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30 results for “adopted budget”

  • 2026-0449: Resolution further amending Resolution No. 723 of 2022, effective December 27, 2022, as amended, entitled “Resolution adopting and approving the 2023 Capital Budget, the 2023 Community Development Program, and the 2023 through 2028 Capital Improvement Program” by reducing PARK RECONSTRUCTION by One Hundred Forty-Three Thousand Nine Hundred Sixty-Six Dollars and Twelve Cents ($143,966.12), reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Eighty-Two Thousand One Hundred Seventy-Five Dollars and Sixty-Six Cents ($82,175.66), and increasing FACILITY IMPROVEMENTS - SPORTS FACILITIES by Two Hundred Twenty-Six Thousand One Hundred Forty-One Dollars and Seventy-Eight Cents ($226,141.78).

    May 1, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • 2026-0411: Resolution amending Resolution 297 of 2025, providing for a Reimbursement Agreement or Agreements with Pittsburgh Water for costs associated with the Smithfield Street Phase 1 project where Pittsburgh Water would be responsible for paying 100% of the actual expenses involved in certain work to be described in the Agreement(s), at an amount not to exceed One Hundred Twenty-Three Thousand Dollars ($123,000.00) and further amending Resolution No. 924 of 2024, effective December 18, 2024, entitled “Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program” by increasing Smithfield Street Phase 1 (TIP) by One Hundred Twenty-Three Dollars ($123,000.00).

Apr 24, 2026

·Pittsburgh, PA
Proposal
Source
  • 2026-0390: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled "Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program" so as to re-allocate Fifty-five Thousand, Six Hundred Ninety-Two Dollars and Sixty Cents ($55,692.60) of Community Development Block Grant - Cares Act (CDBG-CV) funding to two food banks, and authorize a subsequent Agreement or Agreements.

    Apr 17, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • 2026-0370: Resolution further amending Resolution No. 840 of 2019, effective December 23, 2019, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program, and the 2020 through 2025 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS - CITY FACILITIES by Fifty Thousand Dollars ($50,000) and increasing LOWER HETHS RUN by Fifty Thousand Dollars ($50,000).

    Apr 14, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • CB 121201: An ordinance relating to the 2026 Federation Internationale de Football Association World Cup; authorizing the Mayor or the Mayor’s designee to execute an agreement between SeattleFWC26 and The City of Seattle; authorizing the Mayor or the Mayor’s designee to accept and authorize the expenditure of specified grants and to execute, deliver, and perform corresponding agreements; amending Ordinance 127362, which adopted the 2026 Budget, including the 2026-2031 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; and ratifying and confirming certain prior acts.

    Apr 10, 2026

    ·Seattle, WA
    Proposal
    Source
  • Adopt a supplemental budget for the Portland Housing Bureau for FY 2025-26

    Apr 7, 2026

    ·Portland, OR
    Proposal
    Source
  • 2026-0316: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing LITTER CAN UPGRADES AND MONITORING by One Hundred Forty-Four Thousand One Hundred Dollars and Zero Cents ($144,100.00) and increasing PLAY AREA IMPROVEMENTS by One Hundred Forty-Four Thousand One Hundred Dollars and Zero Cents ($144,100.00).

    Apr 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • 2026-0320: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled “Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program,” by reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by Four Hundred Thousand Dollars ($400,000) and increasing REMEDIATION OF CONDEMNED BUILDINGS by Four Hundred Thousand Dollars ($400,000).

    Apr 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • 2026-0322: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled "Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program" to reduce Play Area Improvements by One Hundred Forty-Four Thousand One Hundred Dollars ($144,100) and increase the Greater Pittsburgh Community Food Bank by One Hundred Forty-Four Thousand One Hundred Dollars ($144,100), and authorize a subsequent Agreement or Agreements

    Apr 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • 2026-0297: Resolution amending Resolution No. 857 of 2023, effective December 27, 2023, entitled "Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program" by transferring one hundred thirty-four thousand, eight hundred thirty-one dollars and twenty-five cents ($134,831.25) from NEIGHBORHOOD INITIATIVES FUND to SLOPE FAILURE REMEDIATION.

    Mar 27, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • Res 32196: A resolution adopting the Statements of Legislative Intent for the 2026 Adopted Budget and 2026-2031 Adopted Capital Improvement Program.

    Mar 13, 2026

    ·Seattle, WA
    Proposal
    Source
  • 2026-0229: Resolution further amending Resolution No. 863 of 2018, effective January 1, 2019, as amended, entitled "Resolution adopting and approving the 2019 Capital Budget and the 2019 Community Development Block Grant Program, and the 2019 through 2024 Capital Improvement Program" so as to re-allocate Fifty-five Thousand, Six Hundred Ninety-Two Dollars and Sixty Cents ($55,692.60) of Community Development Block Grant - Cares Act (CDBG-CV) funding to two food banks, and authorize a subsequent Agreement or Agreements.

    Mar 6, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • CB 121185: AN ORDINANCE relating to the City’s response to homelessness; amending Ordinance 127362, which adopted the 2026 Budget, including the 2026-2031 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

    Feb 27, 2026

    ·Seattle, WA
    Proposal
    Source
  • *Adopt a supplemental budget for the Portland Housing Bureau

    Feb 19, 2026

    ·Portland, OR
    Proposal
    Source
  • CB 121187: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the Mayor or the Mayor’s designee to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 127362, which adopted the 2026 Budget, including the 2026-2031 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2026-2031 CIP; and ratifying and confirming certain prior acts.

    Feb 19, 2026

    ·Seattle, WA
    Proposal
    Source
  • 2026-0120: Resolution further amending Resolution No. 924 of 2024, effective December 18, 2024, as amended, entitled "Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program. (Public Hearing held 12-12-24)" so as to decrease Lawrenceville United by Fifteen Thousand Dollars ($15,000) and increase Lawrenceville Corporation by Fifteen Thousand Dollars ($15,000) so as to fund specific Public Service Grant projects of City Council and authorize a subsequent Agreement or Agreements.

    Feb 13, 2026

    ·Pittsburgh, PA
    Proposal
    Source
  • 0086-2026: To establish a new authorized strength ordinance for various divisions in the City of Columbus to be consistent with the adopted 2026 budget; to repeal ordinance 1283-2025; and to declare an emergency. ($0.00)

    Jan 5, 2026

    ·Columbus, OH
    Proposal
    Source
  • 2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)

    Jan 1, 2026

    ·Evanston, IL
    Budget

    The 2026 Adopted Budget for the City of Evanston, effective January 1, 2026, is a comprehensive 420-page document outlining all revenue sources, expenditures, and fund structures. The document includes updates to revenue and expenditure schedules, fund balance projections with explanations of significant changes, and corrected pension funding policy language. The budget encompasses multiple funds including the General Fund, Parks and Recreation, various Tax Increment Financing (TIF) districts, utility funds (Water, Sewer, Solid Waste), and special purpose funds such as the American Rescue Plan Act Fund and Reparations Fund.

    AI summary

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  • SPECIAL MEETING OF THE MAYOR AND BOROUGH COUNCIL

    Dec 29, 2025

    ·Newark, NJ
    Agenda

    This is an agenda for a special meeting of the Mayor and Borough Council of East Newark, New Jersey, scheduled for Wednesday, December 29, 2025, at 6:30 p.m. at 34 Sherman Avenue. The meeting includes three ordinances for hearing and final adoption: Ordinance 16-2025 addressing affordable housing compliance obligations, Ordinance 17-2025 creating affordable housing development fees in Chapter 32, and Ordinance 18-2025 adopting the Silvi Concrete Plant Redevelopment Plan. Five resolutions are scheduled, including Resolution 172-25 authorizing a redevelopment agreement with Penn Jersey Certified Concrete, Inc. (dba "Silvi Materials") for rehabilitation of properties at 800 and 246 Passaic Avenue, and Resolution 174-25 approving bill payments of $81,754.08 through December 29, 2025. Resolution 173-25 addresses amendments to employee handbook policies, and Resolution 175-25 concerns 2025 budget transfers.

    AI summary

    affordable housingredevelopmentbudget transfersordinancesemployee policies
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  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bethlehem, PA
    Budget

    The Township of Bethlehem 2026 Budget Assumptions document, dated December 15, 2025, outlines wage increases, staffing changes, and fee proposals for the upcoming fiscal year. Wage increases include AFSCME at 3.00%, Police at 4.00%, Teamsters at 3.25%, non-bargaining employees at 4.00%, and medical insurance at 20.00%, with all relevant collective bargaining agreements expiring on December 31, 2026. The Police Department has two open officer positions and Public Works has two open truck driver positions budgeted for 2026. The township proposes no increase to the property tax millage rate (8.04 mills) or sewer billing rates, but proposes a 10% stormwater fee increase. The 2026 tax millage rate of 8.04 mills represents 9.80% of the total property tax burden, with County of Northampton at 10.80 mills and Bethlehem Area School District at 63.17 mills. The budget adoption was scheduled for December 15, 2025, preceded by public hearings beginning October 23, 2025.

    AI summary

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  • TOWNSHIP OF BETHLEHEM 2026 BUDGET ASSUMPTIONS AS OF DECEMBER 15, 2025

    Dec 15, 2025

    ·Bangor, PA
    Budget

    The Township of Bethlehem presented its 2026 budget assumptions as of December 15, 2025, with key decisions including wage increases for bargaining units (3.00–4.00%) and non-bargaining employees (4.00%), a 20% medical insurance rate increase, and no proposed increases to the millage rate or sewer billing rate. Notable staffing changes include two open police officer positions and two open truck driver positions in Public Works, while a 10% stormwater fee increase was proposed. The township's total tax millage rate remained at 8.04 mills (9.80% of total tax burden), with a tentative budget hearing schedule spanning October through December 2025 and formal adoption scheduled for December 15th.

    AI summary

    budgetwage increasetax millagestormwater feestaffing
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  • REGULAR BOARD MEETING December 09, 2025 at 7:00 PM

    Dec 9, 2025

    ·Madison, WI
    Agenda

    This is an agenda for Madison Township's Regular Board Meeting scheduled for December 9, 2025, at 7:00 PM at Madison Township Hall. The meeting will cover standard consent agenda items including approval of previous minutes, treasurer's report, and departmental reports from police, fire, building, and public works. New business items include budget amendments, adoption of the International Property Maintenance Code, a land split at 5000 Block S Adrian Highway, and discussion of the Local 4225 Contract.

    AI summary

    budget amendmentsproperty maintenance codeland divisionpublic workslabor contract
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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.

    AI summary

    budget processadopted budgetgeneral fundmunicipal finance
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  • 2025-2591: Resolution amending Resolution No. 857 of 2023, effective December 27, 2023, entitled "Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program" by amending WAR MEMORIALS AND PUBLIC ART deliverables.

    Dec 2, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • CB 121137: AN ORDINANCE amending the Amended Landscape Conservation and Infrastructure Program Funding Plan for the South Lake Union and Downtown as adopted by Ordinance 127252; amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 Capital Improvement Program; changing appropriations to various departments and budget control levels, and from various funds in the Budget; making an appropriation from the Park and Recreation Fund for related costs; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

    Dec 1, 2025

    ·Seattle, WA
    Proposal
    Source
  • 2025-2572: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by decreasing LITTER CAN UPGRADES & MONITORING by One Hundred Fifty Thousand Dollars ($150,000.00) and increasing CAPITAL EQUIPMENT ACQUISITION by One Hundred Fifty Thousand Dollars ($150,000.00).

    Nov 26, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 2025-2569: Resolution amending Resolution No. 924 of 2024, effective December 18, 2024, entitled “Resolution adopting and approving the 2025 Capital Budget, the proposed 2025 Community Development Program, and the 2025 through 2030 Capital Improvement Program” by decreasing BRIDGE PRESERVATION AND RESTORATION FUND (TIP) by Seven Thousand Two Hundred Fifty Dollars ($7,250), increasing 28TH STREET BRIDGE (TIP) by One Hundred Forty Five Thousand Dollars ($145,000), and increasing CHARLES ANDERSON BRIDGE (TIP) by Five Million Two Hundred Ninety One Thousand Six Hundred Thirty Two Dollars ($5,291,632), Five Million Four Hundred Twenty-Nine Thousand Three Hundred Eighty-Two Dollars ($5,429,382) of which is reimbursable by the Federal Highway Administration and Pennsylvania Department of Transportation at no cost to the City of Pittsburgh.

    Nov 26, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 2025-2586: Resolution further amending Resolution No. 840 of 2019, effective January 1, 2020 as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program; approving the 2020 through 2025 Capital Improvement Program” by reducing TROY HILL CITIZENS by Six Thousand Dollars ($6,000.00) and increasing CATAPULT GREATER PITTSBURGH by Six Thousand Dollars ($6,000.00), and authorize a subsequent Agreement or Agreements.

    Nov 26, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 2025-2534: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing STEEL CITY BOXING ASSOCIATION by Six Hundred Thirty Eight Dollars and Sixty One Cents ($638.61), NORTHSIDE LEADERSHIP CONFERENCE by Five Thousand Dollars ($5,000.00), PITTSBURGH NATIONAL YOUTH BOXING by Six Hundred Ten Dollars and Sixty One Cents ($610.61), ALLIES FOR HEALTH + WELLBEING by Five Thousand Dollars ($5,000.00), and TROY HILL CITIZENS by Four Thousand Dollars ($4,000.00), and increasing YMCA OF GREATER PITTSBURGH - ALLEGHENY by Six Hundred Thirty Eight Dollars and Sixty One Cents ($638.61), MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER by Five Thousand Six Hundred Ten Dollars and Sixty One Cents ($5,610.61), PITTSBURGH COMMUNITY SERVICES, INC. by Five Thousand Dollars ($5,000.00), and CATAPULT GREATER PITTSBURGH by Four Thousand Dollars ($4,000.00) so as to fund specific City Council Public Service Grant projects and authorize a subsequent Agreement or Agreements.

    Nov 21, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 2025-2515: Resolution further amending Resolution No. 857 of 2023, effective December 27, 2023, as amended, entitled “Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program” by increasing CALERA STREET BRIDGE (TIP) by Twenty-Seven Thousand Five Hundred Dollars ($27,500) and increasing CORLEY STREET BRIDGE (TIP) by Twenty-Seven Thousand Five Hundred Dollars ($27,500) to account for Federal Highway Administration funding being received at no cost to the City of Pittsburgh.

    Nov 21, 2025

    ·Pittsburgh, PA
    Proposal
    Source