • 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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  • 2671-2021: To authorize the Office of CelebrateOne to accept and appropriate $136,686.75 from the Ohio Department of Health grant fund; and to declare an emergency . ($136,686.75)

    Oct 7, 2021

    ·Columbus, OH
    Budget
    Source

  • 2608-2021: To authorize and direct the Director of Recreation and Parks to enter into contracts with 28 community agencies to provide social and nutrition services to older adults in Central Ohio during 2022; to authorize the expenditure of $7,710,000.00 from the Recreation and Parks Grant Fund; and to declare an emergency. ($7,710,000.00)

    Oct 5, 2021

    ·Columbus, OH
    Budget
    Source

  • 2537-2021: To authorize the Director of Public Safety to enter into an agreement with the Ohio Traffic Safety Office, State of Ohio, to participate in the Impaired Driving Enforcement Program - FFY22; to authorize an appropriation of $62,364.74 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with this project;to authorize a transfer within the general fund; to authorize a transfer of $974.83 from the General Fund to the General Government Grant Fund to cover Workers' Compensation costs associated with this project; and to declare an emergency. ($62,364.74).

    Sep 29, 2021

    ·Columbus, OH
    Budget
    Source

  • 2547-2021: To authorize the City Auditor to appropriate $159,300.00 within the Federal Transportation Grants Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Intersection Improvements - Georgesville Road at Hall Road project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of up to $58,250.00 from the Streets and Highways Bond Fund and up to $159,300.00 from the Federal Transportation Grant Fund; and to declare an emergency. ($217,550.00)

    Sep 29, 2021

    ·Columbus, OH
    Budget
    Source

  • 2518-2021: To authorize and direct the Board of Health to accept a grant from the Ohio Department of Health in the amount of $169,500.00 for the Cribs for Kids and Safe Sleep grant program; to authorize the appropriation of $169,500.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($169,500.00)

    Sep 28, 2021

    ·Columbus, OH
    Budget
    Source

  • 2496-2021: To authorize and direct the Office of CelebrateOne to accept funds from the Ohio Department of Health in support of the Healthy Beginnings at Home program in the amount of $68,678.00; to authorize the appropriation and expenditure of $68,678.00 in the City's Grants Fund; to authorize the Executive Director of the Office of CelebrateOne to enter into a non-profit service contact with The Center for Healthy Families; and to declare an emergency. ($68,678.00)

    Sep 24, 2021

    ·Columbus, OH
    Budget
    Source

  • 2451-2021: To amend the 2020 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Affordable Housing Bond Fund; to authorize the Director of Development to enter into a grant agreement with HNHF Realty Collaborative in an amount up to $1,500,000.00 in support of the Lockbourne Greene affordable housing development; to authorize the expenditure of up to $1,094,858.00 from the Affordable Housing Bond Fund; and to declare an emergency. ($1,094,858.00)

    Sep 20, 2021

    ·Columbus, OH
    Budget
    Source

  • 2393-2021: To authorize and direct the Director of the Department of Neighborhoods to accept a grant from, and enter into a grant agreement with, the Columbus Foundation in the amount of $20,000.00 to help coordinate efforts for the My Brother’s Keeper (MBK) program; to authorize the appropriation of $20,000.00 within the Private Grants Fund; and to declare an emergency. ($20,000.00).

    Sep 13, 2021

    ·Columbus, OH
    Budget
    Source

  • 2376-2021: To authorize and direct the Board of Health to accept a grant from the Ohio Department of Health in the amount of $66,000.00 for the Maternal and Child Health grant program; to authorize the appropriation of $66,000.00 from the unappropriated balance of the Health Department Grants Fund; to authorize the Board of Health to enter into a contract with Mental Health America of Ohio for the provision of Maternal and Child Health program grant services; to authorize the expenditure of $66,000.00 from the Health Department Grants Fund; and to declare an emergency. ($66,000.00).

    Sep 9, 2021

    ·Columbus, OH
    Budget
    Source

  • 2350-2021: To authorize the Board of Health to modify an existing contract with Nationwide Children's Hospital for the staffing and operation of five WIC clinics for the period of October 1, 2020 through September 30, 2021; to authorize the expenditure of $35,000.00 from the Health Department Grants Fund; and to declare an emergency. ($35,000.00)

    Sep 8, 2021

    ·Columbus, OH
    Budget
    Source

  • 2320-2021: To amend the 2020 Capital Improvements Budget; to authorize the transfer of cash and appropriation between projects within the Streets and Highways Bond Fund; to authorize the Director of Public Service to make payment to the Mid-Ohio Regional Planning Commission for administrative costs related to grants awarded to the City; to authorize the expenditure of up to $11,662.30 from the Streets and Highways Bond Fund; and to declare an emergency. ($11,662.30)

    Sep 2, 2021

    ·Columbus, OH
    Budget
    Source

  • 2312-2021: To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Public Works Commission for the Refugee Road, Mason Run Preservation Project; to authorize the Director of Recreation and Parks to accept a grant in the amount of $1,008,000.00 with a minimum local match of $432,000.00; to authorize the appropriation of $1,008,000.00 in the Recreation and Parks Grant Fund 2283; to authorize the transfer of $432,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2020 Capital Improvements Budget Ordinance; and to declare an emergency. ($1,440,000.00)

    Sep 2, 2021

    ·Columbus, OH
    Budget
    Source

  • 2315-2021: To authorize the Board of Health to enter into a contract with Nationwide Children's Hospital for the provision of five WIC Clinics at their facilities; to authorize the expenditure of $646,571.00 from the Health Department Grants Fund; and to declare an emergency. ($646,571.00)

    Sep 2, 2021

    ·Columbus, OH
    Budget
    Source

  • 2291-2021: To authorize a supplemental appropriation in the amount of $13,038,500.00 and any additional funds or grant awards to the Recreation and Parks Grant Fund for the operation of various grant programs administered by the Central Ohio Area Agency on Aging; to authorize the City Auditor to transfer appropriations between object classes for the Ohio Department of Aging, Franklin County Office on Aging and U.S. Department of Housing and Urban Development, aging programs; and to declare an emergency. ($13,038,500.00)

    Sep 1, 2021

    ·Columbus, OH
    Budget
    Source

  • 2024 County of Allegheny Comprehensive Fiscal Plan RICH FITZGERALD

    Pocono Township, PA
    Budget

    The 2024 Allegheny County Comprehensive Fiscal Plan presents a balanced operating budget of $1,054.6 million and includes seven sections covering the 2024 operating budget, forward-looking forecasts for 2025-2026, a $116.3 million capital budget supporting 66 infrastructure projects, and a $1.7 billion grants budget requiring $14.9 million in county matching funds. The plan is submitted by County Executive Rich Fitzgerald to County Council for review and approval pursuant to the Home Rule Charter, with details provided at the character level for all operating departments and revenue sources.

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  • BUDGET

    Hazleton, PA
    Budget

    This is the cover page and table of contents for Pennsylvania's Department of Human Services 2023-2024 Governor's Executive Budget document prepared for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes budget comparisons, fund distributions across program areas, and detailed sections covering general government operations, institutional services, and grants and subsidies. The full budget document spans 377 pages and addresses funding for programs including county assistance offices, child support enforcement, youth development institutions, mental health services, and medical assistance.

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  • 2024 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City 2024 Annual Budget was presented November 14, 2023, and approved by Council December 12, 2023, with no proposed tax increase; millage remains at 35.524 mils across six funds (General Fund 25.5 mils, Debt Reduction Fund 4.75 mils, Street Lighting Fund 3.85 mils, Fire Tax Fund 0.95 mils, Sinking Fund 0.124 mils, and Library Fund 0.35 mils). The budget incorporates an $85,050 increase in taxable assessed value from 2023 to 2024 and includes $70,000 from ARPA funds for a fifth police officer and $200,000 from ARPA for the B Street project. Real Estate Tax Revenue projects $620,550.91, with combined revenue from grants, government sources, public safety, and ARPA funds totaling approximately $580,000. The Borough exited Act 47 financial recovery status in March 2023 after seven years under the program, marking completion of its financial recovery plan.

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  • BUDGET

    Norristown, PA
    Budget

    This document is the Governor's Executive Budget for the Pennsylvania Department of Human Services for fiscal year 2023-2024, presented to the Appropriations Committee in April 2023. The budget covers multiple service areas including general government operations, county administration, child support enforcement, youth development institutions, mental health services, intellectual disabilities programs, and various grant and assistance programs. The document provides organizational structure, funding comparisons to the previous year, distribution of funds by program area, and detailed breakdowns of appropriations across all major departmental functions.

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  • 2023 Budget

    Mahanoy City, PA
    Budget

    The Borough of Mahanoy City, Pennsylvania presented its 2023 Annual Budget to Council on November 15, 2022, and approved it on December 13, 2022, with no proposed tax increase and millage maintained at 35.524 mils across General Fund (25.5 mils), Sinking Fund (0.124 mils), Street Lighting Fund (3.85 mils), Debt Reduction Fund (4.75 mils), Library Fund (0.35 mils), and Fire Tax Fund (0.95 mils). The budget reflects a $1,656,340 increase in total taxable assessed value from 2022 to 2023, generating approximately $42,300 in additional Real Estate Tax Revenue at a 72% collection rate, and incorporates $70,000 from the ARPA fund to cover costs for a fifth police officer. The General Fund Operating Budget projects $63,890 more revenue than the 2022 budget, supported by increases in Real Property Taxes ($579,989.40), Local Tax Enabling Act 511 revenue ($804,500.00), Grants & Government Revenue ($103,028.33), and Public Safety revenue ($54,800.00). The Borough is scheduled to exit Act 47 financial recovery status in March 2023, ending a designation that began in 2016.

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