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15 results for “school programs” · budget

  • 2022-0763: Message and order for Amended Annual Appropriation and Tax Order for FY2023. On motion of Councilor Fernandes Anderson as Chair of the Committee on Ways and Means will be recommending overrides to the Mayor's Annual Appropriation and Tax Order return and modification as follows: Partial override #1: 1. Increase Black Male Advancement Personnel Services, $600,000 to expand the office capacity (adding $400,000 to the line on the tax order). 2. Increase Office of Human Services (Office of Returning Citizens) Contractual Services, $800,000 to increase capacity in the Office of Returning Citizens (adding $500,000 to the line on the tax order). 3. Increase OEOI Contractual Services, $100,000 to commission a citywide life insurance study. 4. Increase City Clerk Contractual Services, $200,000 to procure codification services for the review and recodification of the City of Boston Code-Ordinances and the Special Acts relating to the City of Boston, including the City Charter. 5. Increase BCYF Personnel Services, $120,000 for youth workers to support programming for youth residents of BHA Commonwealth Apartments and BHA Faneuil Gardens. 6. Increase BPHC (Special Appropriation), $160,000 to provide salary increases of $20,000 for each FTE at Boston Youth Development Network. 7. Increase MOH Special Appropriation, $400,000 to BHA for the city housing voucher program, with set asides for project-basing at IDP units to buy deeper affordability, returning citizens, and BHA homeownership pilot launch, with the additional direction that this funding be used for a pilot for housing stipends for young people aged 19-24. 8. Increase Parks & Recreation Department Personnel Services, $688,373 for departmental capacity regarding tree maintenance (adding $144,186 to the line on the tax order). The increase overrides will be balanced by the following decrease overrides: 1. BFD Equipment: $400,000 2. BFD Equipment: $750,000 3. Law Contractual: $250,000 4. OBM Personnel: $130,000 5. DoIT Personnel: $160,000 6. BFD Contractual: $400,000 Councilor Fernandes Anderson requested a roll call of Partial Override #1 Recess President Flynn asked the Clerk to read Partial Override # 1 into the recorded. President Flynn asked the Clerk for a Roll Call Vote of Partial Override # 1, yeas 13. Councilor Lara offered a motion to Amend the Committee on Ways and Means recommended Overrides by: (a) striking out partial override #2 (b) in Partial Override #3, striking out "Decrease BPD Personnel Services (line 51200, Overtime) to”; and adding "The additional $2,410,000 will be offset by the following decrease overrides: BPD Contractual Services - $688,373, BPD Contractual Services - $100,000 and BPD Equipment - $1,700,000." so that the revised Partial Override #3 reads as follows: "increase YEE Contractual Services $4,606,667 to fully fund 6000 youth summer jobs and account for a pay adjustment ($2,746,667) and to fully fund 1,500 youth year-round jobs ($1,860,000), with the additional direction that $500,000 of the YEE contractual services funds be used for experiential learning opportunities for youth and the rest to be used for a partnership program between area high schools and colleges to create employment for low-income college students and academic support and employment opportunities for high school students (adding $2,410,000 to the line on the tax order, restoring the Council's $8,689,453). The additional $2,410,000 will be offset by the following decrease overrides: BPD Contractual Services - $688,373, BPD Contractual Services - $100,000 and BPD Equipment - $1,700,000. Second by Councilor Arroyo. The motion was passed; yeas 8, nays 5 (Baker, Bok, Flaherty, Flynn and Murphy) Councilor Fernandes Anderson moves to proceed with Revised Partial Override Number #3. Councilor Fernandes Anderson requested a roll call vote on Revised Partial Override #3; yeas 8, nays 5 (Baker, Bok, Flaherty, Flynn and Murphy) Override Failed. Dockets #0762 and #0763 are Overridden in Part and Constitute Approval of the FY23 Budget.

Jun 10, 2022

·Boston, MA
Budget
Source
  • 2022-0497: On the message and order, referred on April 13, 2022 Docket #0497, authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2023 to facilitate the purchase of offsets of greenhouse gas emissions which shall be associated with a portion of the electricity consumed by the City annually; and to operate, maintain, monitor and expand the City's existing solar arrays and Boston Public Schools' combined heat and power facilities. This revolving fund shall be credited with any and all receipts from the sale of renewable and alternative energy certificates and demand response program revenues produced by combined heat and power units located at Boston Public Schools sites and solar renewable energy certificates produced by the City's photovoltaic arrays. Receipts and resulting expenditures from this fund shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00), the committee submitted a report recommending the order ought to pass.

    Apr 7, 2022

    ·Boston, MA
    Budget
    Source
  • R-023-22: A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES, APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED PROFESSIONAL SERVICE CONTRACT FOR THE OFFICE FOR SAFE AND HEALTHY NEIGHBORHOODS CONCERNING A TRAUMA ASSISTANCE AND MANAGEMENT PROGRAM - (THE CROSSNORE SCHOOL AND CHILDRENS’ HOME - $323,620.00).

    Feb 9, 2022

    ·Louisville, KY
    Budget
    Source
  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Palmerton, PA
    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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    budgeteducation fundingproperty tax reliefpublic safetyworkforce development
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    York, PA
    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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    budgeteducation fundingproperty tax reliefinfrastructureeconomic development
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Coatesville, PA
    Budget

    Pennsylvania Governor's executive budget proposal for fiscal year 2025-2026, submitted February 4, 2025, emphasizes continued bipartisan investments in K-12 education, property tax relief for seniors, public safety, and economic development initiatives. The budget builds on prior-year commitments including historic education funding, workforce development programs, support for State-Related Universities under the Blueprint for Higher Education, and targeted economic development strategies focused on innovation across multiple sectors. Key stated accomplishments from previous budgets include the largest senior property tax cut in two decades, increased school breakfast participation, infrastructure improvements, and positioning Pennsylvania as one of the nation's best states for families.

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    budgeteducation fundingproperty tax reliefpublic safetyeconomic development
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  • City of Wilkes-Barre

    Wilkes-Barre, PA
    Budget

    Mayor George C. Brown's 2025 budget address for the City of Wilkes-Barre identifies two major fiscal challenges: the potential loss of approximately $750,000 in annual real estate tax revenue from Commonwealth Health Wilkes-Barre General Hospital and an over 11% increase in employee healthcare costs. To offset these challenges, the administration expects increased construction and building permit revenue from major development projects including the Wright Center expansion, Meyers High School renovation into apartments and retail, the First National Bank Building purchase, and Sphere International's mixed-use development, along with anticipated increases in Earned Income Tax. The budget emphasizes cost-cutting measures in overtime and contract work, continued staffing priorities for Fire, Police, and DPW departments, infrastructure improvements including $1.1 million in Solomon's Creek flood protection and $1.5 million for Brookside Levee protection, and quality-of-life initiatives such as community policing programs and street repairs.

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    budgettax revenueinfrastructurepublic safetyflood protection
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Hazleton, PA
    Budget

    Pennsylvania's Governor presented the 2025-2026 Executive Budget on February 4, 2025, building on investments made over the previous two years in K-12 education, property tax relief for seniors, public safety, and economic development. The proposed budget continues bipartisan funding for public schools, mental health supports, pre-K and early intervention programs, and higher education through the Blueprint for Higher Education initiative, while advancing workforce development and economic competitiveness strategies. The Governor highlighted prior achievements including the largest senior property tax cut in two decades, increased school breakfast participation, infrastructure improvements, and business growth, positioning the budget as a continuation of those priorities.

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    budgeteducation fundingproperty tax reliefpublic safetyeconomic development
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  • Year: 2025 Municipal User Friendly Budget MUNICIPALITY: 2 Government Type: 4

    Jersey City, NJ
    Budget

    Jersey City's 2025 Municipal User Friendly Budget document presents the city's tax structure and financial overview, with a total estimated tax levy of approximately $1.097 billion based on a total taxable valuation of $47.014 billion as of October 1, 2024. The budget breaks down tax allocations across municipal purposes (36.34% of total levy), regional school district (43.33%), county purposes (17.85%), and other services including library, open space, and arts and culture programs. The average residential taxpayer impact is projected at $10,760.83, with the municipal purpose tax rate at 0.811 and the regional school district tax rate at 0.968, under the leadership of Mayor Steven M. Fulop and Chief Financial Officer John Mercer.

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  • 2019-20 budget proposal at a glance

    Albany, NY
    Budget

    The City School District of Albany proposed a $260.4 million budget for 2019-20 with a 1.99% tax-levy increase, marking the sixth consecutive year of increases below 2% and averaging 0.86% over that period. The budget, unanimously approved by the Board of Education on April 4, maintains comprehensive academic and extracurricular programs including full-day pre-K, music instruction, foreign language programs, Advanced Placement courses, and Community Schools initiatives, while expanding Community Schools funding by approximately $600,000 to add Edmund J. O'Neal Middle School. Voters were scheduled to decide on the proposal on May 21, 2019.

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    school fundingtax levy increasebudget proposal
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Scranton, PA
    Budget

    Governor Tom Wolf's 2025-2026 executive budget proposal, submitted February 4, 2025, builds on previous bipartisan investments in education, public safety, and economic development. The budget continues scheduled K-12 education funding, increases support for pre-K and early intervention programs, invests in school infrastructure and mental health services, and advances the state's economic development strategy with focus on innovation sectors including agriculture. The proposal also includes funding for higher education institutions, workforce development programs, and aims to create safer communities while maintaining property tax relief for seniors.

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    education fundingpublic safetyeconomic developmentschool infrastructureworkforce development
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  • FINANCIAL AUDIT ________________ Commonwealth of Pennsylvania

    York, PA
    Budget

    The Pennsylvania Treasury Department's financial audit of the INVEST Program for Local Governments as of December 31, 2024, documents a diversified investment portfolio available to local government entities across the Commonwealth, including counties, municipalities, school districts, and other public institutions. The INVEST program operates two pools—INVEST Daily Pool and INVEST Community Pool—with no minimum balance requirements, investment terms, or transaction sizes, designed to provide low-cost, liquid investment options with emphasis on security and prudent management. The audit report includes financial statements, management discussion and analysis, and detailed notes covering the fiduciary position and operations of both investment pools.

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  • LEGISLATIVE BUDGET BOARD Austin, Texas

    Austin, TX
    Budget

    HB 1335 would establish an Education Savings Account Program administered by the Comptroller of Public Accounts to provide funding for education-related expenses for eligible children with special needs and other educational disadvantages, including those who are disabled, in state conservatorship, homeless, bullying victims, truant, at-risk dropouts, or crime victims. The fiscal note estimates a negative impact to General Revenue Related Funds ranging from ($63.7 million) to ($211.7 million) through August 31, 2019, depending on payment schedule scenarios, with costs escalating significantly through 2022 to approximately ($1.1 billion) annually while the Foundation School Fund would receive corresponding increases. The bill would require no appropriation but could provide the legal basis for appropriations and would necessitate adding 22 to 40 state employees through fiscal year 2022.

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    education fundingspecial needsbudget impact
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Lansford, PA
    Budget

    Pennsylvania's Governor submitted the 2025-2026 executive budget proposal on February 4, 2025, continuing bipartisan investments in K-12 education, property tax relief for seniors, and public safety initiatives from prior budgets. The proposal includes increased funding for pre-K and early intervention programs, mental health supports in schools, workforce development, and the state's first comprehensive economic development strategy in two decades focused on innovation across multiple sectors. The budget builds on prior bipartisan agreements that have resulted in expanded property tax cuts for seniors, increased school breakfast participation, and infrastructure improvements.

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    budgeteducation fundingproperty tax reliefpublic safetyworkforce development
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  • BUDGET.PA.GOV EXECUTIVE BUDGET 2025-2026

    Minersville, PA
    Budget

    Pennsylvania's Governor submitted the 2025-2026 executive budget on February 4, 2025, proposing continued bipartisan investments in K-12 education, higher education, and workforce development, along with mental health support in schools and increased funding for pre-K and early intervention programs. The budget builds on prior years' initiatives that included historic education investments, property tax relief for seniors, business competitiveness strategies, and law enforcement funding, with the new proposal emphasizing economic development innovation across multiple sectors including agriculture. The Governor framed the budget around core priorities of improving schools, building safer communities, and expanding economic opportunity for Pennsylvania residents.

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    budgeteducation fundingproperty tax reliefeconomic developmentpublic safety
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