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Filtering by: Fiscal Year 2019 Remove constraint Fiscal Year: 2019 Fiscal Year 2020 Remove constraint Fiscal Year: 2020 Subject(s) Budget and Finance Remove constraint Subject(s): Budget and Finance

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Capital Commitment Plan Fiscal Year 2023 - Volume 2

Date Published:

2023-01-12

Description:

Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Capital Commitment Plan Fiscal Year 2023 - Volume 3

Date Published:

2023-01-12

Description:

Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Capital Commitment Plan Fiscal Year 2023 - Volume 4

Date Published:

2023-01-12

Description:

Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Capital Commitment Plan Fiscal Year 2023 - Volume 1

Date Published:

2023-01-12

Description:

Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuring three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Tax Revenue Forecasting Documentation (June 2022 - Update)

Date Published:

2022-12-05

Description:

The City Charter requires that the Office of Management and Budget (OMB) publish documentation of forecasting methodologies used for projecting tax revenues for those taxes which account for five percent or more of total City tax revenues.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance, Taxation, and Taxation - Real Property

Report Type:

Budget / Finance
September Capital Commitment Plan Fiscal Year 2023 - Volume 1

Date Published:

2022-09-12

Description:

September Capital Commitment Plan Fiscal Year 2023 - Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
September Capital Commitment Plan Fiscal Year 2023 - Volume 4

Date Published:

2022-09-12

Description:

September Capital Commitment Plan Fiscal Year 2023 - Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
September Capital Commitment Plan Fiscal Year 2023 - Volume 3

Date Published:

2022-09-12

Description:

September Capital Commitment Plan Fiscal Year 2023 - Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
September Capital Commitment Plan Fiscal Year 2023 - Volume 2

Date Published:

2022-09-12

Description:

September Capital Commitment Plan Fiscal Year 2023 - Presents information on capital appropriations and commitments with implementation schedules projected, and the ensuing three years for all active capital budget projects.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Tax Revenue Forecasting Documentation (June 2022)

Date Published:

2022-07-01

Description:

The City Charter requires that the Office of Management and Budget (OMB) publish documentation of forecasting methodologies used for projecting tax revenues for those taxes which account for five percent or more of total City tax revenues.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance, Taxation, and Taxation - Real Property

Report Type:

Budget / Finance

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