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BOARD OF DIRECTORS’ MEETING AGENDA JANUARY 26, 2026, 11:30 AM I. Welcome
Jan 26, 2026
·Knoxville, TN
Agenda
The Board of Directors of Downtown Knoxville Alliance held meetings on November 17, 2025, and scheduled a January 26, 2026 meeting at 11:30 AM to address action items including FY 24-25 audit results, November and December financial reports, and committee reports. In the November meeting, the board unanimously approved the October financial report and allocated $30,500 in sponsorships across five cultural and community events, including $10,000 each to the East Tennessee History Center and Knoxville Museum of Art programming, plus $5,000 to fund an art wraps program continuation through the Knoxville History Project.
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financial reports budget allocation cultural funding audit results community sponsorships

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December 17, 2025 meeting agenda

Dec 17, 2025

·Baltimore, MD

Agenda

This is an agenda document for a December 17, 2025 Board of Public Works meeting to be held online and at the State House Governor's Reception Room in Annapolis, Maryland. The agenda covers multiple state departments and agencies including Agriculture, Housing and Community Development, Maryland Department of the Environment, Maryland Department of Transportation, Department of General Services, University System of Maryland, and Department of Natural Resources, with items addressing grants, capital improvements, real property transactions, and various procurement matters across 293 pages of supporting materials.

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public works capital improvements procurement real property grants

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COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025

Nov 12, 2025

Budget

On November 12, 2025, Pennsylvania Governor signed Act 1-A, the General Appropriation Act of 2025, establishing total appropriations of $103.747 billion across multiple funds. The General Fund received $98.45 billion in total appropriations ($49.42 billion in state funds and $49.03 billion in federal funds), while the remaining $5.3 billion was distributed across specialized funds including transportation, water infrastructure, public health, and tourism initiatives. The notification provides expenditure symbol numbers and allocations by department, with supplemental adjustments to the 2024-25 budget included in the total.

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COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025

Nov 12, 2025

·Pottsville, PA

Budget

On November 12, 2025, Governor of Pennsylvania signed Act 1-A, the General Appropriation Act of 2025. Total appropriations across all funds amount to $103,747,176,000, with the General Fund comprising $98,451,842,000 in state and federal funds. The document outlines expenditure allocations across multiple dedicated funds including the State Lottery Fund, Motor License Fund, PENNVEST water infrastructure funds, and various other specialized accounts, with complete appropriation details and expenditure symbols provided for implementation.

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budget appropriations water infrastructure state funding lottery fund

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COMMONWEALTH OF PENNSYLVANIA OFFICE OF THE BUDGET DATE: November 12, 2025

Nov 12, 2025

·Pottstown, PA

Budget

On November 12, 2025, Pennsylvania Governor signed Act 1-A, the General Appropriation Act of 2025, authorizing total appropriations of $103.7 billion across all funds, including $98.5 billion in General Fund appropriations (comprising $49.4 billion in state funds and $49 billion in federal funds). The notification specifies expenditure symbols, amounts, and character codes for all approved appropriations across multiple fund categories including the State Lottery Fund, Motor License Fund, PENNVEST Water and Drinking Water Revolving Funds, and various other designated funds, with 2024-25 supplemental appropriations also included.

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budget appropriation state funds water infrastructure fund allocation general appropriation

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BOARD OF PUBLIC WORKS TABLE OF CONTENTS AUGUST 6, 2025

Aug 6, 2025

·Baltimore, MD

Agenda

The Board of Public Works held a meeting on August 6, 2025, at the State House in Annapolis to address a comprehensive agenda covering multiple state agencies and departments. The agenda included items from the Secretary's Action Agenda spanning agriculture, transportation, housing, environmental services, and other state departments, with a recommendation to approve funding for 28 grants under the Maryland Agricultural Cost-Share Program. The meeting was held both online and in person, with numerous capital projects, real property matters, and departmental approvals scheduled for discussion across multiple supplemental sections covering transportation, general services, procurement, and natural resources.

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Meeting Date: Wednesday, May 21, 2025

May 21, 2025

·Baltimore, MD

Agenda

On May 21, 2025, Maryland's Board of Public Works approved multiple agenda items including $705,000 in Agricultural Cost Share Program grants across 24 individual awards and the reversion of $124,998 from completed or canceled agricultural projects. The board also approved three wetlands licenses for various projects, two wetlands mitigation licenses requiring environmental remediation (including a $4,696.83 mitigation fee for Naval Support Activity Annapolis), and a loan modification allowing the release of out-of-state collateral for a Baltimore City business with debt restructuring to Maryland property.

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City of Charleston MUNICIPAL BUDGET July 1, 2024 - June 30, 2025 General Fund

Jul 1, 2024

·Charleston, WV

Budget

The City of Charleston adopted its fiscal year 2025 municipal budget (July 1, 2024 – June 30, 2025) on March 18, 2024, with the Coliseum and Parking Funds approved separately on May 20, 2024. The budget projects total revenues of approximately $50.4 million from business and occupation taxes (the largest single revenue source at $50.4 million), along with property taxes ($18.2 million), utility taxes, hotel occupancy taxes, and various fees and licenses. The comprehensive 177-page budget document includes detailed sections on departmental staffing, capital expenditures, levy rates, and separate revenue funds for the Coliseum and Convention Center and the Parking System, with an estimated fund balance of $4 million.

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City of Charleston MUNICIPAL BUDGET July 1, 2022 - June 30, 2023 General Fund

Jul 1, 2022

·Charleston, WV

Budget

The City of Charleston's municipal budget for fiscal year 2023 (July 1, 2022 - June 30, 2023) was approved by City Council on March 21, 2022, with separate approvals for the Parking System (June 6, 2022) and Coliseum and Convention Center (June 21, 2022). The budget document outlines revenues, expenditures, departmental staffing, capital projects, and levy rates, with major revenue sources including business and occupation tax ($45.16 million), property taxes ($17.3 million), city service fees ($7.4 million), and hotel occupancy tax ($2.65 million). The budget encompasses the General Fund along with dedicated revenue funds for parking, the coliseum, and convention center operations.

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Volume 49 Number 50 Saturday, December 14, 2019 • Harrisburg, PA

Dec 14, 2019

·Minersville, PA

Other

This is the December 14, 2019 Pennsylvania Bulletin, a weekly publication (Volume 49, Number 50) containing official state documents and notices from multiple Pennsylvania government agencies, including the Governor, General Assembly, Courts, and various departments. The bulletin serves as the official publication for Commonwealth documents, rules, and regulatory information, with a subscription rate of $87 per year and individual copies at $2.50. The issue includes gubernatorial proclamations and vetoes, including an amendment to a disaster emergency proclamation and a veto of House Bill 321.

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MEETING AGENDA December 6, 2013 Bruce Berry, MD, Chair Jenny Allen, Vice Chair

Dec 6, 2013

·Charleston, WV

Agenda

This document is a meeting agenda for the West Virginia Higher Education Policy Commission dated December 6, 2013, held at the West Virginia Regional Technology Park in South Charleston. The meeting covered multiple agenda items including approval of financial aid reports, enrollment data, capital project priorities, and updates on institutional strategic initiatives related to access, success, and impact. The agenda included discussions on a Fall 2013 enrollment report, a comprehensive financial aid report, proposals to approve capital projects at West Virginia State University and Concord University, and reviews of institutional programs and textbook policies.

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higher education financial aid capital projects enrollment institutional strategy

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Volume 43 Number 40 Saturday, October 5, 2013 • Harrisburg, PA Pages 5787—5978

Oct 5, 2013

·Harrisburg, PA

Other

This document is the Pennsylvania Bulletin for October 5, 2013, a weekly official publication containing notices, rules, and regulatory actions from Commonwealth agencies. The issue includes content from various state departments and agencies such as the Courts, Department of Environmental Protection, Department of Health, Public Utility Commission, and others, spanning pages 5787-5978 with a detailed subject index for January-September 2013. The bulletin is published by Fry Communications under the direction of the Pennsylvania Legislative Reference Bureau with an annual subscription rate of $82.00.

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State

State College, PA

Budget

House Bill 1300 amends the Fiscal Code to implement the 2023-2024 budget and includes provisions across multiple areas including COVID-19 response programs, mental health funding, and tenant protections. The bill allocates significant funds including $360.2 million from the Tobacco Settlement Fund for FY 2023/24, $100 million in Department of Human Services mental health funding ($34 million for workforce programs, $31.5 million for criminal justice initiatives, and $34.5 million for mental health services expansion), and creates protections prohibiting Senior Citizens' property tax and rent rebate assistance from being used as lease payments, with penalties for violating landlords including full reimbursement plus 25% additional penalties. The bill also addresses unclaimed federal ARPA funds in education and continues community economic development programs, with fiscal impacts ranging from no impact for directed appropriations to indeterminate impacts for new enforcement provisions.

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budget allocation mental health funding tenant protection judicial funding tobacco settlement

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CITY OF MESA, AZ ANNUAL COMPREHENSIVE FINANCIAL REPORT

Budget

The City of Mesa, Arizona's Annual Comprehensive Financial Report for fiscal year ended June 30, 2023, presents the city's financial position and organizational structure under the leadership of Mayor John Giles and City Manager Chris Brady. The report includes a district map of the city, organizational chart showing departmental structure across various city services including public safety, utilities, development, and community services. The document serves as the official financial summary for the fiscal year, prepared by the Financial Services Department and covering the city's operational and financial activities for the period.

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budget financial report public safety utilities development services

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fy 2024-2025 operating budget book

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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budget fiscal year 2024-2025 operating budget nashville davidson government finance

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2026-27 Budget Document

Budget

Pennsylvania Governor presents a balanced 2026-27 budget proposal, emphasizing accomplishments from his first three years including historic education investments, seven tax cuts totaling $193 million in new credits for working families, and economic growth initiatives that created tens of thousands of jobs. The administration highlights fiscal responsibility through two credit rating upgrades, $200 million in borrowing cost savings, and streamlined permitting processes, while noting gun violence reductions and improved public safety outcomes. The budget document represents continued focus on delivering economic growth, supporting education and workers, and efficient government operations.

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BUDGET

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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BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

Budget

Pennsylvania's Governor proposed the 2025-2026 Executive Budget on February 4, 2025, continuing bipartisan investments from previous budgets in K-12 education, property tax relief for seniors, and public safety while emphasizing expanded early childhood programs and mental health supports in schools. The budget builds on the Blueprint for Higher Education with competitive funding for state-related universities and includes new workforce development investments and an economic development strategy focused on innovation across multiple sectors. The Governor framed the budget as delivering on core priorities of improving education, building safer communities, and expanding economic opportunity established during the first two years of the administration.

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budget education funding property tax relief public safety workforce development

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2026-27 Budget Document

Coatesville, PA

Budget

Governor of Pennsylvania presents a balanced 2026-27 budget proposal following three years of what the administration characterizes as significant accomplishments, including historic education investments, seven tax cuts totaling $193 million in new credits for working Pennsylvanians, and two credit rating upgrades that saved over $200 million in borrowing costs. The proposal emphasizes continued focus on economic growth, public safety, education funding, and regulatory efficiency, with claims of eliminating permit backlogs and reducing licensing times by 75 percent while maintaining fiscal responsibility and reducing government waste.

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budget proposal tax credits education funding public safety fiscal management

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BUDGET

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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budget human services fiscal year 2023-2024 child support mental health services

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1 Kentucky’s 2022-2024 Executive Budget EXECUTIVE SUMMARY THE FUTURE IS NOW

Budget

Kentucky's 2022-2024 Executive Budget proposes historic investments totaling $1.9 billion in additional General Fund revenues, driven by record economic recovery and a 7.5 percent growth rate following strong fiscal performance in 2021. The budget prioritizes education system transformation through universal pre-K funding and "Bucks for Brains" higher education initiatives, while also addressing long-standing needs including state employee salary increases, pension funding, child protection services, and disaster recovery from December 2021 storms. The proposal represents a significant departure from decades of budget cuts, directing resources toward workforce development, economic growth, and addressing fixed costs and deferred maintenance across state government.

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budget education funding workforce development pension funding disaster recovery

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BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

Budget

Pennsylvania's Governor submitted the 2025-2026 executive budget proposal on February 4, 2025, emphasizing continuation of bipartisan investments established in previous budgets across K-12 education, property tax relief for seniors, and law enforcement. The budget maintains scheduled school investments, expands pre-K and early intervention programs, supports state-related universities through competitive funding, and implements the Commonwealth's first comprehensive economic development strategy in nearly 20 years with focus on innovation sectors including agriculture. The proposal builds on claimed achievements from the previous two years, including the largest senior property tax cut in two decades, increased infrastructure spending, and positioning Pennsylvania as a family-friendly state.

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budget education funding property tax relief infrastructure economic development

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BUDGET

Phoenixville, PA

Budget

The Pennsylvania Department of Human Services presented its 2023-2024 Governor's Executive Budget to the Appropriations Committee in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental programs). The budget materials include comparative analyses with the previous fiscal year, fund distribution breakdowns by program area, and organizational structure information.

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CITY OF LEBANON ZONING ORDINANCE Lebanon County, Pennsylvania

Other

The City of Lebanon adopted a comprehensive Zoning Ordinance on June 22, 2020, funded through a Pennsylvania Department of Community & Economic Development Early Intervention Program Grant. The ordinance establishes zoning districts with specific allowed uses for residential and non-residential areas, dimensional requirements, design standards, historic building protections, floodplain regulations, parking standards, and sign regulations across 180 pages. The document serves as Part 13, Title One of the City of Lebanon's Codified Ordinances and was developed with assistance from Urban Research and Development Corporation.

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zoning land use historic preservation floodplain management design standards

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BUDGET

Budget

The Pennsylvania Department of Human Services presented its 2023-2024 Executive Budget to the Appropriations Committee in April 2023, detailing funding allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental support). The budget document provides comparative analysis of the proposed budget against 2022-2023 available funds, organizational structure, and detailed breakdowns of funding distribution by program area through narrative descriptions and pie charts. The document emphasizes the department's mission to provide equitable, trauma-informed, and outcome-focused services to Pennsylvanians while maintaining accountability in resource stewardship.

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BUDGET

Budget

The Governor's 2023-2024 Executive Budget for Pennsylvania's Department of Human Services was presented to the Appropriations Committee in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including General Government Operations, Institutional Services (youth development, mental health, intellectual disabilities), and Grants and Subsidies (cash grants, medical assistance, and supplemental programs). The budget presentation provides comparative analysis with 2022-2023 available funds, distribution charts by program area, and detailed line-item breakdowns for each major service category.

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human services budget appropriations state funding county administration social services

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HAZLETON CITY LUZERNE COUNTY PENNSYLVANIA ZONING ORDINANCE

Other

This is a 2020 Zoning Ordinance for Hazleton City in Luzerne County, Pennsylvania, establishing comprehensive regulations for land use and development. The document outlines zoning district classifications, permitted uses, dimensional requirements, and supplemental regulations covering agricultural, animal-related, and commercial uses, among other categories. The ordinance serves as the foundational framework governing how property can be developed and used throughout the city, with chapters addressing preliminary provisions, construction rules, district boundaries, general regulations, and overlay districts for downtown, energy, and historical preservation areas.

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zoning land use development regulations historical preservation downtown overlay

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BUDGET

Budget

The Pennsylvania Department of Human Services submitted its 2023-2024 Governor's Executive Budget for Appropriations Committee hearings in April 2023. The document outlines the department's mission to provide equitable, trauma-informed services to Pennsylvanians and includes detailed budget allocations across multiple program areas including general government operations, institutional services (youth development, mental health, and intellectual disabilities), and grants and subsidies (cash assistance, medical assistance, and supplemental programs). The budget presentation compares 2023-2024 appropriations to 2022-2023 available funds and provides distribution analyses by program area.

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budget appropriations human services mental health cash assistance institutional services

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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 adoption public safety infrastructure investment criminal justice community development

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Annual Report and Financial Statements 2018

Other

The University of York's 2018 Annual Report and Financial Statements presents the institution's key performance metrics and strategic position. The university reported total income of £367 million with 4,006 staff and 17,475 full-time equivalent students, ranking 119th in the Times Higher Education World University Rankings and 9th in the Europe Teaching Rankings, along with £71 million in research income. The report includes introductions from Vice-Chancellor Koen Lamberts, Acting Vice-Chancellor Saul Tendler, and Council Chair Gerard Lemos reflecting on achievements and challenges, alongside comprehensive financial statements, governance information, and details on the university's research and teaching activities.

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