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18 results for “hawaiian homes commission” · budget

  • fy 2024-2025 operating budget book

    Nashville, TN
    Budget

    This document is the FY 2024-2025 Operating Budget Book for the Metropolitan Government of Nashville and Davidson County, Tennessee, covering the fiscal year from July 1, 2024 to June 30, 2025. The budget was prepared under Mayor Freddie O'Connell's administration with Finance Director Kevin Crumbo and published in August 2024. The document includes leadership information for the mayor, vice mayor, 35 council members representing various districts, and the finance department staff responsible for budget oversight.

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    budgetfiscal year 2024-2025operating budgetnashville davidsongovernment finance
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  • City of Portland, Oregon FY 2013-14 Budget in Brief

    Portland, ME
    Budget

    The City of Portland's FY 2013-14 Budget in Brief outlines the city's mission to serve as a responsive local government focused on improving quality of life through public health, safety, transportation, environmental, and recreational services. The document establishes the city's core values of commitment, integrity, partnerships, and innovation, and identifies four strategic goals: ensuring community safety, promoting economic vitality, improving neighborhood quality of life, and protecting the natural and built environment. The budget document provides an overview of Portland's fund structure, total budget allocation, capital budget, General Fund details, and service area breakdowns to guide fiscal planning for the fiscal year.

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  • CITY AND COUNTY OF HONOLULU HONOLULU, HAWAII Comprehensive Annual Financial

    Honolulu, HI
    Budget

    This is the table of contents and introductory material from the City and County of Honolulu's Comprehensive Annual Financial Report for the fiscal year ended June 30, 2010, prepared by the Department of Budget and Fiscal Services under Acting Director Michael R. Hansen. The document outlines the structure of the complete financial report, including government-wide and fund financial statements, independent audit reports, management's discussion and analysis, and supplementary information on budgetary comparisons and post-retirement benefits. No specific budget figures, policy changes, or meeting discussions are presented in this excerpt.

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  • capital and operating budget

    Salt Lake City, UT
    Budget

    Salt Lake City's Fiscal Year 2021-22 Capital and Operating Budget totals just under $350 million in the General Fund, maintaining current and expanded staffing levels without cuts despite 2020 revenue shortfalls addressed through fund balance reserves. The budget incorporates federal investments from President Biden's American Rescue Plan and increased bond capacity, providing the city with expanded resources for infrastructure, emergency services, utilities, parks, and other municipal services. The document serves as a comprehensive budget guide covering departmental allocations, capital improvement projects, financial policies, and staffing plans across all city agencies.

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    budgetcapital improvementsinfrastructurestaffingmunicipal services
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  • BUDGET

    Dallas, TX
    Budget
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  • Budget in Brief

    Honolulu, HI
    Budget

    The Hawaii Department of Budget and Finance prepared the FY 2023-25 Executive Biennium Budget document in December 2022, which provides a comprehensive overview of the state's projected revenues and expenditures across state departments and agencies. Tax revenues are projected to grow from $9.36 billion in FY 2022 to $12.31 billion by FY 2029, with total general fund revenues estimated at approximately $11.52 billion for FY 2025. The budget document includes detailed summaries and highlights for 23 state departments and offices, organized by operating and capital investment budgets, reflecting Governor Josh Green's commitment to transparency and accountability in state financial planning.

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    state budgetrevenue projectiontax revenuecapital investment
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  • CITY OF DALLAS, TEXAS ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Dallas, TX
    Budget
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  • 0 Status of the City’s Finances Status of the City’s Finances 2024

    Honolulu, HI
    Budget

    This 2024 report from Honolulu's Office of Council Services provides an analysis of the city's FY 2023 finances (ending June 30, 2023), comparing actual versus budgeted revenues and expenditures across operating and capital budgets. The report found that general fund revenues exceeded the March 2023 estimate by $4.5 million, though Emergency Ambulance Services revenues fell significantly short by $29.8 million, while Transient Accommodation Tax revenues exceeded estimates by $5.7 million. The largest departmental appropriation lapse occurred in the Department of Transportation Services' Transportation Mobility activity at $65.3 million.

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  • Honolulu

    Honolulu, HI
    Budget

    The Honolulu Office of Council Services prepared the 2025 Status of the City's Finances report to provide the City Council with details on FY 2024 operating and capital budget performance. For FY 2024 (ending June 30, 2024), actual general fund revenues exceeded budgeted amounts by $13.3 million, with notable variances including a $31.2 million surplus in investment pool returns and a $92.2 million shortfall in HART debt service recovery, while the largest departmental appropriation lapse was $14.95 million in the Honolulu Police Department's Patrol activity.

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    budget performancegeneral fund revenuecapital budgetdebt servicepublic safety
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  • CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII ORDINANCE 1 9 — 1 3

    Honolulu, HI
    Budget

    Honolulu City Council passed Ordinance 19-13, establishing the executive operating budget and program for fiscal year July 1, 2019 to June 30, 2020, with total revenues of approximately $3.45 billion appropriated across multiple operating funds. The budget allocates funds across numerous departments and special funds, including the General Fund ($1.99 billion), Highway Fund ($316.7 million), Sewer Fund ($390.2 million), Bus Transportation Fund ($269.9 million), and various other municipal operations such as parks, solid waste, and community development programs. The ordinance outlines revenue sources and interfund transfers to support general government functions, public services, and federal grant-funded activities throughout the city and county.

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  • Hartfordct

    Hartford, CT
    Budget

    This is a table of contents and organizational overview from the City of Hartford's budget document, covering fiscal year 2022 with forecasts through 2023. The document outlines the city's budget structure across multiple departments including general government, public safety, infrastructure, health and human services, education, and the library system, with detailed sections on revenue estimates, expenditures, and a five-year financial forecast. Specific budget figures and policy decisions are not presented in this excerpt, which serves only as an index to the comprehensive budget document.

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  • 2022-2023 RECOMMENDED EXECUTIVE BUDGET LOUISVILLE METRO GOVERNMENT

    Louisville, KY
    Budget

    The 2022-2023 Recommended Executive Budget for Louisville Metro Government, presented by Mayor Greg Fischer, proposes total expenditures of $1.3 billion, including $715 million in General Fund dollars, reflecting strong economic recovery. The budget funds an additional 170 officers for the Louisville Metro Police Department to reach 1,100 by June 30, 2023, and allocates resources for public safety, affordable housing, technology systems, and critical infrastructure through a "whole-of-government" approach. The budget also leverages federal American Rescue Plan Act funds and Bipartisan Infrastructure Law funding opportunities to support community development.

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    budgetpublic safetypolice fundingaffordable housinginfrastructure
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  • Adopted - BUdGet

    Salt Lake City, UT
    Budget

    Utah County adopted its 2024 budget for the fiscal year beginning January 1, 2023, which received the Government Finance Officers Association's Distinguished Budget Presentation Award, the highest recognition in governmental budgeting. The comprehensive budget document spans 394 pages and includes detailed sections covering revenue, departmental operations across multiple county agencies (including sheriff, health department, public works, and assessor), capital projects, debt administration, and strategic goals. The budget was presented to the Finance Department on May 10, 2023, and addresses funding for all county departments and service areas.

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  • BUDGET FY2023

    Austin, TX
    Budget

    The Austin Independent School District adopted its FY2023 budget on June 24, 2022, as a governmental funds budget document covering the district's operations and resource allocation. The budget document includes an executive summary, organizational and financial sections, and references the district's 2020-2025 strategic plan, board budget parameters, and budget policies, along with discussion of COVID-19 impacts and Elementary & Secondary School Emergency Relief (ESSER) funding. The district received an ASBO-Meritorious Budget Award in recognition of the budget document's quality.

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  • FY25 Budget Document

    Huntsville, AL
    Budget

    Huntsville Utilities established a power purchase agreement with Toyota Alabama and Toyota Tsusho America, Inc. for a 168-acre, $49 million solar project in the North Huntsville Industrial Park that became operational in June 2024. The 30-megawatt facility is expected to generate 62,000 megawatt hours annually, reduce approximately 22,000 metric tons of CO2 emissions per year, and has already generated $597,000 in savings for Huntsville Utilities through purchases of 12.5 million kWh in April and May 2024. This project represents a significant shift in clean energy production for the municipal utility and marks the largest flexibility project in the TVA region, supporting Toyota's goal of achieving carbon neutrality in its operations by 2035.

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  • METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY JOHN COOPER

    Nashville, TN
    Budget

    Mayor John Cooper presented Nashville's FY 2022 operating budget, characterized as an "investment" budget following the previous year's "crisis" budget that implemented hiring and spending freezes during the COVID-19 recession. The budget includes historic commitments to public education, transportation, community safety, and workforce development, enabled by strong property value growth that reduces the effective property tax rate to $3.288—the lowest among major Tennessee cities and more than $1.00 below the 25-year average. Metro projects over 5% better-than-expected revenues from activity taxes plus federal stimulus funds, allowing for approximately $180 million in strategic investments while prioritizing equitable prosperity across all Nashville neighborhoods.

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    budgetproperty taxpublic educationtransportationpublic safety
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  • FY 2023-24 Adopted Annual Operating and Capital Budget ...

    Dallas, TX
    Budget
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  • city of oakland fiscal year 2019-2021

    Oakland, CA
    Budget

    The City of Oakland's Fiscal Year 2019-2021 Proposed Policy Budget was prepared under Mayor Libby Schaaf and City Administrator Sabrina B. Landreth, with oversight from the Finance Department led by Director Katano Kasaine. The budget document serves as a comprehensive policy and operations guide for the city's finances and programs, and Oakland previously received the Government Finance Officers Association's Distinguished Budget Presentation Award for its 2017-2019 budget cycle.

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    budgetfiscal planningcity operationsfinancial management
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