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Finance and Budget
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- Finance and Budget[remove]2,364
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- Date Published:
- 2005-11-30
- Description:
- Agency submitted date as 30-Nov-05.
- Agency:
- Comptroller (COMP)
- Subject(s):
- Finance and Budget
- Report Type:
- Economic Notes
-
- Date Published:
- 2002-12-26
- Description:
- Despite a projected gap of $1.1 billion in FY 2003, it appears that the City will end the current FY in balance. The budget stabilization account (BSA) and the general reserve will provide the City with a comfortable cushion against any shortfalls in the budget. The outlook for FY 2004 and the outyears of the financial plan shows a lackluster stock market and the 9/11 attacks continue to take their toll on the City's fiscal condition. The City has devised a comprehensive gap-closing program to balance the budget in 2003 and 2004 and reduce the outyear gaps. The increased property tax rate is expected to generate revenues of $838 million in FY 2003 , but this lower than expected increase has reduced the expected FY 2003 surplus roll. However, the Federal government needs to support the City's effort to overcome its fiscal difficulty and labor must work with the City to lower spending on personal services.
- Agency:
- Comptroller (COMP)
- Subject(s):
- Finance and Budget
- Report Type:
- Budget Report
-
- Date Published:
- 2003-06-26
- Description:
- The Department of Information Technology and Telecommunications (DoITT) manages the Department of Finance's system software and hardware. The audit determines that the Department has adequate controls to protect both its mainframe and network environments. Security matters should be addressed such as the mainframe environment containing the Department's information protection policies and procedures are not consolidated in one document. In addition, there is no agency virus response plan.
- Agency:
- Comptroller (COMP)
- Subject(s):
- Finance and Budget
- Report Type:
- Audit Report
-
- Date Published:
- 2003-06-30
- Description:
- The analysis was to provide comparative data on the overall financial activities of the 85 union-administered active and retiree welfare, education, and annuity funds which received City contributions during Fiscal Year 2001. Several funds expended lower-than-average amounts for benefits and maintained high reserves. Several financial issues should be addressed such as operating deficits due to certain funds exceeding their revenues. Some funds had large operating surpluses resulting in high reserves, which indicate that they should increase members' benefits. Other issues include improper eligibility delay, consolidation of professional services, and field audits of funds.
- Agency:
- Comptroller (COMP)
- Subject(s):
- Finance and Budget
- Report Type:
- Audit Report
-
- Date Published:
- 2003-06-30
- Description:
- An audit report was filed on June 30, 2003 on the compliance of Sterling Mets, L.P., (New York Mets) with their lease agreement and fees they owed the city, specifically those incurred in the time period January 1 tp December 31, 2001. It was determined that Sterling Mets owed the city a total of $4,560,631 which accounts for understating revenue, overstating allowable deductions and credits, and previous audits for which Sterling Mets did not pay their dues. It was recommended that Sterling Mets pay their dues in full to the City. (FN03-115A)
- Agency:
- Comptroller (COMP)
- Subject(s):
- Finance and Budget
- Report Type:
- Audit Report
-
- Date Published:
- 2003-03-03
- Description:
- The City is likely to end FY 2003 with its budget in blaance and with a small surplus available to offset FY 2004 expenditures. Gap-closing actions implemented since November 2002 will reduce the FY 2004 deficit by $3.2 billion, however, the City still projects a $3.4 billion deficit. Analysis suggests that the problem could be $500 million larger than the City estimates. It is unlikely that a near-term resurgence in the local economy will help reduce next year's budget deficit. The Governor's recently proposed Executive Budget would increase the City's fiscal burdens rather than reduce them. If the proposals are to be enacted, they would increase the City's FY 2004 budget gap by over $800 million. If the Federal and State government refuse to offer meaningful assistance and City unions do not offer savings proposals, the City will be forced to adopt draconian budgetary measures.
- Agency:
- Comptroller (COMP)
- Subject(s):
- Finance and Budget
- Report Type:
- Budget Report
-
- Date Published:
- 2003-06-27
- Description:
- In June 2001, Brooklyn Baseball Company, L.L.C, and the NYC Department of Parks and Recreation entered into a 20-year lease agreement. This grants the Cyclones the exclusive rights to use KeySpan Park on Surf Avenue in Brooklyn. This audit determined whether the Cyclones complied with their lease agreement with the City; paid the appropriate fees to the City and whether they paid them on time. The Cyclones paid the City $1,131,196 in rental fees and Parks paid the Cyclones $200,000 related to net parking lot income. Audit findings include the significant weakness in the Cyclones internal controls that prevented the determination of whether actual attendance, no-shows, and recreated area attendees were reported accurately, and whether all appropriate fees due the City were paid. The Cyclones did not report $98,600 recorded on their books as rent revenue, therefore owe the City $49,300 in additional fees. The audit recommends to base actual attendance on their turnstile counts, as required by the lease, along with other recommendations.
- Agency:
- Comptroller (COMP)
- Subject(s):
- Finance and Budget
- Report Type:
- Audit Report
-
- Date Published:
- 2003-12-02
- Description:
- In accordance with Section 232 of the City Charter, the debt of New York City is reported to grow through the fiscal years of 2003 to 2006. The city will use capital bond proceeds to build and maintain infrastructure to accomodate its large population.
- Agency:
- Comptroller (COMP)
- Subject(s):
- Finance and Budget
- Report Type:
- Budget Report
-
- Date Published:
- 2016-02-29
- Description:
- 2/29/2016 Quarterly Provisional Report
- Agency:
- Citywide Administrative Services, Department of (DCAS)
- Subject(s):
- Finance and Budget
- Report Type:
- Report
-
- Date Published:
- 2016-05-31
- Description:
- 5/31/2016 Quarterly Provisional Report
- Agency:
- Citywide Administrative Services, Department of (DCAS)
- Subject(s):
- Finance and Budget
- Report Type:
- Report
-
- Date Published:
- 2016-10-01
- Description:
- draws on employee level personnel data
- Agency:
- Citywide Administrative Services, Department of (DCAS)
- Subject(s):
- Finance and Budget
- Report Type:
- Budget Report
-
- Date Published:
- 2015-05-31
- Description:
- 5/31/2015 Quarterly Provisional Report
- Agency:
- Citywide Administrative Services, Department of (DCAS)
- Subject(s):
- Finance and Budget
- Report Type:
- Report
-
- Date Published:
- 2011-12-12
- Description:
- 29 Cottage Place Landmark - (N 120097 HKR) - This is in the matter of a communication dated November 7, 2011 regarding the landmark designation of the 29 Cottage Place House at 29 Cottage Place.
- Agency:
- City Planning, Department of (DCP)
- Subject(s):
- Finance and Budget
- Report Type:
- Legislative Document
-
- Date Published:
- 2016-11-15
- Description:
- Amended Submission Version. The amended 2016 Consolidated Plan One-Year Action Plan is the City of New York's revised application to the United States Department of Housing and Urban Development's Office of Community Planning and Development (HUD-CPD) for formula entitlement grant funds from four (4) different entitlement programs: Community Development Block Grant (CDBG), HOME Investment Partnership (HOME), Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA), respectively. These federal funds are used to address affordable housing, homelessness, supportive housing services and community development needs for programs which were conceived either to directly or indirectly benefit low- and moderate-income households. This edition incorporates the substantial amendments to the programmatic activities for the HOPWA, HOME, and CDBG grants. Substantial amendments were necessary for the following reasons: 1) HOPWA - following the City's evaluation of how to minimize the impact of the 2016 funding cut across the City's service portfolio at the time the Proposed 2016 Consolidated Plan was submitted in April 2016, the amended 2016 Action Plan version will now offer the public a more detailed list of the 2016 project sponsors and respective funding allocations as outlined in previous years' Plans. 2) HOME - added a new program HOME Tenant-Based Rental Assistance Program (HOME TBRA). Funding for the new program is reallocated from a portion of the City's 2016 HOME-funded Supportive Housing Program (SHP). In addition to reflecting the reallocation of funds, the amendment also revises the proposed accomplishments for the existing SHP. 3) CDBG - incorporates the budgetary amendments to the Calendar Year 2016 Community Development Block Grant (CDBG) Program, as adopted by the City Council. The HOPWA & CDBG substantial amendments were released for the federally-required thirty (30) day comment period on August 30, 2016. The HOME substantial amendment was released for its thirty (30) day comment period on October 12, 2016. This full amended version was submitted to HUD on November 15, 2016. This volume contains the Executive Summary.
- Agency:
- City Planning, Department of (DCP)
- Subject(s):
- Finance and Budget
- Report Type:
- Report
-
- Date Published:
- 2016-11-15
- Description:
- Amended Submission Version. The amended 2016 Consolidated Plan One-Year Action Plan is the City of New York's revised application to the United States Department of Housing and Urban Development's Office of Community Planning and Development (HUD-CPD) for formula entitlement grant funds from four (4) different entitlement programs: Community Development Block Grant (CDBG), HOME Investment Partnership (HOME), Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA), respectively. These federal funds are used to address affordable housing, homelessness, supportive housing services and community development needs for programs which were conceived either to directly or indirectly benefit low- and moderate-income households. This edition incorporates the substantial amendments to the programmatic activities for the HOPWA, HOME, and CDBG grants. Substantial amendments were necessary for the following reasons: 1) HOPWA - following the City's evaluation of how to minimize the impact of the 2016 funding cut across the City's service portfolio at the time the Proposed 2016 Consolidated Plan was submitted in April 2016, the amended 2016 Action Plan version will now offer the public a more detailed list of the 2016 project sponsors and respective funding allocations as outlined in previous years' Plans. 2) HOME - added a new program HOME Tenant-Based Rental Assistance Program (HOME TBRA). Funding for the new program is reallocated from a portion of the City's 2016 HOME-funded Supportive Housing Program (SHP). In addition to reflecting the reallocation of funds, the amendment also revises the proposed accomplishments for the existing SHP. 3) CDBG - incorporates the budgetary amendments to the Calendar Year 2016 Community Development Block Grant (CDBG) Program, as adopted by the City Council. The HOPWA & CDBG substantial amendments were released for the federally-required thirty (30) day comment period on August 30, 2016. The HOME substantial amendment was released for its thirty (30) day comment period on October 12, 2016. This full amended version was submitted to HUD on November 15, 2016. This volume contains New York City's One-Year Action Plan for the City's Amended 2016 Consolidated Plan Program Year (January 1, 2016 to December 31, 2016).
- Agency:
- City Planning, Department of (DCP)
- Subject(s):
- Finance and Budget
- Report Type:
- Report
-
- Date Published:
- 2016-11-15
- Description:
- Amended Submission Version. The amended 2016 Consolidated Plan One-Year Action Plan is the City of New York's revised application to the United States Department of Housing and Urban Development's Office of Community Planning and Development (HUD-CPD) for formula entitlement grant funds from four (4) different entitlement programs: Community Development Block Grant (CDBG), HOME Investment Partnership (HOME), Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA), respectively. These federal funds are used to address affordable housing, homelessness, supportive housing services and community development needs for programs which were conceived either to directly or indirectly benefit low- and moderate-income households. This edition incorporates the substantial amendments to the programmatic activities for the HOPWA, HOME, and CDBG grants. Substantial amendments were necessary for the following reasons: 1) HOPWA - following the City's evaluation of how to minimize the impact of the 2016 funding cut across the City's service portfolio at the time the Proposed 2016 Consolidated Plan was submitted in April 2016, the amended 2016 Action Plan version will now offer the public a more detailed list of the 2016 project sponsors and respective funding allocations as outlined in previous years' Plans. 2) HOME - added a new program HOME Tenant-Based Rental Assistance Program (HOME TBRA). Funding for the new program is reallocated from a portion of the City's 2016 HOME-funded Supportive Housing Program (SHP). In addition to reflecting the reallocation of funds, the amendment also revises the proposed accomplishments for the existing SHP. 3) CDBG - incorporates the budgetary amendments to the Calendar Year 2016 Community Development Block Grant (CDBG) Program, as adopted by the City Council. The HOPWA & CDBG substantial amendments were released for the federally-required thirty (30) day comment period on August 30, 2016. The HOME substantial amendment was released for its thirty (30) day comment period on October 12, 2016. This full amended version was submitted to HUD on November 15, 2016. This volume contains five (5) Appendices (Description of Monitoring Activities, Emergency Solutions Grant Written Standards; Definitions; Summary of Citizens' Comments; and, Certifications).
- Agency:
- City Planning, Department of (DCP)
- Subject(s):
- Finance and Budget
- Report Type:
- Report
-
- Date Published:
- 2003-10-08
- Description:
- A report by the City Planning Commission on the acquiring of property located at 91-14 Merrick Boulevard, Queens for use as office space by the Commission on Human Rights' Queens Community Service Center. The Notice of Intent to Acquire Office Space submitted by the Department of Citywide Administrative Services on September 9, 2003 was ultimately approved.
- Agency:
- City Planning, Department of (DCP)
- Subject(s):
- Finance and Budget
- Report Type:
- Legislative Document
-
- Date Published:
- 2011-11-16
- Description:
- This summarizes the communication led by the Executive Director of the Landmarks Preservation Commission regarding the landmark designation of the Borough Hall Skyscaper District in Brooklyn.
- Agency:
- City Planning, Department of (DCP)
- Subject(s):
- Finance and Budget
- Report Type:
- Legislative Document
-
- Date Published:
- 2016-11-15
- Description:
- Pursuant to Section 204 of the NYC Charter, by the 15th of November, annually, the Citywide Statement of Needs (SON) isreleased by the Mayor to the community boards, borough presidents and the city council which identifies which new city facilities agencies intend to site, expand, reduce or close in the upcoming two fiscal years.
- Agency:
- City Planning, Department of (DCP)
- Subject(s):
- Finance and Budget
- Report Type:
- Annual Report
-
- Date Published:
- 2012-07-25
- Description:
- 74 Wallabout LLC submitted an application for a Zoning Map amendment to rezone one block in South Williamsburg, Brooklyn. This will help facilitate the development of a mixed-use building and community facility on the site, which would be used as residential and retail space.
- Agency:
- City Planning, Department of (DCP)
- Subject(s):
- Finance and Budget
- Report Type:
- Legislative Document