COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS City Council, City of Chicago City Hall, Room 200 Chicago, Illinois 60602

Size: px
Start display at page:

Download "COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS City Council, City of Chicago City Hall, Room 200 Chicago, Illinois 60602"

Transcription

1 COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS City Council, City of Chicago City Hall, Room 200 Chicago, Illinois Phone: (312) Facsimile: (312) October 17, MEMORANDUM TO: FROM: SUBJECT: All Interested Parties Alderman Carrie M. Austin, Chairman Committee on the Budget & Government Operations TENTATIVE MEETING SCHEDULE Transmitted herewith is a tentative meeting schedule, which includes a detailed Budget Hearing Schedule setting forth Departmental and Agency hearing dates for the remainder of the year necessary for consideration and adoption of the 2019 Annual Appropriation Ordinance and the Community Development Block Grant Appropriation Ordinance for the year XLV. As you know, circumstances might arise which will necessitate the alteration of this tentative schedule. Notification of changes will be made in the appropriate manner. The order of the departments, as listed, is not necessarily the order of appearance. Departments will be called at the discretion of the Chair, subject to availability. Attachment Alderman Carrie M. Austin Chairman

2 CITY COUNCIL TENTATIVE MAYOR'S EXECUTIVE BUDGET AND FINAL STATEMENT OF OBJECTIVES AND PROJECTED USE OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING FOR THE YEAR XL V I DATE 10/17 10/22 10/23 10/24 10/25 10/26 10/29 10/30 10/31 WEDNES City Council Meeting - Mayor's Budget Address Budget Hearing-9:00 A.M. -Budget Overview WEDNES THURS FRJ WEDNES City Council Meeting with Public Hearing followed by 11/01 11/02 THURS FRJ Budget Hearing - subject to call of Chair Note: Department Budget hearings will include CDBG Component for Departments which receive CDBG funding.

3 CITY COUNCIL TENTATIVE MAYOR'S EXECUTIVE BUDGET AND FINAL STATEMENT OF OBJECTIVES AND PROJECTED USE OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDING FOR THE YEAR XL V I DATE 11/05 11/07 11/13 11/14 WEDNES WEDNES Budget Committee Meeting - 1 :00 P.M. City Council Meeting - Budget Committee Reports Annual Appropriation Ordinance* CDBG Ordinance *Defer and Publish Budget Committee Meeting - 1 :00 P.M. City Council Meeting - Vote to Adopt Both Annual Appropriation Ordinance** CDBG Ordinance (if deferred and published 11/07) **Amendments Up and Down Note: Department Budget hearings will include CDBG Component for Departments which receive CDBG funding.

4 !DATE COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS TENTATIVE 10/22 Budget Hearings - 9:00 A.M. Budget Overview: Budget Director Chief Financial Officer City Comptroller - Department of Finance 10/23 City Clerk Department of Innovation & Technology Board of Election Commissioners Department of Fleet & Facility Management Police Board 10/24 WEDNES Department of Public Health Office of Emergency Management & Communications Department of Family & Support Services Office of Inspector General 10/25 THURS Department of Buildings License Appeal Commission Chicago Fire Department Chicago Animal Care & Control 10/26 FRI Department of Business Affairs & Consumer Protection Chicago Department of Transportation Commission on Human Relations

5 I DATE COMMITTEE ON THE BUDGET AND GOVERNMENT OPERATIONS TENTATIVE 10/29 Chicago Department of Aviation Department of Planning & Development Department of Housing Civilian Office of Police Accountability 10/30 Chicago Police Department Department of Human Resources Board of Ethics 10/31 WEDNES City Council Meeting with Public Hearing followed by Budget Hearing City Treasurer Department of Cultural Affairs & Special Events 11/01 THURS Mayor's Office for People With Disabilities Department of Water Management Department of Streets & Sanitation Chicago Public Library 11/02 FRJ Department of Administrative Hearings Department of Procurement Services Department of Law

Richmond City Council FY 2016/2017 Richmond (Biennial) Government Budget

Richmond City Council FY 2016/2017 Richmond (Biennial) Government Budget WORKING DRAFT Council FY 2016/2017 Richmond (Biennial) Government Budget Review/Amendment/Approval Schedule Most Public Meetings to be held in Hall; 900 E. Broad St. Richmond, Virginia 23219 U.S.A. NOTE:

More information

BUDGET AND FINANCE COMMITTEE

BUDGET AND FINANCE COMMITTEE CALLED BY THE COMMITTEE CHAIR BUDGET AND FINANCE COMMITTEE S P E C I A L M E E T I N G S SCHEDULE OF THE BUDGET AND FINANCE COMMITTEE CONSIDERATION OF THE MAYOR'S 2017-18 PROPOSED BUDGET CITY HALL - JOHN

More information

Town of Collierville

Town of Collierville Stan Joyner Mayor Maureen Fraser, Alderman John E. Stamps, Alderman John Worley, Alderman Tom Allen, Alderman Billy Patton, Alderman James H. Lewellen Town Administrator Lynn Carmack Town Clerk Town of

More information

Richmond City Council FY 2017 Richmond Government Budget

Richmond City Council FY 2017 Richmond Government Budget Working DRAFT FY 2017 Government Budget Review/Amendment/Approval Schedule Most Public Meetings held in City Hall; 900 E. Broad Street;, Virginia 23219 U.S.A. NOTE: This schedule is subject to updates/updated

More information

CITY OF TAMARAC, FLORIDA

CITY OF TAMARAC, FLORIDA Temp. Ord. #2327 September 24, 2015 Page 1 of 3 CITY OF TAMARAC, FLORIDA NO. O-2015- AN OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, ADOPTING THE OPERATING BUDGET, REVENUES AND EXPENDITURES,

More information

Office of Chicago City Clerk

Office of Chicago City Clerk Office of Chicago City Clerk Office of the City Clerk F2011-124 City Council Document Tracking Sheet Meeting Date: Sponsor(s): Type: Title: 6/8/2011 Mayor Emanuel, Rahm Communication Executive Order No.

More information

Budget Initial Public Forum FY16-17 February 22, Town of Chapel Hill 405 Martin Luther King Jr. Blvd.

Budget Initial Public Forum FY16-17 February 22, Town of Chapel Hill 405 Martin Luther King Jr. Blvd. Budget Initial Public Forum FY16-17 February 22, 2016 Agenda Forum Topics Budget Process Budget Status Forum Topics Budget Process Budget Status Purpose of the Public Forum present background information

More information

CITY COUNCIL HEARINGS ON 2017 PROPOSED BUDGET

CITY COUNCIL HEARINGS ON 2017 PROPOSED BUDGET CITY COUNCIL HEARINGS ON 2017 PROPOSED BUDGET In accordance with Section 3-115 of the Home Rule Charter of the City of New Orleans, the New Orleans City Council will hold hearings on the Mayor s proposed

More information

COMMONWEALTH OF MASSACHUSETTS

COMMONWEALTH OF MASSACHUSETTS Page 1 COMMONWEALTH OF MASSACHUSETTS S.S. FRANKLIN To either of the Constables of Warwick, GREETINGS: In the name of the Commonwealth, you are hereby required to notify and warn the inhabitants of said

More information

TOWNSHIP OF EVESHAM ORDINANCE NO

TOWNSHIP OF EVESHAM ORDINANCE NO TOWNSHIP OF EVESHAM ORDINANCE NO. 17-8-2018 AN ORDINANCE OF THE TOWNSHIP OF EVESHAM TO REPEAL ORDINANCE 2-4- 2017 AS AMENDED WHICH PROVIDED FOR SALARIES AND COMPENSATION TO BE PAID TO THE OFFICERS AND

More information

FY 2019 Chairman s Proposed Budget Gwinnett County, Georgia

FY 2019 Chairman s Proposed Budget Gwinnett County, Georgia FY Chairman s Proposed FY Proposed General Fund - 001 Taxes 254,281,085 Licenses and Permits 363,300 Intergovernmental 3,789,369 Charges for Services 28,434,324 Fines and Forfeitures 3,669,246 Investment

More information

The purpose of this meeting will be for adoption of the Fiscal Year Millage Rate and Operating Budget.

The purpose of this meeting will be for adoption of the Fiscal Year Millage Rate and Operating Budget. CITY OF JACKSONVILLE BEACH FLORIDA MEMORANDUM TO: The Honorable Mayor and Members of the City Council City of Jacksonville Beach, Florida SUBJECT: Special Council Meeting Monday, September 13, 2010, at

More information

BROWARD COUNTY GOVERNMENT PUBLIC HEARING ON PROPOSED MILLAGE RATES, BUDGETS AND SPECIAL ASSESSMENTS

BROWARD COUNTY GOVERNMENT PUBLIC HEARING ON PROPOSED MILLAGE RATES, BUDGETS AND SPECIAL ASSESSMENTS BROWARD COUNTY GOVERNMENT PUBLIC HEARING ON PROPOSED MILLAGE RATES, BUDGETS AND SPECIAL ASSESSMENTS September 13, 018, 5:01 p.m. Broward County Governmental Center I County-wide and Broward Municipal Services

More information

1. The 2016 State of Connecticut Tourism Rising Star Award recipient Regan Miner.

1. The 2016 State of Connecticut Tourism Rising Star Award recipient Regan Miner. PRAYER AGENDA MEETING OF THE COUNCIL OF THE CITY OF NORWICH May 16, 2016 7:00 PM PLEDGE OF ALLEGIANCE CITIZEN COMMENT GENERAL (30 Minutes) PETITIONS AND COMMUNICATIONS 1. The 2016 State of Connecticut

More information

OFFICE OF THE CITY ATTORNEY

OFFICE OF THE CITY ATTORNEY DENNIS J. HERRERA City Attorney MARGARET W. BAUMGARTNER Deputy City Attorney DIRECT DIAL: (415) 554-4658 E-MAIL: Margaret.Baumgartner@sfgov.org MEMORANDUM TO: FROM: San Francisco Fire Commission Buck Delventhal

More information

TOWNSHIP OF MONTCLAIR. SALARY ORDINANCE FOR THE MANAGEMENT (NON-UNION) GROUP FOR YEAR 2015 THROUGH YEAR 2018 May 22, 2018 (date of introduction)

TOWNSHIP OF MONTCLAIR. SALARY ORDINANCE FOR THE MANAGEMENT (NON-UNION) GROUP FOR YEAR 2015 THROUGH YEAR 2018 May 22, 2018 (date of introduction) Page 1 of 5 H TOWNSHIP OF MONTCLAIR SALARY ORDINANCE FOR THE MANAGEMENT (NON-UNION) GROUP FOR YEAR 2015 THROUGH YEAR 2018 May 22, 2018 (date of introduction) BE IT ORDAINED by the Mayor and Council of

More information

SALARY AND CLASSIFICATION SCHEDULE

SALARY AND CLASSIFICATION SCHEDULE SALARY AND CLASSIFICATION SCHEDULE MANAGEMENT MANAGEMENT Classifications Position Title Table Range Accountant Accounting Manager Account Technician, Senior Administrative Assistant Administrative Coordinator

More information

Budget Initial Public Forum FY Town of Chapel Hill 405 Martin Luther King Jr. Blvd.

Budget Initial Public Forum FY Town of Chapel Hill 405 Martin Luther King Jr. Blvd. Budget Initial Public Forum FY2018 19 Agenda Forum Topics Budget Process Budget Status Purpose of the Public Forum Forum Topics Budget Process Budget Status present background information on budget topics

More information

Fiscal Year Proposed Budget

Fiscal Year Proposed Budget Mayor Antonio R. Villaraigosa Fiscal Year 2011-12 Proposed Budget Budget and Financial Policy Team WHAT HAVE WE ALREADY IMPLEMENTED? Workforce Reductions ERIP (2,400), Layoffs (473) and Transfers (618)

More information

Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019

Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019 Town of Stockbridge Annual Operating Budget FINAL General Government FY 2017 FY 2018 FY 2019 Moderator $ 228 $ 234 $ 238 Moderator Expenses $ 25 $ 25 $ 25 Selectman Salary, Chairman $ 5,552 $ 5,552 $ 5,552

More information

Please find attached the Financial Forecast Report based on information through December 2017.

Please find attached the Financial Forecast Report based on information through December 2017. Memorandum DATE February 16, 2018 CITY OF DALLAS TO Honorable Mayor and Members of the City Council SUBJECT Financial Forecast Report Please find attached the Financial Forecast Report based on information

More information

BUNNELL CITY COMMISSION MEETING

BUNNELL CITY COMMISSION MEETING CATHERINE D. ROBINSON MAYOR JOHN ROGERS VICE-MAYOR COMMISSIONERS: ELBERT TUCKER BILL BAXLEY DAN DAVIS CITY MANAGER Crossroads of Flagler County BUNNELL CITY COMMISSION MEETING Monday, September 25, 2017

More information

City of Palm Coast 1 of 39. Agenda City Council

City of Palm Coast 1 of 39. Agenda City Council City of Palm Coast Agenda City Council City Hall 160 Lake Avenue Palm Coast, FL 32164 www.palmcoastgov.com Mayor Milissa Holland Vice Mayor Steven Nobile Council Member Robert G. Cuff Council Member Nick

More information

SUMMARY OF SERVICES BY STRATEGIC PRIORITY

SUMMARY OF SERVICES BY STRATEGIC PRIORITY Public Safety City Attorney's Office Municipal Prosecution $2,287,153 $2,343,199 $2,287,153 $2,343,199 Police Legal Liaison $768,508 $785,703 $768,508 $785,703 Court and Detention Services Adjudication

More information

Oak Park Township. FY 17 (April 1, 2016 through March 31, 2017) Regular Meeting Schedule

Oak Park Township. FY 17 (April 1, 2016 through March 31, 2017) Regular Meeting Schedule Oak Park Township Board FY 17 (April 1, 2016 through March 31, 2017) Regular Meeting Schedule Date Activity Meeting Place April 12, 2016 Annual Meeting Oak Park Township Oak Park Township April 26, 2016

More information

Board of County Commissioners FY19 Budget Workshop. Agenda Thursday, August 16, 2018 Room 430, 12:30pM

Board of County Commissioners FY19 Budget Workshop. Agenda Thursday, August 16, 2018 Room 430, 12:30pM 1 Board of County Commissioners FY19 Budget Workshop Agenda Thursday, August 16, 2018 Room 430, 12:30pM 2 Topics Overview of FY19 Broward County budget Overview of County Administrator s FY19 Recommendations

More information

The Honorable City Council of the City of Los Angeles Page 2

The Honorable City Council of the City of Los Angeles Page 2 The Honorable City of the City of Los Angeles Page 2 Paragraph No. 2 of the budget resolution requires that a determination be made pursuant to Charter Section 1022 for all new contracts listed in the

More information

CITY OF MIAMI INTER-OFFICE MEMORANDUM. TO: Honorable Mayor and Members DATE: June 22, 2017 of the City Commission

CITY OF MIAMI INTER-OFFICE MEMORANDUM. TO: Honorable Mayor and Members DATE: June 22, 2017 of the City Commission INTER-OFFICE MEMORANDUM TO: Honorable Mayor and Members DATE: June 22, 2017 of the City Commission FROM: Christopher Rose, Director SUBJECT: FY 2016-17 End-of-Year Office of Management and Projections

More information

SUMMARY OF SERVICES BY STRATEGIC PRIORITY

SUMMARY OF SERVICES BY STRATEGIC PRIORITY Public Safety Building Services Security Service for City Facilities $4,196,367 $4,262,299 $4,196,367 $4,262,299 City Attorney's Office Municipal Prosecution $2,343,624 $2,397,112 $2,343,624 $2,397,112

More information

Introduction: Several Ordinances are transmitted with this report, as follows

Introduction: Several Ordinances are transmitted with this report, as follows CITY OF URBANA, ILLINOIS FINANCE DEPARTMENT M E M O R A N D U M TO: FROM: Mayor Prussing and City Council Members Elizabeth Hannan, Finance Director DATE: December 3, 2014 SUBJECT: 2014 Property Tax Levy

More information

CITY OF CHICAGO Inspector General s Office. Audit and Program Review Section 2013 Annual Plan

CITY OF CHICAGO Inspector General s Office. Audit and Program Review Section 2013 Annual Plan CITY OF CHICAGO Inspector General s Office Audit and Program Review Section 2013 Annual Plan Approved by IG December 10, 2012 I. MISSION The City of Chicago Inspector General s Office (IGO) is an independent,

More information

FY 2018 Budget Resolution Summary Gwinnett County, Georgia

FY 2018 Budget Resolution Summary Gwinnett County, Georgia FY General Fund - 001 Taxes 246,171,202 Inter Governmental Revenue 3,584,798 Licenses and Permits 363,300 Charges for Services 27,327,754 Fines and Forfeitures 4,303,648 Investment Income 866,413 Contributions

More information

Office of the Chicago City Clerk

Office of the Chicago City Clerk Office of the Chicago City Clerk Office of the City Clerk SO2011-8885 City Council Document Tracking Sheet Meeting Date: Sponsor(s): Type: Title: Committee(s) Assignment: 11/2/2011 Emanuel, Rahm (Mayor)

More information

TUT Presentation. City of Los Angeles City Administrative Officer

TUT Presentation. City of Los Angeles City Administrative Officer TUT Presentation City Administrative Officer What is the TUT The Telephone Users Tax is a general City tax that is assessed at 10% of: Traditional land lines billed to LA City addresses Cell phones billed

More information

CITY OF LOS ANGELES. Detail of Department Programs. Supplement to the Proposed Budget. Volume I

CITY OF LOS ANGELES. Detail of Department Programs. Supplement to the Proposed Budget. Volume I CITY OF LOS ANGELES Detail of Department Programs Supplement to the 2015-16 Proposed Budget Volume I 2015-16 Prepared by the City Administrative Officer - April 2015 TABLE OF CONTENTS VOLUME I INTRODUCTION

More information

DELINQUENT ACCOUNTS RECEIVABLES $5,000 AND OVER PER ACCOUNT

DELINQUENT ACCOUNTS RECEIVABLES $5,000 AND OVER PER ACCOUNT FORM GEN. 160 (Rev. 6-80) CITY OF LOS ANGELES INTER-DEPARTMENTAL CORRESPONDENCE DATE: TO: FROM: SUBJECT: January 18, 2011 The Honorable City Council clo Office of the City Clerk Shane Min, Chair~ - Board

More information

Mil. jl U««1Z_ [ yv!xlg* H lt-a.\* 11. *. ^ d ' f. II II B i I. «*«* If ^ r~i i <i m I I Q bf?>5. '. t u MICHAEL N. FEUER CITY ATTORNEY REPORT RE:

Mil. jl U««1Z_ [ yv!xlg* H lt-a.\* 11. *. ^ d ' f. II II B i I. «*«* If ^ r~i i <i m I I Q bf?>5. '. t u MICHAEL N. FEUER CITY ATTORNEY REPORT RE: /,4 \* 'r 111m -'vj M If kl VI, Mil jl U««1Z_ [ yv!xlg* H lt-a.\* 11. *. ^ d ' f 5^ I 1 a II II B i I «*«* If ^ r~i i 5! S " '. t u I 1 ' ft o Mil m it, : ]' y :^" MICHAEL N. FEUER CITY

More information

ORDINANCE NO. 17-O-2 NORTHBROOK PARK DISTRICT * * *

ORDINANCE NO. 17-O-2 NORTHBROOK PARK DISTRICT * * * ORDINANCE NO. 17-O-2 NORTHBROOK PARK DISTRICT * * * AN ORDINANCE MAKING A COMBINED ANNUAL BUDGET AND APPROPRIATION OF FUNDS FOR NORTHBROOK PARK DISTRICT, COOK COUNTY, ILLINOIS FOR THE FISCAL PERIOD BEGINNING

More information

Expenditures & Revenue Summary by Category

Expenditures & Revenue Summary by Category Expenditures & Revenue Summary by Category Expenditure & Revenue Summary by Category 2011 2012 2013 $ Change Over Actual Forecast 2012 Expenditures by Category Salaries, Wages & Benefits 1,276,441 1,279,528

More information

Memorandum. M. Elizabeth Reich Chief Financial Officer. Attachment

Memorandum. M. Elizabeth Reich Chief Financial Officer. Attachment Memorandum DATE June 14, 2018 CITY OF DALLAS TO Honorable Members of the Government Performance & Financial Management Committee: Jennifer S. Gates (Chair), Scott Griggs (Vice Chair), Sandy Greyson, Lee

More information

Village of Pomona. Budget Adopted

Village of Pomona. Budget Adopted Village of Pomona Budget 2014-2015 Adopted April 28, 2014 TENTATIVE BUDGET 2014-2015 Village of Pomona Schedule 1 Appropriations - General Fund Budgeted Actual Forecast Budgeted 2013-2014 2012-2013 2013-2014

More information

FY Annual Budget: Government Performance and Financial Management

FY Annual Budget: Government Performance and Financial Management FY 2018-19 Annual Budget: Government Performance and Financial Management City Council Briefing August 15, 2018 M. Elizabeth Reich, Chief Financial Officer Overview FY 2018-19 Budget by Strategic Priority

More information

INTRODUCTION ELECTED AND FISCAL MUNICIPAL OFFICERS

INTRODUCTION ELECTED AND FISCAL MUNICIPAL OFFICERS INTRODUCTION The Budget Summary provides a ready reference and summary of the City s annual budget. This booklet includes information about City revenues and appropriations, state and federal assistance,

More information

Dealing with Organizational Legacy Costs. Presented by City Manager Sheryl Sculley City of San Antonio, Texas

Dealing with Organizational Legacy Costs. Presented by City Manager Sheryl Sculley City of San Antonio, Texas Dealing with Organizational Legacy Costs Presented by City Manager Sheryl Sculley City of San Antonio, Texas CITY OF SAN ANTONIO 467 Square Miles 1.4 Million Population $2.4 Billion City Budget 11,700

More information

Further Responses to Council Questions on the FY Proposed and FY Planned Budgets

Further Responses to Council Questions on the FY Proposed and FY Planned Budgets Memorandum DATE August 31, 2018 CITY OF DALLAS TO Honorable Mayor and Members of the City Council Further Responses to Council Questions on the FY 2018-19 Proposed and FY 2019-20 Planned Budgets Thank

More information

High school diploma or G.E.D., and 3 years of experience is required.

High school diploma or G.E.D., and 3 years of experience is required. TML Salary Survey: Job Descriptions and Qualifications (2018) Job Title Job Description Job Qualifications Accounting/ Billing Specialist Performs specialized accounting support activities, which may include:

More information

ANCHORAGE, ALASKA AO No

ANCHORAGE, ALASKA AO No Submitted by: Chair of the Assembly at the Request of the Mayor Prepared by: Dept. of Law For reading: January, 0 ANCHORAGE, ALASKA AO No. 0-0 0 0 AN ORDINANCE OF THE ANCHORAGE MUNICIPAL ASSEMBLY TO INCENTIVIZE

More information

Chicago s Budget CENTER FOR TAX AND BUDGET ACCOUNTABILITY. Presented by: Ralph Martire Executive Director

Chicago s Budget CENTER FOR TAX AND BUDGET ACCOUNTABILITY. Presented by: Ralph Martire Executive Director CENTER FOR TAX AND BUDGET ACCOUNTABILITY 70 E. Lake Street! Suite 1700! Chicago, Illinois 60601! direct: 312.332.1049! Email: rmartire@ctbaonline.org Chicago s Budget Presented by: Ralph Martire Executive

More information

ANNUAL BUDGET AND APPROPRIATION OAK LAWN PARK DISTRICT

ANNUAL BUDGET AND APPROPRIATION OAK LAWN PARK DISTRICT / ORDINANCE NO.------- I( TENTATIVE }( ANNUAL AND OAK LAWN PARK DISTRICT TENTATIVE ANNUAL AND ORDINANCE OF THE OAK LAWN PARK DISTRICT FOR FISCAL YEAR BEGINNING MAY 1;199;_ AND ENDING APRIL 30, 2000 BE

More information

Please find attached the Financial Forecast Report based on information through January 2018.

Please find attached the Financial Forecast Report based on information through January 2018. Memorandum DATE March 15, 2018 CITY OF DALLAS TO Honorable Members of the Government Performance & Financial Management Committee: Jennifer S. Gates (Chair), Scott Griggs (Vice Chair), Sandy Greyson, Lee

More information

Recommended by City Manager A.C. Gonzalez

Recommended by City Manager A.C. Gonzalez Recommended by City Manager A.C. Gonzalez Proposed budget is fiscally responsible, strategically begins restoring services, and positions City to continue growth FY 2014-15 budget is balanced and totals

More information

CLAIM FORM COMPLETED CLAIM FORMS MUST BE RECEIVED BY THE SHAKMAN COMPLIANCE ADMINISTRATOR BY AUGUST 3, 2007

CLAIM FORM COMPLETED CLAIM FORMS MUST BE RECEIVED BY THE SHAKMAN COMPLIANCE ADMINISTRATOR BY AUGUST 3, 2007 CLAIM FORM FOR UNLAWFUL POLITICAL DISCRIMINATION IN CONNECTION WITH ANY ASPECT OF EMPLOYMENT WITH AGENCIES OF COOK COUNTY UNDER THE JURISDICTION OF THE PRESIDENT OF THE BOARD OF COMMISSIONERS Pursuant

More information

FY 2016 Budget Adoption

FY 2016 Budget Adoption FY 2016 Budget Adoption September 8, 2015 COBB COUNTY FINANCE DEPARTMENT PRESENTED BY : JAMES PEHRSON DIRECTOR / COMPTROLLER FY 2016 BUDGET SCHEDULE Advertised in the Marietta Daily yjournal ~August 11,

More information

Village of Riverside Public Hearing Proposed 2017 Tax Levy Village of Riverside and Riverside Public Library

Village of Riverside Public Hearing Proposed 2017 Tax Levy Village of Riverside and Riverside Public Library Village of Riverside Public Hearing Proposed 2017 Tax Levy Village of Riverside and Riverside Public Library Village of Riverside Board of Trustees Thursday, November 16, 2017 7:00 p.m. Riverside Township

More information

Memorandum CITY OF DALLAS

Memorandum CITY OF DALLAS Memorandum DATE August 17, 2018 CITY OF DALLAS TO Honorable Mayor and Members of the City Council SUBJECT Financial Forecast Report Please find attached the Financial Forecast Report (FFR) based on information

More information

4. Ordinance: Consider Ordinance No. 2920, adopting the 2019 budget and making appropriations (by Committee of the Whole).

4. Ordinance: Consider Ordinance No. 2920, adopting the 2019 budget and making appropriations (by Committee of the Whole). 1. Call Meeting to Order / Roll Call 2. Pledge of Allegiance Citizen input, comments and suggestions are requested on the specific item(s) identified below. Action by the Council may occur at the same

More information

Village Board Meeting Minutes January 3, 2017

Village Board Meeting Minutes January 3, 2017 Village Board Meeting Minutes The Board of Trustees held a meeting on Tuesday, January 3, 2017 at 6:30 p.m. at the Village Office. Members Present: Mayor Debbie Davis, Deputy-Mayor Scott DiLiberto, Trustee

More information

SSA#42 is issuing this RFP to secure a contractor to plan and coordinate the 2017 South Shore Summer Festival. The event date is TBD.

SSA#42 is issuing this RFP to secure a contractor to plan and coordinate the 2017 South Shore Summer Festival. The event date is TBD. 1 SSA #42 RFP 2017 South Shore Summer Festival Contract Period: January through September 30, 2017 Full Service Event Manager/Coordinator Request For Proposal (RFP) Two hard copy proposals are due no later

More information

Tax Levy Presentation

Tax Levy Presentation Richland County Community Unit School District No. 1 1100 East Laurel Olney, Illinois 62450 Tax Levy Presentation Tax Year 2018 Collectable 2019 Budget FY 2020 7:00 p.m. Thursday, December 20, 2018 Richland

More information

Suite N Clark Street Chicago Illinois (312) Fax (312)

Suite N Clark Street Chicago Illinois (312) Fax (312) Laborers and Retirement Board Employees Annuity and Benefit Fund of Chicago Minutes of Regular Board Meeting No. 1005 Suite 1300 321 N Clark Street Chicago Illinois 60654-4739 (312) 236-2065 Fax (312)

More information

RESOLUTION A RESOLUTION OF THE MAYOR AND COUNCIL OF THE CITY OF BENSON, ARIZONA, APPROVING A FINAL BUDGET FOR FISCAL YEAR

RESOLUTION A RESOLUTION OF THE MAYOR AND COUNCIL OF THE CITY OF BENSON, ARIZONA, APPROVING A FINAL BUDGET FOR FISCAL YEAR RESOLUTION 20-2017 A RESOLUTION OF THE MAYOR AND COUNCIL OF THE CITY OF BENSON, ARIZONA, APPROVING A FINAL BUDGET FOR FISCAL YEAR 2017-2018 WHEREAS, A.R.S. 42-17105 requires that the City adopt a final

More information

CITY OF TAMARAC, FLORIDA ORDINANCE NO. O

CITY OF TAMARAC, FLORIDA ORDINANCE NO. O Ordinance O-2018-12 September 20, 2018 Page 1 of 3 CITY OF TAMARAC, FLORIDA ORDINANCE NO. O-2018-12 AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF TAMARAC, FLORIDA, ADOPTING THE OPERATING BUDGET, REVENUES

More information

Name Present Vote Charlotte J. Nash, Chairman Yes Yes Jace Brooks, District 1 Lynette Howard, District 2

Name Present Vote Charlotte J. Nash, Chairman Yes Yes Jace Brooks, District 1 Lynette Howard, District 2 Resolution Number: BDG- GCID Number: -039 GWINNETT COUNTY BOARD OF COMMISSIONERS LAWRENCEVILLE, GEORGIA RESOLUTION ENTITLED: A RESOLUTION ADOPTING A BUDGET FOR THE FISCAL YEAR FOR EACH FUND OF GWINNETT

More information

APPLICATION FOR SPECIAL EVENT PERMIT PARKS AND PUBLIC SPACES I. EVENT DETAILS

APPLICATION FOR SPECIAL EVENT PERMIT PARKS AND PUBLIC SPACES I. EVENT DETAILS 151 Martin Street, P.O. Box 3001 Birmingham, MI 48012 248/530-1880 PHONE 248/530-1080 FAX APPLICATION FOR SPECIAL EVENT PERMIT PARKS AND PUBLIC SPACES I. EVENT DETAILS II. III. IV. EVENT INFORMATION EVENT

More information

CITY OF MIAMI INTER OFFICE MEMORANDUM. TO: Honorable Mayor and Members DATE: May 23, 2016 of the City Commission

CITY OF MIAMI INTER OFFICE MEMORANDUM. TO: Honorable Mayor and Members DATE: May 23, 2016 of the City Commission INTER OFFICE MEMORANDUM TO: Honorable Mayor and Members DATE: May 23, 2016 of the City Commission FROM: Christopher Rose, Director SUBJECT: FY 2015 16 End of Year Office of Management and Projections based

More information

ADMINISTRATIVE PAY PLAN

ADMINISTRATIVE PAY PLAN 2985 311-Operations Center Coordinator A.11 $ 2,134.40 $ 2,705.60 $ 3,276.80 $ 55,494.40 $ 70,345.60 $ 85,196.80 2776 911-Operations Center Manager A.16 $ 2,732.00 $ 3,463.20 $ 4,194.40 $ 71,032.00 $ 90,043.20

More information

APPROVED BUDGET Fiscal Year 2018

APPROVED BUDGET Fiscal Year 2018 APPROVED BUDGET Fiscal Year 2018 I am pleased to present the City of Pensacola Approved Budget for Fiscal Year 2018. This Budget-In-Brief summary highlights important aspects of the budget in a concise

More information

****NOTICE OF PUBLIC MEETING**** PLEASE POST

****NOTICE OF PUBLIC MEETING**** PLEASE POST BOARD OF COUNTY COMMISSIONERS CHURCHILL COUNTY, NEVADA 155 N. Taylor Street, Suite 110 Fallon, Nevada 89406 (775) 423-4092 Fax: (775) 423-7069 E-mail: pammoore@churchillcounty.org ****NOTICE OF PUBLIC

More information

VILLAGE OF CHESTNUT RIDGE ADOPTED BUDGET YEAR ENDING MAY 31, 2018 ADOPTED APRIL 20, /20/17 Adopted Adopted 5/31/17 5/31/18 APPROPRIATIONS

VILLAGE OF CHESTNUT RIDGE ADOPTED BUDGET YEAR ENDING MAY 31, 2018 ADOPTED APRIL 20, /20/17 Adopted Adopted 5/31/17 5/31/18 APPROPRIATIONS APPROPRIATIONS A 1010 Legislative - Village Trustees: Trustees 26,000 26,000 A 1110 Judicial - Justices: Justices 28,500 28,500 Prosecutor/Steno Prosecutor 14,000 18,000 Steno 6,000 6,000 Contractual 7,000

More information

Establishing an Estimated Annual Tax Levy Ceiling for the Tax Year 2017.

Establishing an Estimated Annual Tax Levy Ceiling for the Tax Year 2017. DATE: November 8, 2017 TO: FROM: SUBJECT: Honorable Mayor Jerry Smith City Council Anne Marie Gaura, City Manager Molly Talkington, Finance Director Establishing an Estimated Annual Tax Levy Ceiling for

More information

A Air Clerk St ve. Ponto, Mayor

A Air Clerk St ve. Ponto, Mayor City of Brookfield, Wisconsin ORDINANCE NO. 2484-17 of the HUMAN RESOURCES & PUBLIC SAFETY COMMITTEE Commission Date: October 11, 2017 Commission Action: Carried 5-0 Ordinance adopting the 2018 Salary

More information

VILLAGE OF TOLONO CHAMPAIGN COUNTY, ILLINOIS ORDINANCE NO TAX LEVY ORDINANCE

VILLAGE OF TOLONO CHAMPAIGN COUNTY, ILLINOIS ORDINANCE NO TAX LEVY ORDINANCE FILED DEC 16 2M)9 9+ZiLd~uh ~ P A I G COUNTY N CLERK VILLAGE OF TOLONO CHAMPAIGN COUNTY, ILLINOIS ORDINANCE NO. 09 - TAX LEVY ORDINANCE 2009-2010 Adopted by the Board of Trustees of the Village of Tolono

More information

Quarterly Budget Report

Quarterly Budget Report City of Chicago Quarterly Report 2 nd Quarter Mayor Rahm Emanuel Quarterly Report-2 nd Quarter Content and Purpose This quarterly report presents an overview of the City s operating revenues and expenditures

More information

CITY OF RICHMOND MONTHLY FINANCE REPORT AS OF APRIL 30, 2017

CITY OF RICHMOND MONTHLY FINANCE REPORT AS OF APRIL 30, 2017 CITY OF RICHMOND MONTHLY FINANCE REPORT AS OF APRIL 30, 2017 CITY OF RICHMOND DEPARTMENT OF FINANCE TABLE OF CONTENTS Letter of Transmittal I General Fund - Budgetary Comparison Schedule - Revenues 1

More information

AGENDA BOARD OF SUPERVISORS SONOMA COUNTY 575 ADMINISTRATION DRIVE, ROOM 102A SANTA ROSA, CA 95403

AGENDA BOARD OF SUPERVISORS SONOMA COUNTY 575 ADMINISTRATION DRIVE, ROOM 102A SANTA ROSA, CA 95403 TUESDAY JUNE 12- FRIDAY JUNE 15 & MONDAY JUNE 18 - FRIDAY JUNE 22 8:30 A.M. Susan Gorin First District Sheryl Bratton County Administrator David Rabbitt Second District Bruce Goldstein County Counsel Shirlee

More information

REQUEST FOR APPOINTMENT TO CITY OF BELLVILLE BOARDS AND COMMISSIONS. Airport Advisory Board Bellville Economic Development Corp.

REQUEST FOR APPOINTMENT TO CITY OF BELLVILLE BOARDS AND COMMISSIONS. Airport Advisory Board Bellville Economic Development Corp. REQUEST FOR APPOINTMENT TO CITY OF BELLVILLE BOARDS AND COMMISSIONS Name of Board or Commission in which you have an interest: Airport Advisory Board Bellville Economic Development Corp. Bellville Housing

More information

VILLAGE OF AIRMONT BOARD OF TRUSTEES NOVEMBER 7, :30 PM

VILLAGE OF AIRMONT BOARD OF TRUSTEES NOVEMBER 7, :30 PM VILLAGE OF AIRMONT BOARD OF TRUSTEES NOVEMBER 7, 2016 7:30 PM PRESENT: PHILIP GIGANTE, MAYOR PAUL MARCHESANI, DEPUTY MAYOR ANTHONY VALVO, TRUSTEE RALPH BRACCO, TRUSTEE DENNIS COHEN, TRUSTEE SEAN MACK,

More information

Detail of Department Programs

Detail of Department Programs CITY OF LOS ANGELES Detail of Department Programs Suppl ement to the 2016-17 Proposed Budget Volume I 2016-1 7 Prepared by the City Administrative Officer - April 2016 TABLE OF CONTENTS VOLUME I INTRODUCTION

More information

Board Session Agenda Review Form

Board Session Agenda Review Form BOARD OF COMMISSIONERS Board Session Agenda Review Form Meeting date: Department: Title of Agenda Item: Finance Fiscal Year 2016-2017 Budget, Adoption of Agenda Planning Date: June 16, 2016 Audio/Visual

More information

Subtotal Miscellaneous Revenues 559, , , , ,366. Receipts from Delinquent Taxes 33,157 36,946 33,011 30,000 30,000

Subtotal Miscellaneous Revenues 559, , , , ,366. Receipts from Delinquent Taxes 33,157 36,946 33,011 30,000 30,000 Schedule 1 Page 1 SUMMARY OF REVENUES REALIZED 2008, 2009 AND 2010, AND REVENUES BUDGETED 2011 AND REVENUES PROJECTED 2012 2008 2009 2010 Actual Actual Actual 2011 2012 Realized Realized Realized Budget

More information

2. Adopt the following factors to be used to calculate the appropriations limit for :

2. Adopt the following factors to be used to calculate the appropriations limit for : FORM GEN. 160 CITY OF LOS ANGELES INTER-DEPARTMENTAL CORRESPONDENCE 0590-00098-5138 Date: July 19, 2018 To: The Council From: Richard H. Llewellyn Jr., City Administrativ Subject: 2018-19 APPROPRIATION

More information

Transitional Aid Application Process (Municipalities Operating on Calendar Year Only)

Transitional Aid Application Process (Municipalities Operating on Calendar Year Only) LFN 2018-14 April 20, 2018 Contact Information Director's Office V. 609.292.6613 F. 609.633.6243 Legislative and Regulatory Affairs V. 609.292.6110 F. 609.633.6243 Financial Regulation and Assistance V.

More information

CITY OF GROSSE POINTE FARMS

CITY OF GROSSE POINTE FARMS CITY OF GROSSE POINTE FARMS BUDGET FOR THE FISCAL YEAR JULY 1, 2012 - JUNE 30, 2013 TABLE OF CONTENTS Page Number INTRODUCTORY: Letter of Transmittal... 1 Resolution... 8 Proposed Tax Rate... 9 Revenue

More information

City of Ocala. Fiscal Year Proposed General & Ancillary Funds Budget - Summary. Ocala is a great place to live, play, and prosper

City of Ocala. Fiscal Year Proposed General & Ancillary Funds Budget - Summary. Ocala is a great place to live, play, and prosper City of Ocala Fiscal Year 217-218 Proposed General & Ancillary Funds Budget - Summary Ocala is a great place to live, play, and prosper TABLE OF CONTENTS Fiscal Year 217-218 General Fund and Ancillary

More information

DRAFT CITY OF DALY CITY HUD CONSOLIDATED PLAN COMMUNITY PARTICIPATION PLAN

DRAFT CITY OF DALY CITY HUD CONSOLIDATED PLAN COMMUNITY PARTICIPATION PLAN DRAFT CITY OF DALY CITY HUD CONSOLIDATED PLAN COMMUNITY PARTICIPATION PLAN CITY OF DALY CITY ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT HCD DIVISION 333 90TH STREET DALY CITY, CA 94015 650-991-8068

More information

2014 WORK LICENSE APPLICATION

2014 WORK LICENSE APPLICATION CHICAGO DEPARTMENT OF TRANSPORTATION DIVISION OF INFRASTRUCTURE MANAGEMENT PUBLIC WAY PERMITS DIVISION 2014 WORK LICENSE APPLICATION RAHM EMANUEL MAYOR CITY OF CHICAGO PUBLIC WAY PERMITS DIVISION Rebekah

More information

Budget Year A Guide to San Francisco's Budget Process

Budget Year A Guide to San Francisco's Budget Process Budget Year 2010-11 A Guide to San Francisco's Budget Process Prepared by City and County of San Francisco Controller's Office April 15, 2010 A Guide to San Francisco's Budget Process City & County of

More information

AGENDA REGULAR VILLAGE BOARD MEETING N"oven1berl4,2017 7:00PM

AGENDA REGULAR VILLAGE BOARD MEETING Noven1berl4,2017 7:00PM AGENDA REGULAR VILLAGE BOARD MEETING N"oven1berl4,2017 7:00PM 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE INVOCATION (PASTOR MIKE GATES, LIVING HOPE CHURCH) 3. APPROVAL OF MINUTES OF OCTOBER 24, 2017 4. MAYOR

More information

AGENDA REQUEST. Legislative Public Hearings. December 5, 2016 SUBJECT:

AGENDA REQUEST. Legislative Public Hearings. December 5, 2016 SUBJECT: AGENDA HEADING: Legislative Public Hearings AGENDA REQUEST COMMISSION MEETING DATE: December 5, 2016 AGENDA ITEM NO: XII.A.1. BY City Auditor and Clerk Pamela M. Nadalini Attorney Scott Christiansen, General

More information

2019 General Fund Budget

2019 General Fund Budget Revenue 301 Real Property Taxes 301.10 Real Estate Taxes 676,500 301.20 Real Estate Taxes Prior 4,000 301.30 Real Estate Taxes Delinquent 15,000 Sub-Total $695,500 310 Local Enabling Taxes 310.01 Per Capita

More information

CARSON CITY CONSOLIDATED MUNICIPALITY NOTICE OF MEETING OF THE BOARD OF SUPERVISORS AGENDA

CARSON CITY CONSOLIDATED MUNICIPALITY NOTICE OF MEETING OF THE BOARD OF SUPERVISORS AGENDA CARSON CITY CONSOLIDATED MUNICIPALITY NOTICE OF MEETING OF THE BOARD OF SUPERVISORS Day: Thursday Date: July 5, 2018 Time: Beginning at 8:30 am Location: Community Center, Sierra Room 851 East William

More information

CITY OF CHICAGO Office of Inspector General. Audit and Program Review Section Draft 2016 Annual Plan

CITY OF CHICAGO Office of Inspector General. Audit and Program Review Section Draft 2016 Annual Plan CITY OF CHICAGO Office of Inspector General Audit and Program Review Section Draft 2016 Annual Plan Posted for Public Comment September 28, 2015 TABLE OF CONTENTS I. MISSION... 3 II. PURPOSE OF ANNUAL

More information

City of New Rochelle New York

City of New Rochelle New York City of New Rochelle New York CITY HALL, 515 NORTH AVENUE COMMITTEE OF THE WHOLE SESSION WEDESDAY, September 16, 2015 3:45 PM 3:45 P. M. AGENDA REVIEW 7:30 P. M. PUBLIC HEARING(S) THIS EVENING CITIZENS

More information

OAK LAWN PUBLIC LIBRARY REFERE C -NOT T E TAKEN FROM H1 ROO

OAK LAWN PUBLIC LIBRARY REFERE C -NOT T E TAKEN FROM H1 ROO OAK LAWN PUBLIC LIBRARY 111 1111111111111 111111111 1111 11111 11111111 111111 111 11 111111 3 1186 00531 9074 ORDINANCE NO.------- ANNUAL AND OAK LAWN PARK DISTRICT REFERE C -NOT T E TAKEN FROM H1 ROO

More information

17-O Last Updated: 11/21/17 Page 1 of 8

17-O Last Updated: 11/21/17 Page 1 of 8 AN ORDINANCE BY COUNCILMEMBER KWANZA HALL TO AMEND THE CITY OF ATLANTA GENERAL EMPLOYEES' PENSION PLAN TO AMEND THE ELIGIBILITY FOR PARTICIPATION IN THE GENERAL EMPLOYEES' PENSION PLAN; AND FOR OTHER PURPOSES

More information

\;; :::: '''.'' < ro IS3

\;; :::: '''.'' < ro IS3 0 1-t* ^' 0^ 0) 0 o (D 3 0- (D N> -^ IS3 00 v 0 o 0 gs a. < ro c a. (Q (D % \;; :" ::::» s '''.'' Adopted Budget Overview 2019 Revenue State Aid Taxes Assessments GO Bonds Charges For Services Miscellaneous

More information

Tentative Budget FISCAL YEAR CITY OF NORTH LAS VEGAS, NEVADA NORTH LAS VEGAS REDEVELOPMENT AGENCY NORTH LAS VEGAS LIBRARY DISTRICT

Tentative Budget FISCAL YEAR CITY OF NORTH LAS VEGAS, NEVADA NORTH LAS VEGAS REDEVELOPMENT AGENCY NORTH LAS VEGAS LIBRARY DISTRICT Tentative Budget FISCAL YEAR 2017-2018, NEVADA NORTH LAS VEGAS REDEVELOPMENT AGENCY NORTH LAS VEGAS LIBRARY DISTRICT , NEVADA NORTH LAS VEGAS REDEVELOPMENT AGENCY NORTH LAS VEGAS LIBRARY DISTRICT LOCATED

More information

REGULAR MEETING. The meeting was called to order at 7:30 p.m., Mayor Patricia Krause presiding

REGULAR MEETING. The meeting was called to order at 7:30 p.m., Mayor Patricia Krause presiding Lincoln Park, Michigan June 3, 2013 REGULAR MEETING The meeting was called to order at 7:30 p.m., Mayor Patricia Krause presiding Pledge of Allegiance to the Flag Invocation by Father Gerard Cupple of

More information

TOWN OPERATING BUDGET FY 2017 FY 2018 FY 2018 GENERAL GOVERNMENT APPROVED REQUEST RECOMMEND

TOWN OPERATING BUDGET FY 2017 FY 2018 FY 2018 GENERAL GOVERNMENT APPROVED REQUEST RECOMMEND TOWN OF PAXTON COMMONWEALTH OF MASSACHUSETTS ANNUAL TOWN MEETING WORCESTER SS: To either of the Constables of the Town of Paxton: GREETINGS: In the name of the Commonwealth, you are hereby directed to

More information

Budget Resolution

Budget Resolution 2005-06 Budget Resolution Moved By: Councilperson Bell Date: June 20, 2005 Supported By: Councilperson Frasier BE IT RESOLVED: Consistent with the Uniform Budgeting and Accounting Act, expenditure authority

More information