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BP Reynoso FY24 Preliminary Budget Response

Date Published:: 2023-05-17
Description:: Attached please fin my report on proposed modification to the Fiscal year 2024 Preliminary Budget, per New York City Charter Chapter 10, Section 245
Agency:: Borough President - Kings County (BPKC)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Analysis of the Financial and Operating Practices of Business Improvement Districts, Fiscal Year 2020

Date Published:: 2023-05-05
Description:: In 1981 and 1982, the State and City of New York (the City) passed legislation permitting property owners to define and self-fund BIDs
Agency:: Comptroller (COMP)
Subject(s):: Government, Purchasing Methods, and Budget and Finance
Report Type:: Budget / Finance

Analysis of the Financial and Operating Practices of Business Improvement Districts, Fiscal Year 2020

Date Published:: 2023-05-05
Description:: This analysis of business improvement districts (BIDs) identified four financial matters, which potentially point to increased financial risks and may decrease the availability of services to districts.
Agency:: Comptroller (COMP)
Subject(s):: Business, Government, and Budget and Finance
Report Type:: Budget / Finance

Queens Borough President FY 2024 Executive Budget Response

Date Published:: 2023-05-05
Description:: This is the Queens Borough President FY 2024 Preliminary Budget Response. It contains recommendations for the Mayor's Preliminary Budget for the upcoming Fiscal Year 2024.
Agency:: Borough President - Queens County (BPQC)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Register of Community Board Budget Requests

Date Published:: 2023-04-28
Description:: A listing of the Executive Budget status for all community board proposals in priority order within community district, within borough.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Community Boards Geographic Report for Expense Budget

Date Published:: 2023-04-27
Description:: April 2023 Executive Budget, Fiscal Year 2024 - Details by borough and service district the expense budgets of agencies that deliver local services.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Statement of Debt Affordability 2023

Date Published:: 2023-04-26
Description:: The Statement of Debt Affordability describes the City's capital financing needs and sources of funding for its four-year capital program.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

April 2023 Executive Budget Supporting Schedules - All Volumes

Date Published:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 2024 - Itemizes the positions, salaries and other than personal services budgets for all City agencies. Itemizes revenue estimates by collecting agency and source.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Revenue Financial Plan Detail

Date Published:: 2023-04-26
Description:: Details the revenue estimates for the five year financial plan. This report also includes citywide summaries and plan-to-plan revenue changes.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Budget Function Analysis

Date Published:: 2023-04-26
Description:: Details the expense budget of certain agencies by major functional areas. Within each functional area, expenditures by personal services and other than personal services are presented, as well as the funding supporting the function.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Capital Budget

Date Published:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 2024 - The Capital Budget as adopted by the City Council by program and source. The Adopted Capital Budget is presented by unit of appropriation within agency with a programmatic description of each unit of appropriation.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Capital Commitment Plan Executive Budget Fiscal Year 2024 - Volume 1

Date Published:: 2023-04-26
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 Executive Budget Fiscal Year 2024 - Volume 2

Date Published:: 2023-04-26
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

Financial Plan Expense

Date Published:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 2024 - Details of financial plan by Agency, personal service expense, other than personal service expense and funding.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Reconciliation

Date Published:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 2024 - Detailed reconciliation of the current financial plan to the previous financial plan.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Financial Plan Summary

Date Published:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 2024 - Highlights the Mayor's proposed budget initiatives; including estimates of expenditures and revenues; proposed expenditure reductions, recommended federal and State actions; the Capital Plan and financial program for the next four fiscal years.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Full-Time and Full-Time Equivalent Staffing Levels

Date Published:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 2024 - Multi-year staffing level estimates are presented by agency and personnel type.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Program to Eliminate the Gap (PEG)

Date Published:: 2023-04-26
Description:: This is to reexamine internal processes and policies, use resources efficiently, and re-estimate expenses, and re-estimate expenses, all without sacrificing service delivery to New York City residents.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Mayor's Message

Date Published:: 2023-04-26
Description:: April 2023 Executive Budget, Fiscal Year 2024 - Summarizes the major programs, priorities, and objectives of the Executive Budget, capital priorities and initiatives, the general economic condition of the City, and inter-governmental fiscal relations.
Agency:: Management and Budget, Office of (OMB)
Subject(s):: Budget and Finance
Report Type:: Budget / Finance

Capital Commitment Plan Executive Budget Fiscal Year 2024 - Volume 4

Date Published:: 2023-04-26
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

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BP Reynoso FY24 Preliminary Budget Response

Analysis of the Financial and Operating Practices of Business Improvement Districts, Fiscal Year 2020

Analysis of the Financial and Operating Practices of Business Improvement Districts, Fiscal Year 2020

Queens Borough President FY 2024 Executive Budget Response

Register of Community Board Budget Requests

Community Boards Geographic Report for Expense Budget

Statement of Debt Affordability 2023

April 2023 Executive Budget Supporting Schedules - All Volumes

Revenue Financial Plan Detail

Budget Function Analysis

Capital Budget

Capital Commitment Plan Executive Budget Fiscal Year 2024 - Volume 1

Capital Commitment Plan Executive Budget Fiscal Year 2024 - Volume 2

Financial Plan Expense

Financial Plan Reconciliation

Financial Plan Summary

Full-Time and Full-Time Equivalent Staffing Levels

Program to Eliminate the Gap (PEG)

Mayor's Message

Capital Commitment Plan Executive Budget Fiscal Year 2024 - Volume 4

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