FY24 External & Regional Budgets

EDUCATION

FY24 MVRHS & UIRSD WARRANT ARTICLES SUBMITTED ON FEB. 2, 2023

FY24 MVRHS DRAFT #2 OPEB FUNDING PLAN 01252023

FY24 MVRHS Draft Version 6 11282022

FY24 Budget Highlights 12.14.2022

FY24 Budget Version8 12.14.2022

UIRSD FY24 BUDGET VERSION 5 ASSESSMENTS

UIRSD FY24 BUDGET VERSION 5 HIGHLIGHTS

UIRSD FY24 BUDGET VERSION 5 LINE ITEMS

MVRHS WARRANT ARTICLE REQUESTS 00162

MVRHS School Committee Contingency Fund Approvals Letter 01112023

MVRSD Regional Agreement Amendments FY24

MVRSD Regional Agreement Amendments FY24 Marked Up Version

MVRSD Regional Agreement 

 FY24 MVRHS Regional Agreement Amendments

REFUSE DISTRICT

FY24 MVRD Budget

FY24 Excludable Debt

DUKES COUNTY

Funding requests submitted by Dukes County on 12-28-2022

Funding requests submitted by Dukes County on 12-28-2022 UPDATED 01112023

Explanation of warrant article to fund County Revenue Replacement (a/k/a budget shortfall)

Dukes County Contributory Retirement System:

DC Retirement Board Assessments: FY2024 Appropriations

Martha’s Vineyard Public Safety Communications System:

Cooperative Agreement for Emergency & Dispatch Services - BUDGET NARRATIVE

Dukes County Sheriff:

Dukes County Sheriff MV Public Safety Emergency Communications System Warrant Article Submission

Dukes County Sheriff MV Public Safety Emergency Communication System Warrant Article Town of Chilmark

MV Center for Living:

FY2024 Funding Request – MV Center for Living

FY2024 Center for Living Budget Request 12162022

FY2024 Center for Living Additional Programs Funding Sources

Vineyard Health Care Access:

VINEYARD HEALTH CARE ACCESS PROGRAM ANNUAL REPORT, FY 2022: July 1, 2021 – June 30, 2022

Dukes County Public Benefits Access FY2024 Budget

Dukes County Health Care Access FY2024 Budget Proposal

Dukes County Social Services Annual Report FY22

FY24 DC Health Care Access Building renovation request

Healthy Aging MV:

FY24 Healthy Aging MV Budget Request with Reference and Reporting Information

HEALTHY AGING MV NARRATIVES

MV Community Services:

MV Community Services FY24 CORE Budget Request with Reference and Reporting Information

FY2024 Dukes County Request for funding

MVCS Town Funding Narrative

Harbor Homes:

FY24 Harbor Homes Budget Request 11-16-2022

FY24 Harbor Homes Homeless Prevention Case Manager Stats

HARBOR HOMES HOMELESS PREVENTION CASE MANAGER ~ ANNUAL REPORT

DUKES COUNTY REGIONAL HOUSING AUTHORITY (DCRHA)

FY24 DCRHA Updated Abbreviated Budget 01172023

FY24 DCRHA Admin Request Chilmark Signed

FY24 DCRHA Administrative Staff Budget & 50-50 FINAL

UP ISLAND COUNCIL ON AGING

FY2024 UICOA BUDGET REQUEST

MV COMMISSION

FINAL MVC FY2024 BUDGET 01192023

MV Commission FY2024 Budget Staffing Notes 01082023