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30 results for “annual budget” · proposal

  • 2026-1222: On the message and order, referred on June 17, 2026, Docket #1222, returning the Annual Appropriation and Tax Order for FY2027, (Docket #0733), passed by the City Council on June 10, 2026. I am filing a modified Annual Appropriation and Tax Order, the committee submitted a report recommending no further action. The Council did not move for an override, and this constitutes the approval of the FY27 City Budget.

    Jun 17, 2026

    ·Boston, MA
    Proposal
    Source

  • Adopt the annual budget of the City and establish appropriations for the fiscal year beginning July 1, 2026 and ending June 30, 2027

    Jun 10, 2026

    ·Portland, OR
    Proposal
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  • BL2026-1430: An ordinance amending Section 2.08.030 of the Metropolitan Code of Laws relative to the publication of the annual operating budget and the capital improvements budget.

    Jun 9, 2026

    ·Nashville, TN
    Proposal
    Source

  • O-158-26: AN ORDINANCE APPROPRIATING [$3,000] $5,250 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $3,000 FROM DISTRICT 9; $1,000 EACH FROM DISTRICTS 7 AND 26; AND $250 FROM DISTRICT 8; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO ST. MATTHEWS FIRE AND RESCUE BENEVOLENCE FUND CORPORATION FOR COSTS ASSOCIATED WITH ITS FIRST ANNUAL FREEDOM FEST TO BE HELD JULY 3, 2026 (AS AMENDED).

    Jun 2, 2026

    ·Louisville, KY
    Proposal
    Source

  • NDF061726GRCPNA10: APPROPRIATING $3,200 FROM DISTRICT 10 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH OFFICE OF MANAGEMENT AND BUDGET, TO GEORGE ROGERS CLARK PARK NEIGHBORHOOD ASSOCIATION, INC. FOR COSTS ASSOCIATED WITH THEIR ANNUAL EVENTS: MULBERRY HILL FALL FESTIVAL ON OCTOBER 11, 2026; EASTER BUNNY BASH ON MARCH 20, 2027; AND BAND IN THE PARK ON JUNE 11, 2027.

    Jun 2, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-156-26: AN ORDINANCE APPROPRIATING [$1,000] $3,250 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,000 FROM DISTRICT 9; $500 EACH FROM DISTRICTS 15, 18, 19, AND 20; AND $250 FROM DISTRICT 13; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO SAINT JOSEPH CATHOLIC ORPHAN SOCIETY, FOR COSTS ASSOCIATED WITH ST. JOE’S 177TH ANNUAL PICNIC FOR THE KIDS (AS AMENDED).

    Jun 1, 2026

    ·Louisville, KY
    Proposal
    Source

  • 2026-1102: Order for a hearing regarding the City Council's authority to adopt, amend, or reject the annual budget under the Boston City Charter.

    May 29, 2026

    ·Boston, MA
    Proposal
    Source

  • 1434-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, fire suppression testing for the Facilities Management Division; to authorize the expenditure of $200,000.00 from the general fund; and to declare an emergency. ($200,000.00)

    May 8, 2026

    ·Columbus, OH
    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

  • BL2026-1362: An ordinance requiring an annual review and an annual presentation to the Budget and Finance Committee of the Metropolitan Council from all boards, commissions, departments, and authorities offering tax abatement incentives.

    Apr 14, 2026

    ·Nashville, TN
    Proposal
    Source

  • 0422-2026: To authorize the Director of Public Utilities to enter into a construction contract with BLD Services, LLC, for the 2025 Annual Lining Contract project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Pollution Control Loan Fund; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $11,111,848.45 from the Water Pollution Control Loan Fund and the Sanitary Bond Fund to pay for the project. ($11,111,848.45)

    Feb 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 25-1605: A bill for an ordinance approving the 2026 Annual Plan and Operating Budget for the Denver Tourism Improvement District. A bill for an ordinance approving the 2026 Annual Plan and Operating Budget for the Denver Tourism Improvement District. The Committee approved filing this item at its meeting on 10-28-2025.

    Oct 20, 2025

    ·Denver, CO
    Proposal
    Source

  • CB 121043: AN ORDINANCE relating to the Harbor Island Superfund Site; authorizing Seattle Public Utilities and Seattle City Light to agree to orders issued by the United States Environmental Protection Agency regarding remediation of contamination at the East Waterway Operable Unit of the Harbor Island Superfund Site; and authorizing Seattle Public Utilities and Seattle City Light to enter into agreements with other parties to implement and share the costs of implementing those orders, including making commitments to expend funds not contemplated in the annual budget, consistent with RCW 35.32A.070.

    Jul 3, 2025

    ·Seattle, WA
    Proposal
    Source

  • CB 121034: AN ORDINANCE relating to funding for housing and community development programs; adopting Annual Action Plan updates to the 2024 - 2028 Consolidated Plan for Housing and Community Development; authorizing submission of the Annual Action Plans to the United States Department of Housing and Urban Development (HUD); authorizing acceptance of grant funds from HUD for programs and activities included in the 2025 Annual Action Plans; amending Ordinance 127156, which adopted the 2025 Budget, by modifying appropriations to various departments and budget control levels in the 2025 Adopted Budget; and ratifying and confirming certain prior acts.

    Jun 3, 2025

    ·Seattle, WA
    Proposal
    Source

  • BL2025-834: An ordinance establishing the tax levy in the General Services District for the fiscal year 2025-2026, 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, 2025

    ·Nashville, TN
    Proposal
    Source

  • 25-0377: A resolution approving a proposed Agreement between the City and County of Denver and Urban Peak Denver to provide rapid rehousing services to youth households, citywide. Approves a contract with Urban Peak Denver for $2,700,000.00 and for three-years with an end date of 12-31-2027 to provide rapid rehousing services to 30 youth households each year with an annual budget of $900,000, citywide (HOST-202578584). The last regularly scheduled Council meeting within the 30-day review period is on 4-28-2025. The Committee approved filing this item at its meeting on 3-26-2025.

    Mar 17, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-0258: A resolution approving a proposed Agreement between the City and County of Denver and Jewish Family Service of Colorado, Inc. to administer their Rapid Rehousing Program for families and individuals, citywide. Approves a contract with Jewish Family Service of Colorado for $2,856,000.00, with an annual budget of $952,000.00, and a term of 01-01-2025 through 12-31-2027 to administer their Rapid Rehousing Program for families and individuals, citywide (HOST-202578285). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-2025. The Committee approved filing this item at its meeting on 3-5-2025.

    Feb 24, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-0160: A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch to provide Rapid Rehousing + Care services that will serve newly enrolled households each year, citywide. Approves a contract agreement with Volunteers of America Colorado Branch for $2,535,000.00 with an annual budget of $845,000.00 from 01-01-2025 through 12-31-2027 to provide Rapid Rehousing + Care services that will serve 40 newly enrolled households each year, citywide (HOST-202477476). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-2025. The Committee approved filing this item at its meeting on 2-12-2025.

    Feb 4, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-0159: A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch to be used to provide rental assistance using a Rapid Rehousing model and wrap around support services to literally homeless households who have experienced or are fleeing domestic violence, citywide. Approves a contract with the Volunteers of America Colorado Branch Green Willow Project for $1,623,000.00 with an annual budget of $541,000.00 from 01-01-2025 through 12-31-2027 to be used to provide rental assistance using a Rapid Rehousing model and wrap around support services to literally homeless households who have experienced or are fleeing domestic violence, citywide (HOST-202477502). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-2025. The Committee approved filing this item at its meeting on 2-12-2025.

    Feb 4, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-0161: A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch for the Shelter Into Rapid Rehousing Program that will provide rental assistance using a Rapid Rehousing model and wrap around support services to literally homeless households who are active in HOST-funded emergency shelter, citywide. Approves a contract agreement with Volunteers of America Colorado Branch for $1,377,000.00 with an annual budget of $459,000.00 from 01-01-2025 through 12-31-2027 for the Shelter into Rapid Rehousing Program that will provide rental assistance using a Rapid Rehousing model and wrap around support services to literally homeless households who are active in HOST-funded emergency shelter, citywide (HOST-202477505). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-2025. The Committee approved filing this item at its meeting on 2-12-2025.

    Feb 4, 2025

    ·Denver, CO
    Proposal
    Source

  • 0095-2025: To amend the 2024 Capital Improvement budget; to authorize the transfer of funds within the Streets and Highways Bond Fund and the Electricity Bond Fund; to appropriate funds within the Street and Highway Non-Bond Fund; to authorize the Director of Public Service to enter into contract with Complete General Construction Company for the Bridge Rehabilitation - Annual Citywide project; to authorize the expenditure of up to $1,257,713.40 from the Electricity Bond Fund, Street and Highway Non-Bond Fund, and the Streets and Highways Bond Fund for the project; and to declare an emergency. ($1,257,713.40)

    Jan 8, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3432-2024: To authorize the Director of the Department of Technology to modify an existing contract with vCloud Tech Inc. for Absolute annual software maintenance and support services for the city's Absolute mobility solution and software licenses; to authorize the expenditure of up to $81,110.00 from the Department of Technology Information Services Operating Budget; and to declare an emergency. ($81,110.00)

    Dec 3, 2024

    ·Columbus, OH
    Proposal
    Source

  • 3182-2024: To authorize the Department of Technology, on behalf of the Department of Neighborhoods, to enter into a contract renewal with Granicus, LLC for annual maintenance and other hosting related costs of the 311 Respond System; and to authorize the expenditure of $300,000.00 from the Information Services operating budget for the above-mentioned service. ($300,000.00)

    Nov 13, 2024

    ·Columbus, OH
    Proposal
    Source

  • 24-1560: A bill for an ordinance approving the 2025 Annual Plan and Operating Budget for the Denver Tourism Improvement District. Approves the 2025 Annual Plan and Operating Budget for the Denver Tourism Improvement District, citywide. The Committee approved filing this item at its meeting on 11-6-2024.

    Oct 29, 2024

    ·Denver, CO
    Proposal
    Source

  • 2584-2024: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, fire suppression testing for the Facilities Management Division; to authorize the expenditure of $250,000.00 from the general fund; and to declare an emergency. ($250,000.00)

    Sep 17, 2024

    ·Columbus, OH
    Proposal
    Source

  • 1950-2024: To authorize the Director of the Department of Technology to modify and renew an existing contract with vCloud Tech Inc. for Absolute annual software maintenance and support services for the City's Absolute mobility solution and software licenses; to authorize the expenditure of up to $85,745.04 from the Department of Technology’s Information Services Operating Budget; and to declare an emergency. ($85,745.04)

    Jun 26, 2024

    ·Columbus, OH
    Proposal
    Source

  • BL2024-374: An ordinance establishing the tax levy in the General Services District for the fiscal year 2024-2025, 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, 2024

    ·Nashville, TN
    Proposal
    Source

  • 2024-0377: Communication from Jake Pawlak, Director of the Office of Management and Budget, submitting an Annual Parking Enhancement District Report, dated April 1, 2024.

    Apr 12, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-2185: Ordinance amending the Pittsburgh Code, Title Two: Fiscal, Article V: Special Funds, Chapter 237 "Stop The Violence Fund", § 237.02 - Establishment of the “Stop the Violence Fund”, by establishing a maximum annual dollar amount allocation to the fund, and amending the Pittsburgh Code, Title Two: Fiscal, Article V: Special Funds, Chapter 237 “Stop The Violence Fund”, § 237.03 - Uses and Restrictions of the Stop The Violence Fund, by changing the annual percentage budgeted for outside community-based, non-governmental organizations, and establishing a maximum annual percentage to be allocated to the Department of Parks and Recreation.

    Nov 17, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • Res 32116: A RESOLUTION relating to the City’s annual budget process; updating modified biennial budgeting processes; establishing guidelines for mid-year budget changes; establishing data sharing and reporting requirements; and superseding Resolutions 28885 and 31954.

    Nov 8, 2023

    ·Seattle, WA
    Proposal
    Source