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CB 121279: An ordinance relating to leases; updating the Director of Finance and Administrative Services’ authority to execute leases when the land is used for transitional encampments, outdoor storage for any vehicle, or overnight respite areas for drivers; amending Section 3.127.020 of the Seattle Municipal Code.
Aug 11, 2026
·Seattle, WA
Proposal
Source
2262-2026: To authorize the transfer of funds within the general fund from the Department of Finance and Management to the Franklin County Municipal Court Judges, authorize the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into agreement with the Franklin County Board of Commissioners, a government agency, and authorize the expenditure of up to $199,087.07 from the general fund for transport of persons taken into custody at the courthouse; and to declare an emergency. ($199,087.07)
Aug 7, 2026
·Columbus, OH
Proposal

26-1110: A letter dated Friday, July 24, 2026, from Nicole C. Doheny, Manager of Finance, that in accordance with the Denver Revised Municipal Code Section 53-3(b), the Department of Finance is submitting the Denver City Council a revision to the Treasury Tax Rule 004. The Treasury Tax Rule 004 has been updated to align with recent changes to the tax return filing frequencies due based upon sales volumes that the State of Colorado also adopted. Denver's filing frequency should match the State's as to when taxes need to be filed to create simplicity for the business community. The Department of Finance have also updated the frequencies in which Occupational Privilege tax returns may be filed. These updates are not expected to result in any cost impacts to the City. They may have very minimal revenue receipt timing impacts, allowing very small businesses to file less frequently if they elect to change. In accordance with DRMC 53-3(b)(3), Treasury Rule 004 will take effect 60 days after this notice, on September 18, 2026.

Jul 26, 2026

Proposal

1985-2026: To authorize the Director of Finance and Management to enter into contracts with The Dexter Company for the purchase of (1) Tractor with a Rear and Flail Mowing Deck; to authorize the expenditure of up to $181,848.38 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($181,848.38)

Jun 17, 2026

Proposal

CB 121250: An ordinance relating to City-owned real property known as Lake City Garage and Plaza; transferring jurisdiction and management authority from the Department of Finance and Administrative Services to Seattle Parks and Recreation for municipal purposes; and ratifying and confirming certain prior acts.

Jun 15, 2026

Proposal

1799-2026: To authorize the Finance and Management Director to modify and extend a Universal Term Contract for the option to purchase Sensit Gas Monitors with Municipal Emergency Services, Inc.; and to declare an emergency. ($0.00)

Jun 4, 2026

Proposal

1766-2026: To amend Ordinance No. 3009-2019 by removing undeveloped parcels from the Grandview Crossing TIF and affirming the exemption term phases for the remaining parcels; to declare the improvements to those removed parcels plus additional property adjacent to the Grandview Crossing TIF to be a public purpose and exempt from real property taxation pursuant to R.C. Section 5709.40(B) to create the new Grandview Crossing II TIF; to require the owners of those parcels to make service payments in lieu of taxes; to require the distribution of the applicable portion of those service payments to the Columbus City Schools; to establish a municipal public improvement tax increment equivalent fund for the deposit of the remainder of those service payments; to appropriate and authorize the expenditure and transfer of revenues deposited in the aforementioned Grandview Crossing II TIF Fund; to authorize the Director of the Department of Development to enter into the first amendment to the Tax Increment Financing and Cooperative Agreement dated June 1, 2020 by and among the City, the Grandview Crossing Community Authority, and 810 Grandview LLC to provide most of the revenues in the Grandview Crossing II TIF Fund to the Grandview Crossing Community Authority, or its designee, for costs and obligations of public infrastructure improvements thereunder. ($0.00)

Jun 3, 2026

Proposal

1752-2026: To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to modify the current lease agreement with Quadient for the purchase of mailing equipment, software, maintenance, and support; to authorize the expenditure of $2,292.15 from the Municipal Court Clerk computer fund; and to declare an emergency. ($2,292.15)

Jun 2, 2026

Proposal

CB 121264: An ordinance relating to parking payment devices coin revenue collection; amending Section 11.16.480 of the Seattle Municipal Code to transfer responsibility for the physical collection of coin revenue from parking payment devices from the Department of Finance and Administrative Services to the Seattle Department of Transportation.

May 21, 2026

Proposal

1431-2026: To authorize the Department of Finance and Management on behalf of the Municipal Court Clerk to modify and extend the existing contract for one year in the amount of $150,000.00 with Mission Critical Partners, LLC for the provision of a Justice Ecosystem Study Phase II; to authorize an expenditure up to $150,000.00 from the General Permanent Improvement Fund; and to declare an emergency.($150,000.00)

May 7, 2026

Proposal

1367-2026: To authorize and direct the Director of the Department of Finance and Management, on behalf of the Franklin County Municipal Court Judges, to enter into contract with MNJ Technologies Direct, Inc. for the purchase of fifty-five (55) Dell computers; to authorize the expenditure of up to $58,270.00; and to declare an emergency. ($58,270.00)

May 4, 2026

Proposal

1335-2026: 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 purchase of sodium chloride from Morton Salt Inc.; and to authorize the expenditure of up to $115,000.00 from the Municipal Motor Vehicle Tax Fund. ($115,000.00)

Apr 30, 2026

Proposal

April 22, 2026 Meeting Minutes

Apr 22, 2026

Minutes

The Hazleton Government Study Commission met on April 22, 2026, at 5:02 PM to review draft articles of a proposed Home Rule Charter. The Commission, with six of seven members present, approved April 15 meeting minutes unanimously and reviewed updated drafts of Article II (City Council) and Article VI (Other Appointed Officials) prepared by PEL Consultants. New business focused on Article VII (Ordinances) and Article VIII (Budget and Finance), with updated drafts to be provided at the next meeting on May 6, 2026, at 5:00 PM. Public commenter David Dominguez raised questions about the proposed Controller position, revenue incentives for municipalities, and tax collection methods, noting that tax collection would be handled by an outside firm.

AI summary

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1203-2026: To authorize the Director of Finance and Management to enter into contract with Buckeye Power Sales Company Inc. for the purchase of four (4) Gasoline Powered Zero Turn Mowers; to authorize the expenditure of up to $53,816.00 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($53,816.00)

Apr 15, 2026

Proposal

1062-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Black Bronco Construction for the Municipal Court Building Restroom Renovation Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer and expenditure of $100,000.00 within the Construction Management Capital Improvement Fund. ($100,000.00)

Apr 7, 2026

Proposal

1048-2026: To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Construction, Maintenance, and Repair Fund to the Municipal Motor Vehicle License Tax Fund; to authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $2,688,125.00 from the Municipal Motor Vehicle License Tax Fund, up to $73,313.00 from the Water Systems Operating Fund, up to $32,258.00 from the Sewerage System Operating Fund, and up to $7,038.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($2,800,733.00)

Apr 6, 2026

Proposal

1042-2026: To authorize Department of Finance and Management on behalf of the Municipal Court Judges and the Municipal Court Clerk to enter into contract with Mission Critical Partners, LLC for the provision of a Justice Ecosystem Study; to authorize the appropriation of $234,169.00 within the General Permanent Improvement Fund; to authorize the expenditure of $84,169.00 from the General Permanent Improvement Fund; to authorize the transfer of $234,169.00 within the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of Chapter 329 of Columbus City Codes; and to declare an emergency. ($234,169.00)

Apr 6, 2026

Proposal

0805-2026: To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of three (3) tandem axle CNG dump trucks with snow equipment and six (6) single axle CNG dump trucks with snow equipment from Fyda Freightliner Columbus, Inc.; to authorize the expenditure of up to $3,448,224.00, from the Municipal Motor Vehicle Tax Fund; and declare an emergency. ($3,448,224.00)

Mar 11, 2026

Proposal

CB 121184: AN ORDINANCE relating to leases; expanding the Director of Finance and Administrative Services’ authority to execute leases when the land is used for transitional encampment purposes; amending Section 3.127.020 of the Seattle Municipal Code; and ratifying and confirming certain prior acts.

Feb 27, 2026

Proposal

0487-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of $100,000.00 or more in a fiscal year against universal term contracts; to authorize the expenditure of up to $1,900,000.00 from the Street Construction, Maintenance, and Repair Fund for the purchase of various traffic management and control commodities; to authorize the expenditure of up to $300,000.00 from the Municipal Motor Vehicle Tax Fund for the purchase of various traffic management and control commodities; to waive the competitive bidding provisions of the Columbus City Code Chapter 329 with respect to the usage of certain cooperative purchasing contracts for the purpose of purchasing various traffic management and control commodities; and to declare an emergency. ($2,200,000.00)

Feb 13, 2026

Proposal

0488-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Materials & Aggregates for the Department of Public Service to authorize the expenditure of up to $450,000.00 from the Street Construction, Maintenance, and Repair Fund; to authorize the expenditure of up to $650,000.00 from the Municipal Motor Vehicle Tax Fund; to waive the competitive bidding provisions of the Columbus City Code Chapter 329 with respect to the usage of certain cooperative purchasing contracts for the purpose of purchasing various Pavement Materials & Aggregates (MAT) commodities; and to declare an emergency. ($1,100,000.00)

Feb 13, 2026

Proposal

0353-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter a contract with CBRE Government Services, LLC for facility management services at the Franklin County Municipal Court Building; to authorize the expenditure up to $1,771,480.00 within the General Fund; and to declare an emergency. ($1,771,480.00)

Jan 29, 2026

Proposal

0323-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Construction Manager at Risk (CMaR) Services agreement with Gilbane-Smoot; for the New Municipal Court Building project; to authorize an expenditure up to $10,988,461.00 within the Construction Management Taxable Fund and the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; to amend the 2025 Capital Improvements Budget; and to declare an emergency. ($10,988,461.00)

Jan 27, 2026

Proposal

REGULAR MEETING OF THE MAYOR AND BOROUGH COUNCIL

Dec 10, 2025

Minutes

The Mayor and Borough Council of East Newark held a regular meeting on December 10, 2025, at 6:30 PM to approve resolutions and address municipal business. The consent agenda included approval of bills totaling $626,558.60 for the period through December 10, 2025 (Resolution 154-25), a $1,197,000 Bond Anticipation Note designated as a "Qualified Tax-Exempt Obligation" (Resolution 155-25), and awarding Meals on Wheels Senior Food Provider Services to Legacy Hospitality & Entertainment Group, LLC (Resolution 156-25). The council also authorized shared services agreements with the Town of Guttenberg for animal control, clerk, financial administration, payroll, and tax collector services (Resolution 158-25), and with Hudson County for maintenance of borough-owned traffic signals and roadways (Resolution 159-25). Additional resolutions addressed staff changes, including the resignation of Mary Gaines and appointment of Jeniffer Da Silva as Secretary of the Joint Planning/Zoning Board, and authorized payment for the 2025 Lead Service Line Replacement Phase III Project to Shauger Property Services (Resolution 163-25).

AI summary

budget approval bond financing senior services shared services water infrastructure

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CHARLES MODICA INDEPENDENT BUDGET ANALYST December 3, 2025

Dec 3, 2025

·San Diego, CA

Other

The Independent Budget Analyst's office published an educational guide on December 3, 2025, explaining San Diego's FY 2026 Adopted Budget and the city's budget process to the public. The 40-page document covers the adopted budget overview and highlights, the structure of the city's operating and general funds, budget development procedures, roles of key stakeholders, and financial policies guiding budget decisions. The guide includes sections on city council structure, contact information for relevant offices, frequently asked questions, and a glossary to help residents understand how the city forecasts revenues and expenditures annually.

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budget process adopted budget general fund municipal finance

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3301-2025: To authorize the Director of Finance and Management to enter into contracts with Mark Rite Lines Equipment Company, Inc. for the purchase of a Ride-On Thermoplastic Striper; to appropriate funds within the Municipal Motor Vehicle Tax Fund; to authorize the waiver of the competitive bidding requirements of the Columbus City Codes; to authorize the expenditure of up to $140,000.00 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($140,000.00)

Nov 24, 2025

Proposal

3140-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the agreement with Moody Nolan, Inc., for Architect-of-Record Services for the New Municipal Court Building project; to authorize an expenditure up to $1,646,605.00 from the Construction Management Taxable Bonds Fund; and to declare an emergency. ($1,646,605.00)

Nov 12, 2025

Proposal

3089-2025: To authorize the Director of the Department of Finance and Management, on behalf of the Municipal Court Clerk, to enter in a contract with 3SG for the provision of the software maintenance; to waive the competitive bidding provisions of Columbus City code; to authorize an expenditure of $27,565.74 from the Municipal Court Clerk Computer Fund; and to declare an emergency. ($27,565.74)

Nov 6, 2025

Proposal

3090-2025: To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to enter into a lease agreement with Quadient for the purchase of mailing equipment, software, maintenance, and support; to waive the competitive bidding provisions of Columbus City code; to authorize the expenditure of $21,104.76 from the Municipal Court Clerk computer fund; to authorize the expenditure of $6,348.72 from the Municipal Court Clerk general fund; and to declare an emergency. ($27,453.48)

Nov 6, 2025

Proposal

3056-2025: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to modify a contract with CBRE Government Services LLC for facility management services at the Franklin County Municipal Court Building; to authorize the expenditure up to $442,872.00 within the General Fund; and to declare an emergency. ($442,872.00)

Nov 5, 2025

Proposal