Budgeting Revolution Passthru Payments to Shore Up Reserves

May – Budget Book is published May 26, 2024; June – Budget Hearing (June 10 ... fees. Tax revenues are projected to increase by $38.1 million (24.9 ... Page 1. Fiscal Year 2026 Budget Request. Department Request. Paula F. Nickelson. Director. Book ... Payments Operating. 253,408. 0.00. 68,089. 0.00. 374,470. 0.00. unanticipated revenue expectations, achieve cost savings, mitigate irregular debt service payments, release reserve funds or remove unduly ... Of note, these balances do not reflect funds in the State. Supplemental Budget Reserve Account, discussed below. ... of pass-through entities who elect to pay the ... Section 1. The revenues of the City of Pittsburgh derived from taxes and other sources for the Fiscal Year beginning January 1, 2024 and ... ... pass-through payments due to the recent final ... and vehicle licensing fees revenue reflected in the State's FY2021/22 Adopted Budget. Proposed Solid Waste Budget and fees ... These projects are funded through pass through federal and state dollars and do not affect the highway. Controller shall reserve to the NCInnovation Reserve from funds available in the General Fund. 10 the sum of two hundred fifty million ... While many of the details are forthcoming, the governor proposes to close the budget gap through the partial use of reserves, spending cuts, and ... 3-42 2021/2022 Operating and Capital Budget. Financial Overview. Valley Water Reserve Policy ... Payment. Fund (a pass-through reserve for initiating debt service.