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19 results for “expenditures” · proposal

  • 2026-0743: Message and order approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 to repair and purchase Boston Public Schools computer technology, including computers, mobile devices and instructional software. This revolving fund shall be credited with any and all receipts from equipment sales and repair fees for Boston Public Schools technology. Receipts and resulting expenditures from this fund shall not exceed Two Million Dollars ($2,000,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0752: Message and order approving an order authorizing a limit for the Mayor’s Office of Arts & Culture revolving fund for Fiscal Year 2027 to purchase goods and services to support the operation of the Strand Theatre. This revolving fund shall be funded by receipts from rental fees for the use of the Strand Theatre. The Mayor’s Office of Arts & Culture will be the only unit authorized to expend from the fund and such expenditures shall be capped at Three Hundred Thousand Dollars ($300,000.00).

    Apr 2, 2026

    ·Boston, MA
Proposal
Source

  • 2026-0742: Message and order approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 for Boston Public Schools Transportation costs, including bus and public transportation costs. This revolving fund shall be credited with revenue received by the Boston Public Schools Department for the provision of transportation to groups and entities for field trips and activities other than transportation to and from school. Receipts and resulting expenditures from this fund shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0751: Message and order approving an order authorizing a limit for the Mayor’s Office of Arts & Culture revolving fund for Fiscal Year 2027 to purchase goods and services to support public art to enhance the public realm throughout the City of Boston. This revolving fund shall be funded by receipts from easements within the public way granted by the Public Improvement Commission. The Mayor’s Office of Arts & Culture will be the only unit authorized to expend from the fund and such expenditures shall be capped at Eight Hundred Thousand Dollars ($800,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0747: Message and order approving an order authorizing a limit for the Boston Center for Youth & Families (BCYF) revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the City Hall Child Care. This revolving fund shall be credited with any and all receipts from tuition paid by parents or guardians of children enrolled at the center. Receipts and resulting expenditures from this fund shall not exceed One Million One Hundred Thousand Dollars ($1,100,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0753: Message and order approving an order authorizing a limit for the Mayor’s Office of Tourism revolving fund for Fiscal Year 2027 to purchase goods and services to support events and programming on and around City Hall Plaza to advance tourism and promote participation in public celebrations and civic and cultural events. This revolving fund shall be funded by receipts from payments for the use of City Hall Plaza pursuant to CBC Chapter 11, section 7-14. The Mayor’s Office of Tourism will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Fifty Thousand Dollars ($150,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0750: Message and order approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to support the Canine Unit’s training programs for officers and police dogs from non-City of Boston law enforcement agencies. The Special Operations Division will charge tuition and other fees to outside law enforcement agencies for training with the Canine Unit. The tuition and other fees paid by outside agencies will be used to purchase training equipment, certify instructors, update facilities and provide funds for other training needs not otherwise budgeted. The Special Operations Division will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Thousand Dollars ($100,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0746: Message and order approving an order authorizing a limit for the Equitable Emissions Investment (BERDO) revolving fund outlined in Section 1(g) of BERDO for Fiscal Year 2027, pursuant to M.G.L. ch. 44 s. 53E1/2, to incur liabilities against and spend monies from such fund consistent with the Ordinance. This revolving fund shall be funded by receipts from Alternative Compliance Payments (ACP). ACPs are an approved emissions mitigation pathway that consists of payments equal to the average cost per metric ton of CO2e to decarbonize buildings. The Environment Department will be the only department authorized to expend from the fund and such expenditures shall be capped at $1,500,000.

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0748: Message and order approving an order authorizing a limit for the Law Department revolving fund for Fiscal Year 2027 to purchase goods and services to pay for repairs to city property. This revolving fund shall be funded by receipts from recoveries for damages to city property caused by third parties. The Law Department will be the only department authorized to expend from the fund and such expenditures shall be capped at Three Hundred Thousand Dollars ($300,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0745: Message and order approving an order authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2027 to facilitate the purchase of offsets of greenhouse gas emissions which shall be associated with a portion of the electricity consumed by the City annually; and to operate, maintain, monitor, and expand the City’s existing solar arrays and Boston Public Schools’ combined heat and power facilities. This revolving fund shall be credited with any and all receipts from the sale of renewable and alternative energy certificates and demand response program revenues produced by combined heat and power units located at Boston Public Schools sites, and solar renewable energy certificates produced by the City’s photovoltaic arrays. Receipts and resulting expenditures from this fund shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0749: Message and order approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Thousand Dollars ($100,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0754: Message and order approving an order authorizing a limit for the Transportation Department revolving fund for Fiscal Year 2027 to support the operation of the bikeshare program within the City of Boston. This revolving fund shall be funded by system-generated user revenues, sponsorship revenues, and advertising revenues. The Transportation Department will be the only department authorized to expend from the fund and such expenditures shall be capped at $1,400,000.

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0744: Message and order approving an order authorizing a limit for the Environment Conservation Commission revolving fund for Fiscal Year 2027 for the purpose of securing outside consultants including engineers, wetlands scientists, wildlife biologists, or other experts in order to aid in the review of proposed projects to the Commission, per the City’s ordinance protecting local wetland and promoting climate change adaptation. This revolving fund shall be funded by receipts from fees imposed by the Commission for the purpose of securing outside consultants. The Environment Department will be the only department authorized to expend from the fund and such expenditures shall be capped at Fifty Thousand Dollars ($50,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0741: Message and order approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 to support the maintenance and repair of Boston Public Schools facilities, including custodial and utility costs for extended building time, floor refinishing, landscaping and building repairs. Receipts from Lease, Permit for Use and Parking Fees for Boston Public Schools facilities will be deposited in the fund. Boston Public Schools Facilities will be the only unit authorized to expend from the fund and such expenditures shall not exceed Two Million Dollars ($2,000,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0197: Order for a hearing to review past expenditures through quarterly updates on the FY2026 operating budget.

    Jan 26, 2026

    ·Boston, MA
    Proposal
    Source

  • 2025-1719: Order for a hearing to audit and review capital budget allocations and expenditures.

    Sep 24, 2025

    ·Boston, MA
    Proposal
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  • 2025-1446: Order for a hearing to review past expenditures through quarterly updates on the FY2026 operating budget.

    Aug 5, 2025

    ·Boston, MA
    Proposal
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  • 2025-1442: Order for a hearing to review expenditures associated with the nominating panel and the school committee appointment process.

    Jul 31, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-1440: Order for a hearing to review public expenditures and fiscal oversight related to homeownership investments in Boston. On motion of Councilor Mejia, Rule 12 was invoked to include Councilors Worrell and Murphy as original co-sponsors.

    Jul 31, 2025

    ·Boston, MA
    Proposal
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