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21 results for “budget information” · proposal

  • 2026-0471: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Department of Public Safety to enter into an Agreement or Agreements with the National Association of County and City Health Officials for the purpose of receiving grant funds from the Post Overdose Training in Trauma-Informed Practices in the amount not to exceed TWENTY-FIVE THOUSAND ($25,000.00) dollars for training and support of the City’s Office of Community Health and Safety.

    May 8, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1340-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Information Services G O Bonds Fund; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with CDWC LLC (CDW LLC) for the procurement of NetApp data storage and services from CDWC LLC (CDW LLC); to authorize the expenditure of up to $398,997.98 from the Information Services G O Bonds Fund for the Public Safety DFU Project; and to declare an emergency. ($398,997.98)

    Apr 30, 2026

    ·
Columbus, OH
Proposal
Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 0995-2026: 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 a pre-established Universal Term Contract/Purchase Agreement with CDW Government, LLC, for Video Storage; to authorize the expenditure of $75,822.16 for the above-described purpose from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($75,822.16)

    Mar 31, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0989-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement for the procurement of APC Smart-UPS SRTs; and to authorize the expenditure of $83,908.00 from the Information Services Operating Fund. ($83,908.00)

    Mar 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0970-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreements with Brown Enterprise Solutions, CDWC LLC (CDW LLC), US Laser, Law and Order Technology, and E2 Optics for the procurement of desktop computers and computer-related products; to authorize an expenditure from the Department of Technology, Information Services Fund; and to declare an emergency. ($630,550.00)

    Mar 26, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0221-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreements for AT&T data, long distance, and related services; and to authorize the expenditure of $593,350.00 from the Department of Technology, Information Services Operating Fund. ($593,350.00)

    Jan 20, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0023: Resolution informing City Council of the appointment of Rea Price as Deputy Director of the Office of Management and Budget.

    Jan 9, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2492: Communication from Jake Pawlak, Director of the Office of Management and Budget, as per the City Code Chapter 166: “Donation of City Personal Property” states, the Office of Management and Budget would like to inform the City Council that the Department of Innovation & Performance will donate audio equipment to Pittsburgh Creative and Performing Arts with a total value of ONE THOUSAND TWO HUNDRED AND SIXTY ($1,260.00) dollars.

    Nov 14, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 3054-2025: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract for the purchase of maintenance and support of our VxRail system; to authorize the expenditure of $369,414.53 from the Information Services Division, Information Services Operating Fund; and to declare an emergency. ($369,414.53)

    Nov 4, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2863-2025: To authorize the Director of Technology, on behalf of the Department of Finance and Management, to enter in an agreement with Euna Solutions, Inc. for the Strategic Budgeting and Planning Solution; to authorize the expenditure in an amount not to exceed $405,000.00 from the Information Services General Obligation Bond Fund; to authorize payment for reasonable travel, food, and non-alcoholic beverages expenses related to contract implementation; and to declare an emergency. ($405,000.00)

    Oct 17, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-2173: Resolution amending resolution No. 543 of 2022, entitled “Resolution authorizing the Mayor of the City of Pittsburgh and the Director of the Department of Public Works to enter into a cooperation agreement with the Urban Redevelopment Authority, in order to receive a grant from the Pennsylvania Budget Office Redevelopment Assistance Capital Program, for the renovation of Warrington Recreation Center in the amount of ONE MILLION FIVE HUNDRED THOUSAND ($1,500,000.00) dollars, and authorizing expenditures for this stated purpose,” to update accounting information for the local capital match.

    Aug 29, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2200-2025: To authorize the Director of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all general budget reservations resulting from this ordinance with the appropriate universal term contract/purchase agreement with Brown Enterprise Solutions, LLC, and Law and Order Technology, LLC, for the procurement of computers and computer-related products; to appropriate $1,000,000.00 within the Income Tax Set Aside Subfund; and to authorize an expenditure from the Income Tax Set Aside Subfund and the Department of Technology, Information Services Operating Fund. ($1,038,000.00)

    Aug 5, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2132-2025: 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 appropriate purchase agreements with Brown Enterprise Solutions, LLC, and Law and Order Technology, LLC for the procurement of computers and computer-related products; to authorize an expenditure from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($580,000.00)

    Jul 21, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-2105: Resolution informing Council of the appointment of Elizabeth Cercone, as “Assistant Director - Operating and Special Revenue” in the Office of Management and Budget.

    Jul 18, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 1658-2025: To authorize the appropriation of funds within the Income Tax Set aside subfund, and the Information Services Taxable GO Bond fund ; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Information Services Taxable GO Bond fund; to authorize the expenditure of up to $23,000,000.00 within the Information Services Taxable GO Bond fund; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize the Director of Finance and Management, on behalf of the Director of Technology to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract for Upgrade Boundary Network and VoIP Communication; and to declare an emergency. ($23,000,000.00)

    Jun 9, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1599-2025: To authorize the Director of Public Utilities to modify and increase a professional services contract with RAMA Consulting Group, Inc. for the Blueprint Columbus Public Information Outreach Project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure of up to $524,803.00 from the Sanitary Bond Fund to pay for the contract modification. ($524,803.00)

    Jun 3, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1598-2025: To authorize the Director of Public Utilities to modify and increase a professional services contract with MurphyEpson, Inc. for the Blueprint Columbus Public Information Outreach Project; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; and to authorize an expenditure of up to $694,875.00 from the Sanitary Bond Fund to pay for the contract modification. ($694,875.00)

    Jun 3, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1515-2025: To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to enter into a contract with TradeCentric, LLC for a term of one (1) year, expiring approximately June 20, 2026, with the option to renew for five (5) additional one (1) year terms for use of the TradeCentric Gateway Connector platform to establish a connection between Microsoft’s D365 ERP software and the Coupa Business Spend Management Platform, intended to be used by the City as its purchasing catalog software; to authorize the appropriation of funds within the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the transfer of $25,000.00 between the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $25,000.00 from the Information Services G.O. Debt Fund; and to declare an emergency. ($25,000.00)

    May 27, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1514-2025: To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to enter into a contract with Coupa Software Inc. for a term of one (1) year, expiring approximately June 20, 2026, with the option to renew for five (5) additional one (1) year terms for supplemental professional support, consulting, and technical services in connection with a subscription to the Coupa Business Spend Management Platform electronic procurement software; to authorize the appropriation of funds within the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the transfer of $343,631.00 between the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $343,631.00 from the Information Services G.O. Debt Fund; and to declare an emergency ($343,631.00).

    May 27, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-0761: A bill for an ordinance approving a proposed Third Amendatory Agreement between the City and County of Denver and Denver Health & Hospital Authority, to expand the Ask the Center for Addiction Medicine's Technical Resource and Information Line (Ask CAM TRAIL) community phone line to offer live calls Monday - Friday from 9-5. Amends an intergovernmental agreement with Denver Health & Hospital Authority to amend language concerning the invoice due date and roll over $55,020.66 of unspent Year 1 funds into the Year 2 budget to expand the Ask the Center for Addiction Medicine’s Technical Resource and Information Line (Ask CAM TRAIL) community phone line to offer live calls M-F 9-5. No change to agreement amount or term, citywide (ENVHL-202370555-00/ENVHL-202579321-03). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 5-28-2025.

    May 19, 2025

    ·Denver, CO
    Proposal
    Source