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9 results for “housing funding” · minutes

  • COMMISSIONERS' MEETING MINUTES APRIL 23, 2025 ...

    Apr 23, 2025

    ·Indianapolis, IN
    Minutes

    On April 23, 2025, the Indiana County Commissioners approved $271,400 in Opioid Settlement Funds to Armstrong Indiana Clarion Drug & Alcohol Commission for a recovery house purchase and renovation project, with operating expenses for 12 months. The board also unanimously proclaimed May 2025 as Motorcycle Safety and Awareness Month and the week of May 4-10, 2025 as Travel and Tourism Week. A separate $50,000 funding request from the Drug & Alcohol Commission for an opioid treatment awareness media campaign was tabled for further discussion.

    AI summary

    opioid settlement fundsdrug and alcohol commissionrecovery housepublic healthfunding approval
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  • City of Fresno - Meeting Minutes - Final City Council

    Apr 27, 2023

    ·Fresno, CA
    Minutes

    The Fresno City Council held a regular meeting on April 27, 2023, at 9:09 a.m. with all seven council members present: President Tyler Maxwell, Vice President Annalisa Perea, and Councilmembers Esparza, Karbassi, Arias, Chavez, and Bredefeld. The agenda included a separately noticed 1:30 p.m. special meeting to discuss amendments to the Better Business Act for affordable housing exceptions and city contribution of funds to FCTC Senior, LP for water infrastructure and fire suppression. Several consent calendar items were modified, including removal of item 1-Y related to FCTC Senior, LP funding, item 1-BB regarding Council Communication Policy, removal of a closed session item on anticipated litigation regarding Bakman Water Company v. City of Fresno, and deferral of item 1-AA on a Tower District job creation incentive pilot program to the May 11, 2023 agenda.

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  • Roll Call Number Agenda Item Number ~C-D Date .June.27,.2016.

    Des Moines, IA
    Minutes

    On June 27, 2016, the Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for municipal expenses, including payments for goods and services, Des Moines Municipal Housing Agency bills, workers' compensation impairment ratings, and biweekly payroll due July 8, 2016, for the weeks of June 27 and July 4. The resolution confirmed that all invoices had been pre-audited by Finance Department personnel in accordance with internal control procedures and were requisitioned for lawful municipal purposes in compliance with state and municipal code requirements. The Treasurer was also authorized to make necessary disbursements and cash transfers to the revolving fund.

    AI summary

    municipal expensespayrollfinancial controls
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  • ~oll Call Number Agenda Item ~er Date __...__Mw~hJ.Q,)QQ.S..__.....

    Des Moines, IA
    Minutes

    The Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for the weeks of March 10 and March 17, 2008, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due March 14, 2008. The resolution confirmed that all invoices had been pre-audited by Finance Department personnel and requisitioned in compliance with state and municipal code requirements and approved budget appropriations. The Treasurer was also authorized to make necessary disbursements and cash transfers to revolving funds.

    AI summary

    budgetfinancepayrollmunicipal housing
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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.

    AI summary

    municipal budgetpayrollfinancial management
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  • Memorandum To: Members of the Administration and Public Works Committee From:

    Evanston, IL
    Minutes

    The Administration & Public Works Committee met on February 13, 2023, to approve previous meeting minutes from January 9 and January 23, 2023, and to consider consent calendar items including payroll and bills approval. The committee approved payroll totaling approximately $6.2 million for two January pay periods, as well as bills lists for FY 2022 and FY 2023 amounting to approximately $5.7 million combined, and credit card activity of $256,244.56. Public comment was received on several matters including the Hunden contract, a Jens Jensen lease, and concerns regarding affordable housing units and climate action reserve funds.

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  • BOROUGH OF KENNETT SQUARE OFFICIAL COUNCIL ...

    Kennett Square, PA
    Minutes

    The Kennett Square Borough Council held an official meeting on April 1, 2024, where Borough Manager Coleman reported receipt of over $900,000 in federal funding for a sewer plant expansion project. Key discussion items included follow-up actions from an affordable housing workshop, with the Planning Commission tasked to review zoning rules for accessory dwelling units and the Borough to identify properties for affordable housing development. The Finance Committee also reported on reactivating a dormant Revolving Loan Fund and noted that 2023 year-end financials exceeded expectations while 2024 finances were on track.

    AI summary

    sewer infrastructureaffordable housingzoningrevolving loan fundmunicipal finance
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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.

    AI summary

    payrollmunicipal financebudgetaccounts payable
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  • Roll Call Number Agenda Item Number u Date Npvember23,.201.5.

    Des Moines, IA
    Minutes

    On November 23, 2015, the Des Moines City Council adopted a resolution authorizing the Finance Director to draw checks for various city expenses, including payroll due November 27th, 2015, bills for goods and services, Des Moines Municipal Housing Agency expenses, and workers compensation impairment ratings. The resolution confirmed that all invoices had been pre-audited by the Finance Department and requisitioned in compliance with state and municipal code requirements and approved budget appropriations. The resolution further authorized the Treasurer to make necessary disbursements and cash transfers to the revolving fund.

    AI summary

    budgetpayrollfinancial management
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