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13 results for “municipal finances” · minutes

  • April 22, 2026 Meeting Minutes

    Apr 22, 2026

    ·Hazleton, PA
    Minutes

    The Hazleton Government Study Commission met on April 22, 2026, at 5:02 PM to review draft articles of a proposed Home Rule Charter. The Commission, with six of seven members present, approved April 15 meeting minutes unanimously and reviewed updated drafts of Article II (City Council) and Article VI (Other Appointed Officials) prepared by PEL Consultants. New business focused on Article VII (Ordinances) and Article VIII (Budget and Finance), with updated drafts to be provided at the next meeting on May 6, 2026, at 5:00 PM. Public commenter David Dominguez raised questions about the proposed Controller position, revenue incentives for municipalities, and tax collection methods, noting that tax collection would be handled by an outside firm.

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  • REGULAR MEETING OF THE MAYOR AND BOROUGH COUNCIL

    Dec 10, 2025

·Newark, NJ
Minutes

The Mayor and Borough Council of East Newark held a regular meeting on December 10, 2025, at 6:30 PM to approve resolutions and address municipal business. The consent agenda included approval of bills totaling $626,558.60 for the period through December 10, 2025 (Resolution 154-25), a $1,197,000 Bond Anticipation Note designated as a "Qualified Tax-Exempt Obligation" (Resolution 155-25), and awarding Meals on Wheels Senior Food Provider Services to Legacy Hospitality & Entertainment Group, LLC (Resolution 156-25). The council also authorized shared services agreements with the Town of Guttenberg for animal control, clerk, financial administration, payroll, and tax collector services (Resolution 158-25), and with Hudson County for maintenance of borough-owned traffic signals and roadways (Resolution 159-25). Additional resolutions addressed staff changes, including the resignation of Mary Gaines and appointment of Jeniffer Da Silva as Secretary of the Joint Planning/Zoning Board, and authorized payment for the 2025 Lead Service Line Replacement Phase III Project to Shauger Property Services (Resolution 163-25).

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budget approvalbond financingsenior servicesshared serviceswater infrastructure
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  • 1 REGULAR MEETING OF THE COUNCIL OF THE CITY OF DEARBORN September 9, 2025

    Sep 9, 2025

    ·Dearborn, MI
    Minutes

    On September 9, 2025, the Dearborn City Council held a regular meeting with all seven members present, during which they unanimously approved several resolutions including a citation honoring Mike Esseily for his leadership in special education services and the consent agenda. The Council also approved bids for Water Main Repair Parts totaling $200,000 (split between Core and Main, LP at $150,000 and EJ USA, Inc. at $50,000) and accepted a bid from Johnson Sign Company for $54,995 for wayfinding signage and removal at Camp Dearborn, with both contracts to be financed from the appropriate city funds.

    AI summary

    water infrastructuremunicipal contractspublic services
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  • APPROVED MINUTES Hartford Township Regular Board Meeting, January 9, 2025

    Jan 9, 2025

    ·Hartford, CT
    Minutes

    The Hartford Township Board held a regular meeting on January 9, 2025, where members approved budget amendments, bills and payroll totaling $46,827.04, and two financial resolutions regarding depositories and investment policy. The board also approved a laptop purchase for the zoning administrator not exceeding $1,250 and authorized treasurer training membership with the Michigan Association of Municipal Treasurers for $99 annually. An interlocal agreement with the City regarding the Fire Department was deferred to the February agenda for further discussion.

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    budget amendmentszoningfire departmenttreasury managementmunicipal finance
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  • ]^ mesa-az OFFICE OF THE CITY CLERK COUNCIL MINUTES September 7, 2023

    Sep 7, 2023

    ·Mesa, AZ
    Minutes

    The Mesa City Council held a Study Session on September 7, 2023, to review agenda items for the September 11, 2023, Regular Council meeting. Mayor Giles declared a potential conflict of interest on Item 3-a regarding the Signal Butte Water Treatment Plant Expansion, which was removed from the consent agenda; the plant, commissioned in 2018, currently has a 24 million gallons per day capacity and is intended to double capacity to meet area demand using General Fund revenue bonds for financing. The Council also reviewed Item 4-c, a proposed Fiber License Agreement with Zayo Group, LLC for placement of a fiber optic cable network within the public right-of-way citywide, and Item 5-a, concerning Personnel Rules to become effective October 18, 2023. The next Regular Council meeting was scheduled for Monday, September 11, 2023, at 5:45 p.m., preceded by a Study Session at 5:15 p.m.

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    water infrastructuremunicipal bondsfiber optic network
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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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  • Greenvillewater

    Greenville, SC
    Minutes

    On December 6, 2022, the Greenville Water Commissioners of Public Works held a regular meeting in Greenville, South Carolina, with four commissioners present and senior staff in attendance. The commission unanimously approved consent agenda items including October meeting minutes, water resources reports, finance updates, and development/annexation information. Legislative Liaison Bob Knight briefed the commission on state legislative activities, including Senator Fanning's bills to prevent water service requirements as an annexation condition and to limit DHEC's authority to mandate municipal water system connections for properties over 5 acres, while noting the SC Rural Infrastructure Authority's expected APRA fund decisions by end of first quarter 2023 and the ongoing Saluda River Basin planning initiative.

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    water infrastructurepublic worksannexationlegislative affairsutility funding
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  • Jacksonville

    Jacksonville, FL
    Minutes

    The Jacksonville Finance Committee Budget Hearing was held on August 21, 2025, to review the city's budget, which stood at a surplus of $6,108,510 after the fourth hearing. The committee approved a motion to redirect $135,000 in reductions from the Mayor's Office salary budget to the Meals on Wheels/Food Insecurity Program for seniors, with discussion also covering Telehealth services, service contract alignment with the fiscal year, and the city's debt affordability ratios, which were reported to be within acceptable targets.

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    budget hearingfinance committeefood insecuritydebt managementmunicipal budget
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  • MN06-09-09 1 Minutes of MAYOR AND COUNCIL Meeting

    Tucson, AZ
    Minutes

    The Tucson Mayor and Council held a regular session on June 9, 2009, with Mayor Walkup presiding and all council members present or participating electronically. Council Member Trasoff reported on the city's financial difficulties and highlighted community fundraising efforts, including raising over ten thousand dollars at a Tucson Pops Concert to offset recent budget cuts. The meeting included standard procedural items such as roll call, invocation, and pledge of allegiance, with no City Manager report delivered.

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    budget cutscommunity fundraisingmunicipal 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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