Town Crier
Request a township
All typesagendaminutesproposalbudgetother
All time30 days90 days1 year

7 results for “food establishments”

  • 1465-2026: To authorize the Director of the Department of Development to enter into a grant agreement with the Community Shelter Board in an amount up to $13,075,000.00 for the purpose of continuing the City’s support for men, women and families who are experiencing, or at risk of experiencing, homelessness in Columbus; to authorize the payment of expenses prior to purchase order execution starting January 1, 2026; to authorize the appropriation and expenditure in an amount up to $4,000,000.00 within the Neighborhood Partnerships Capital Fund at this time only $3,654,654.64 is available the additional $345,345.36 will be received near the end of May and at that time should be appropriated and an ACPO should be established for use for this agreement; to authorize the expenditure in an amount up to $13,075,000.00; to authorize the payment for reasonable food and non-alcoholic beverages as they are an integral part of their operational costs; to allow funding to be advanced to the agency on a predetermined schedule; and to declare an emergency. ($13,075,000.00)

    May 11, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0897-2026: To authorize the Director of Development to execute grant agreements with numerous not-for-profit, social service agencies in an amount up to $9,775,000.00 for the Elevate!All Program; to authorize the expenditure of funds prior to the establishment of the purchase order beginning January 1, 2026 through December 31, 2026; to authorize food and or non-alocholic beverages expenditures as part of the standard operating costs for some of these non-profit organizations; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the transfer between object classes in an amount up to $3,701,000.00 and the expenditure in an amount up to $3,475,000.00 within the Hotel Motel Tax Fund, to authorize the expenditure in an amount up to $6,300,000.00 within the Cannabis Host Community Special Revenue Fund; and declare an emergency. ($9,775,000.00)

Mar 18, 2026

·Columbus, OH
Proposal
Source

  • regular meeting of the council

    Feb 24, 2026

    ·Dearborn, MI
    Minutes

    On February 24, 2026, the Dearborn City Council held a regular meeting with all seven members present, during which they passed several resolutions including recognition of Dr. Mustafa "Mark" Hamed and Hassan F. Abdallah for their election to the Michigan Board of Medicine, condolences for the passing of David Dumas, and approval of a consent agenda. The Council also approved a temporary use permit for a food truck at 25351 Ford Road, allowing one food truck to operate for six months (February 25 to August 31, 2026) as the property owner works toward establishing a permanent brick-and-mortar establishment, consistent with the city's zoning ordinance adopted in September 2025.

    AI summary

    zoningtemporary use permitbusiness license
    View PDFSource

  • 2026-0158: Ordinance Establishing Street Food Carts in the City of Boston.

    Jan 22, 2026

    ·Boston, MA
    Proposal
    Source

  • 3236-2025: This ordinance authorizes the appropriation and expenditure in an amount up to $352,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of Housing and Urban Development; authorizes the Director of the Department of Development to enter into a Subrecipient Not For Profit Service Contract with Southeast Inc., in an amount up to $352,000.00 to establish a team of engagement specialists to provide supportive services for those that are deemed eligible under the HOME-ARP guidelines; authorizes the appropriation and expenditure in an amount up to $28,200.00 within the Income Tax Set Aside Subfund; authorizes the Director of the Department of Development to enter into a grant agreement with Southeast Inc., in an amount up to $28,200.00 to provide operational support; authorizes food and non-alcoholic beverages to be considered an operational cost of this non-profit organization; authorizes the expenditures prior to the purchase order beginning December 1, 2025 through December 31, 2029; to authorize the advancement of a portion of the grant agreement in a predetermined schedule; and to declare an emergency. ($380,200.00)

    Nov 20, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3237-2025: This ordinance authorizes the appropriation and expenditure in an amount up to $264,000.00 of HOME Investment Partnerships Program (HOME-ARP) funds from the U.S. Department of Housing and Urban Development; authorizes the Director of the Department of Development to enter into a Subrecipient Not For Profit Service Contract with Maryhaven Inc., in an amount up to $264,000.00 to establish a team of engagement specialists to provide supportive services for those that are deemed eligible under the HOME-ARP guidelines; authorizes the appropriation and expenditure in an amount up to $21,150.00 within the Income Tax Set Aside Subfund; authorizes the Director of the Department of Development to enter into a grant agreement with Maryhaven Inc., in an amount up to $21,150.00 to provide operational support; authorizes food and non-alcoholic beverages to be considered an operational cost of this non-profit organization; authorizes the expenditures prior to the purchase order beginning December 1, 2025 through December 31, 2029; to authorize the advancement of a portion of the grant agreement in a predetermined schedule; and to declare an emergency. ($285,150.00)

    Nov 20, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2266-2025: To authorize the Director of the Department of Neighborhoods to enter into a advance-pay grant agreement with Directions for Youth and Families in support of the Crittenton Community Center After-School Program and Eastland for Everyone Plan implementation; to authorize the expenditure of funds on reasonable food and non-alcoholic beverage expenses for participants of programs not to exceed the per person per diem rate established by the Department of Finance and Management; to authorize the expenditures up to $25,000.00 from the Department of Neighborhoods General Fund; to authorize the payment of expenses incurred starting August 1, 2025 and prior to the execution of a purchase order; and to declare an emergency. ($25,000.00)

    Aug 18, 2025

    ·Columbus, OH
    Proposal
    Source