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12 results for “operating funds”

O-092-26: AN ORDINANCE AMENDING ORDINANCE NO. 091, SERIES 2025, RELATING TO THE FISCAL YEAR 2025-2026 OPERATING BUDGET, BY TRANSFERRING $4,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 05) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 05).
May 7, 2026
·Louisville, KY
Proposal
Source
2026-0914: Message and order authorizing the City of Boston to accept and expend the amount of Four Million Eight Hundred Twenty-Five Thousand One Hundred Thirty-Two Dollars And Ninety Cents ($4,825,132.90) in the form of a grant, the Federal FY26 HOME Investment Partnerships Program Grant, awarded by the United States Department of Housing & Urban Development to be administered by the Mayor's Office of Housing. The grant would fund the production of new affordable rental and homeownership housing, and also provide operating support for community development corporations. The award amount is estimated from prior years.
Apr 30, 2026
·Boston, MA
Proposal

1281-2026: To authorize the Director of the Department of Technology to enter into a contract with AlxTel, Inc for the purchase of Tableau License, Maintenance, Support & Training Services Renewal and to authorize the expenditure of $222,621.70 from the Department of Technology, Information Services Operating Fund. ($222,621.70)

Apr 23, 2026

Proposal

1251-2026: To authorize the City Auditor to modify the existing contracts with Microsoft Corporation and Dell Marketing LP and provide funding for the support, hosting (including monthly Azure usage), and maintenance of Dynamics 365; to authorize the expenditure of up to $1,084,000.00, from the Department of Technology operating fund; and to declare an emergency. ($1,084,000.00)

Apr 21, 2026

Proposal

1240-2026: To authorize the Director of Public Utilities to modify an existing contract with RCC Global LLC for managed and project services related to Oracle’s customer cloud service meter data management system; and to authorize the expenditure of $159,903.25 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($159,903.25)

Apr 20, 2026

Proposal

1243-2026: To authorize the Director of the Department of Technology, on behalf of Columbus Public Health, to enter into a not-for-profit service contract with Ohio State University Hospitals for Epic EMR hosting, licensing fees, maintenance, and support services; to authorize an expenditure from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($667,223.00)

Apr 20, 2026

Proposal

1247-2026: To authorize the Director of Public Utilities to enter into a sole source contract with 360Water, Inc. for Software Support and Maintenance of the 360Water Program; and to authorize the expenditure of $30,000.00 split between the Water, Sanitary Sewer, and Stormwater Operating Funds. ($30,000.00)

Apr 20, 2026

Proposal

O-101-26: Test test AN ORDINANCE APPROPRIATING $10,000 $26,200 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $5,000 EACH FROM DISTRICTS 5, AND 6, and 10; $2,700 FROM DISTRICT 3; $1,500 FROM DISTRICT 21; AND $1,000 EACH FROM DISTRICTS 1, 2, 4, 9, 15, 17, AND 20; THROUGH METRO PARKS, TO THE JEFFERSON COUNTY EXTENSION OFFICE FOR SALARIES, PROGRAMMING, AND OPERATING COSTS (AS AMENDED). SPONSORED BY: Council membERs LYNINGER, PURVIS, RAYMOND, PARRISH-WRIGHT, RUHE, HAWKINS, SHANKLIN, HERNDON, OWEN, CHAPPELL, WINKLER, AND BENSON BE IT ORDAINED BY THE LEGISLATIVE COUNCIL OF THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT (“THE COUNCIL”) AS FOLLOWS: SECTION I: The sum of $10,000 $26,200 is hereby appropriated from Neighborhood Development Funds in the following manner: $5,000 each from Districts 5, and 6, and 10; $2,700 from District 3; $1,500 from District 21; and $1,000 each from Districts 1, 2, 4, 9, 15, 17, and 20; through Metro Parks, to the Jefferson County Extension Office for salaries, programming, and operating costs. SECTION II: The Council has determined the funds requested in this Ordinance will be expended for a public purpose. SECTION III: This grant is subject to the Council’s Policies and Procedures as adopted and effective at the date of passage of this Ordinance. SECTION IV: This Ordinance shall take effect upon its passage and approval or otherwise becoming law. _________________ Sonya Harward Metro Council Clerk _ Brent Ackerson President of the Council ___ Craig Greenberg Mayor _ Approval Date APPROVED AS TO FORM AND LEGALITY: Michael J. O’Connell Jefferson County Attorney BY: __________________ O-042-26 Jefferson County Extension Office

Apr 17, 2026

·Louisville, KY

Proposal

1223-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Peterson Highway Safety, Inc. for the purchase and delivery of twenty solar powered, trailer mounted, arrow boards for the Department of Public Utilities; to waive competitive bidding provisions of Chapter 329 of the Columbus City Code; and to authorize the expenditure of $93,800.00 from the Water Operating Fund. ($93,800.00)

Apr 16, 2026

Proposal

1217-2026: To authorize the Director of the Department of Technology to modify and renew a contract with The Smart PM, LLC for the purchase of Smartsheet Control Center software, end-user licenses for various city departments, software maintenance, and support services; to authorize the expenditure of up to $326,015.70 from the Department of Technology, Information Services Operating fund; and to declare an emergency. ($326,015.70)

Apr 16, 2026

Proposal

1218-2026: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the Purchase Agreement with Harris and Heavener Excavating, Inc. for fiber maintenance and restoration services; and to authorize the expenditure of $300,000.00 Information Services Operating Fund with the provision that unexpended funds may be carried over into the subsequent purchase agreement. ($300,000.00)

Apr 16, 2026

Proposal

1206-2026: To authorize the Director of Public Utilities to modify the service contract with Synagro Central, LLC for the Parsons Avenue Water Plant Residuals Removal and Disposal - Lagoon 3 project; and to authorize the expenditure of up to $12,000,000.00 from the Water Operating Fund. ($12,000,000.00)

Apr 16, 2026

Proposal