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30 results for “fiscal year” · proposal

  • Adopt rates, charges, and fees for water and water-related services for the fiscal year beginning July 1, 2026, and ending June 30, 2027 (amend ADM-14.07)

    May 18, 2026

    ·Portland, OR
    Proposal
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  • BL2026-1380: An ordinance adopting the 2026-2027 through 2031-2032 Capital Improvements Budget for The Metropolitan Government of Nashville and Davidson County as the official Capital Improvements Budget of the Metropolitan Government of Nashville and Davidson County for Fiscal Year 2026-2027.

    May 12, 2026

    ·Nashville, TN
    Proposal
    Source

BL2026-1381: An ordinance approving the Fiscal Year 2027 Gulch Central Business Improvement District Budget.

May 12, 2026

·Nashville, TN
Proposal
Source

  • RS2026-1963: A resolution approving the Fiscal Year 2027 Central Business Improvement District Budget, and accepting previous Central Business Improvement District Budgets.

    May 12, 2026

    ·Nashville, TN
    Proposal
    Source

  • O-148-26: AN ORDINANCE AMENDING ORDINANCE NO. 092, SERIES 2025 RELATING TO THE FISCAL YEAR 2025-2026 CAPITAL BUDGET, BY TRANSFERRING FUNDS WITHIN THE TRAFFIC CALMING PROJECT AND ADDING LANGUAGE PERTAINING TO THIS PROJECT.

    May 11, 2026

    ·Louisville, KY
    Proposal
    Source

  • 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

  • O-098-26: AN ORDINANCE AMENDING ORDINANCE NO. 072, SERIES 2020, RELATING TO THE FISCAL YEAR 2020-2021 CAPITAL BUDGET, ORDINANCE NO. 088, SERIES 2021, RELATING TO THE FISCAL YEAR 2021-2022 CAPITAL BUDGET, AND ORDINANCE NO. 084, SERIES 2022, RELATING TO THE FISCAL YEAR 2022-2023 CAPITAL BUDGET BY TRANSFERRING $24,550 BETWEEN EXISTING DISTRICT 06 PROJECTS.

    May 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • BL2026-1377: A bill to be entitled: The Budget Ordinance of the Metropolitan Government of Nashville and Davidson County, Tennessee for Fiscal Year 2027

    May 1, 2026

    ·Nashville, TN
    Proposal
    Source

  • BL2026-1378: An ordinance establishing the tax levy in the General Services District for the fiscal year 2026-2027 and declaring the amount required for the annual operating budget of the Urban Services District pursuant to section 6.07 of the Metropolitan Charter.

    May 1, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-1931: A resolution to approve the criteria for Operating Support and Thrive grants for fiscal year 2027 for the Metropolitan Nashville Arts Commission.

    Apr 23, 2026

    ·Nashville, TN
    Proposal
    Source

  • 2026-0873: Order requesting certain information under Section 17F regarding all grant programs, contacts, and funding provided to nonprofit organizations, community-based organizations and external partners in Fiscal Year 2026 and Fiscal Year 2027, including all reductions, eliminations, and changes in funding.

    Apr 22, 2026

    ·Boston, MA
    Proposal
    Source

  • 1256-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

    Apr 21, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0396: Resolution designating Banks and Lending Institutions to act as Depositories for the years 2026, 2027, and 2028 in accordance with the Pittsburgh Code, Title Two, Fiscal, Article III, Depositories.

    Apr 17, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0792: Message and order authorizing the City of Boston, acting through its Mayor’s Office of Housing, to apply for, and to accept and expend, the Federal Fiscal Year 2025 Continuum of Care grant funds from the U.S. Department of Housing and Urban Development in an amount not to exceed Fifty Million Dollars ($50,000,000.00). These funds will be used to support programs that provide services and housing to persons experiencing homelessness.

    Apr 10, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0755: On the message and ordinance, referred on April 8, 2026, Docket #0755, establishing a revolving fund for Fiscal Year 2027, pursuant to M.G.L. ch. 44 s. 53E1/2, to support the establishment and operation of the bikeshare program within the City of Boston, the committee submitted a report that the ordinance ought to pass.

    Apr 6, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0758: On the message and order, referred on April 8, 2026, Docket #0758, approving an appropriation order in the amount of One Million Seven Hundred Sixty-Three Thousand Ninety Dollars ($1,763,090.00) for the administrative and operating expenses of the City of Boston Community Preservation Committee (“CPC”) for Fiscal Year 2027, and a further appropriation order in the amount of Thirty-Nine Million Five Hundred Eighty-Seven Thousand Seven Hundred Ninety-Eight Dollars ($39,587,798.00) from the Community Preservation Fund’s (“the Fund”) estimated annual revenues for Fiscal Year 2027, to be appropriated and reserved for future appropriation, the committee submitted a report recommending that the order ought to pass.

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 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

  • 2026-0740: Message and order authorizing the City of Boston to enter into one or more lease, lease-purchase or installment sales agreements in Fiscal Year 2027 in an amount not to exceed Twenty-Eight Million Five Hundred Thousand Dollars ($28,500,000.00). These funds are to be used by various City departments for the acquisition of equipment in furtherance of their respective governmental functions. The list of equipment includes: computer equipment (hardware and software), motor vehicles and trailers, ambulances, firefighting equipment, office equipment, telecommunications equipment, photocopying equipment, medical equipment, school and educational equipment, school buses, parking meters, street lighting installation, traffic signal equipment and equipment functionally related to, and components of, the foregoing.

    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
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    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
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    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