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27 results for “appropriation ordinance” · budget

  • 1 CHARLESTON COUNTY FY 2026 BUDGET Thursday, May 22, 2025 Budget Schedule

    May 22, 2025

    ·Charleston, WV
    Budget

    Charleston County presented its FY 2026 budget on May 22, 2025, with a scheduled three-reading approval process concluding June 10, 2025. The budget recommendations include approving county and special purpose district budgets, a fee ordinance amendment, and library budgets, while addressing economic uncertainties and inflation through maintaining existing services and supporting the county's strategic plan. Key proposals include 33 new positions across emergency services, housing, and planning functions, a General Fund appropriation increase of 4.2% to $365.5 million, and a debt service increase of 47.0% to $56.5 million, with the Northern Charleston Fire District millage rate increasing from 15.5 to 16.2 mills.

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  • 22-0746: A bill for an ordinance making an appropriation in and a rescission from General Fund Contingency and making an appropriation in the General Fund budget for the Denver Department of Public Health and Environment. Authorizes a rescission in General Fund Contingency and makes a supplemental appropriation to the Department of Public Health and Environment to support the Tobacco Compliance and Enforcement Program, citywide. The Committee approved filing this item at its meeting on 6-28-22.

    Jun 20, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0710: A bill for an ordinance making an appropriation in and a rescission from General Fund Contingency to make an appropriation for a cash transfer from the General Fund to the General Government Special Revenue Fund; and making appropriations in and a cash transfer from the Transportation and Mobility Fund and appropriations in the Capital Improvements and Capital Maintenances Fund. Approves an appropriation in the General Fund to make a cash transfer to the Transportation and Mobility Special Revenue Fund and a cash transfer from the Transportation and Mobility Special Revenue Fund to the Transportation and Mobility Capital projects Fund. The last regularly scheduled Council meeting within the 30-day review period is on 7-18-22. The Committee approved filing this item at its meeting on 6-14-22.

    Jun 6, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0643: A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the United States Department of Homeland Security to fund the City and County of Denver for the “2022 Securing the Cities” program. Appropriates 50% of a grant award, or $475,000, through FY2022, based on the Letter of Intent from the United States Department of Homeland Security, for an estimated full award of $950,000 for the Securing the Cities Grant to help protect the City from radiological or nuclear threats, citywide. The Committee approved filing this item at its meeting on 5-31-22.

    May 23, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0642: A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the Colorado Division of Homeland Security and Emergency Management to fund the City and County of Denver for the “2022 Emergency Management Performance Grant” program. Appropriates 50% of a grant award, or $44,864, through 12-31-22, based on the Letter of Intent from the Colorado Division of Homeland Security, for an estimated full award of $89,728 for the 2022 Emergency Management Performance Grant, citywide. The Committee approved filing this item at its meeting on 5-31-22.

    May 23, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0634: A bill for an ordinance establishing a new Capital Fund in the Grant and Other Money Projects Fund Series for the “High Line Canal/Yale Avenue Improvements Fund” and authorizing appropriations in the new fund. Creates a new capital improvement fund, High Line Canal/Yale Avenue Improvements (38433), within the Grant and Other Money Projects Fund Series, and making appropriations in the new Fund for revenue and expenditures related to an intergovernmental agreement for improvements to Yale Avenue and the High Line Canal Trail. The Committee approved filing this item at its meeting on 5-31-22.

    May 23, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0571: A bill for an ordinance authorizing a rescission and appropriation in the General Fund to make a cash transfer to and appropriation in the Liability Claims Special Revenue Fund. Approves a rescission of $2,000,000 from General Fund Contingency and makes a supplemental appropriation to the Liability Claims Special Revenue Fund. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-22. The Committee approved filing this item at its meeting on 5-17-22.

    May 9, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0321: A bill for an ordinance making a rescission from and an appropriation in the Parks Legacy Fund; transferring cash to the Parks, Trails, and Open Space Capital Improvement Fund; and authorizing an appropriation in the Parks, Trails, and Open Space Capital Improvement Fund. Approves the transfer of $5 million from the Parks, Trails and Open Space Operating Special Revenue Fund 15828 into the Parks Legacy Improvement Projects Fund 36050 and appropriates the transferred amount to be utilized for parks and recreation improvements to be delivered as part of the Weir Gulch-Decatur Crossing flood mitigation project. The Committee approved filing this item at its meeting on 3-22-22.

    Mar 13, 2022

    ·Denver, CO
    Budget
    Source

  • 0679-2022: 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 two single axle live body dump trucks with snow equipment from FYDA Freightliner Columbus; to authorize the expenditure of up to $601,510.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($601,510.00)

    Mar 1, 2022

    ·Columbus, OH
    Budget
    Source

  • 22-0184: A bill for an ordinance making an appropriation and a cash transfer in the Wastewater Management Enterprise Fund Series. Approves an appropriation in and a cash transfer from the Storm Operations Fund (72300) to the Storm Bond Payments Fund (72901) for the 2022 principal and interest payment for storm drainage facilities. The Committee approved filing this item at its meeting on 2-15-22.

    Feb 7, 2022

    ·Denver, CO
    Budget
    Source

  • 22-0085: A bill for an ordinance making an appropriation in the Grant and Other Money Projects Fund. Appropriates $7 million of unbudgeted cash from the Colorado Convention Center Capital Fund (38422) to support the Colorado Convention Center Expansion Project in Council District 9. The Committee approved filing this item at its meeting on 1-18-22.

    Jan 10, 2022

    ·Denver, CO
    Budget
    Source

  • 2695-2021: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Sewerage and Drainage, Compost Facility; and to authorize the expenditure of $211,990.00 from the Sanitary Sewer Operating Fund. ($211,990.00)

    Oct 11, 2021

    ·Columbus, OH
    Budget
    Source

  • 2684-2021: To authorize the City Auditor to transfer and increase, if necessary, appropriations within any of the various funds of the City to provide for payrolls, internal services, tax adjustments, and other obligations in December 2021 necessary to close the books for the year; to authorize the payment of payrolls and other obligations in 2022 occurring prior to the passage of the 2022 appropriation ordinances; and to declare an emergency.

    Oct 8, 2021

    ·Columbus, OH
    Budget
    Source

  • 21-1189: A bill for an ordinance authorizing a rescission and appropriation in the General Fund to make a cash transfer to and appropriation in the Liability Claims Special Revenue Fund. Rescinds $1.2 million from General Fund Contingency to appropriate a cash transfer to the Liability Claims Special Revenue Fund to provide sufficient budget capacity to fund a settlement. The Committee approved filing this item at its meeting on 10-12-21.

    Oct 4, 2021

    ·Denver, CO
    Budget
    Source

  • 2525-2021: To authorize the Director of Public Utilities to modify Ordinance 2762-2020 in order to apply for, accept, and execute an Ohio Water Pollution Control Loan Fund (WPCLF) Agreement for the Division of Sewerage and Drainage’s Blueprint Linden -TSS Regional Bioretention Basins CIP 650870-100706; and to authorize the Director of Public Utilities to enter into a construction contract with Facemyer Landscaping, Inc., dba Facemyer Company for the Blueprint Linden - TSS Regional Bioretention Basins Project C.I.P. No. 650870-100706, and the Blueprint Linden - Linview Park Project C.I.P. No 650870-100705; to authorize the appropriation and transfer of $4,637,940.42 from the Sanitary Sewer Reserve Fund to the Ohio Water Development (OWDA) Loan Fund; to authorize the appropriation and expenditure of $4,637,940.42.00 from the Ohio Water Development (OWDA) Loan Fund; to authorize the transfer within of $1,720,314.19 and the expenditure of up to $2,030,560.19 from the Sanitary Sewer General Obligation Bond Fund; to authorize an expenditure up to $2,000.00 for prevailing wage services to the Department of Public Services within the Sanitary General Obligations Voted Bonds Fund; to amend the 2020 Capital Improvement Budget. ($6,668,500.61)

    Sep 29, 2021

    ·Columbus, OH
    Budget
    Source

  • 2514-2021: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Sewerage and Drainage, Jackson Pike Wastewater Treatment Plant; and to authorize the expenditure of $1,035,000.00 from the Sewerage Operating Fund. ($1,035,000.00)

    Sep 27, 2021

    ·Columbus, OH
    Budget
    Source

  • 2467-2021: 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 and to establish related purchase orders for auto body repair services for the Fleet Management Division per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $100,000.00 from the Fleet Management Operating Fund. ($100,000.00)

    Sep 22, 2021

    ·Columbus, OH
    Budget
    Source

  • 2312-2021: To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Public Works Commission for the Refugee Road, Mason Run Preservation Project; to authorize the Director of Recreation and Parks to accept a grant in the amount of $1,008,000.00 with a minimum local match of $432,000.00; to authorize the appropriation of $1,008,000.00 in the Recreation and Parks Grant Fund 2283; to authorize the transfer of $432,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2020 Capital Improvements Budget Ordinance; and to declare an emergency. ($1,440,000.00)

    Sep 2, 2021

    ·Columbus, OH
    Budget
    Source

  • 2297-2021: 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 Light Duty Trucks for the Division of Sewerage and Drainage with George Byers Sons, Inc.; and to authorize the expenditure of $132,824.00 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($132,824.00)

    Sep 1, 2021

    ·Columbus, OH
    Budget
    Source

  • 21-0904: A bill for an ordinance making a rescission from and an appropriation in the Culture and Recreation Special Revenue Fund, and authorizing a cash transfer to and an appropriation in the Parks, Trails and Open Space Capital Improvement Fund. Transfers $1,215,000 from the Parks, Trails and Open Space Operating Special Revenue Fund 15828 into the Parks, Trails, and Open Space Capital Improvement Fund 36050 and appropriates the transferred amount to be utilized for the property acquisition of 5060 North Logan Street and 401 East 50th Avenue for a new Denver Parks and Recreation maintenance facility, as well as improvements to the existing building and the surrounding site. The last regularly scheduled Council meeting within the 30-day review period is on 9-27-21. The Committee approved filing this item at its meeting on 8-24-21.

    Aug 4, 2021

    ·Denver, CO
    Budget
    Source

  • CB 120122: AN ORDINANCE appropriating money to pay certain audited claims for the week of June 28, 2021 through July 2, 2021 and ordering the payment thereof.

    Jul 7, 2021

    ·Seattle, WA
    Budget
    Source

  • Submitted by: Chairman of the Assembly at the request of the Mayor

    Anchorage, AK
    Budget

    Anchorage Resolution 2002-102(S) appropriates $127,900 from anticipated NPDES stormwater permit fee revenues to the 2002 General Government Operating Budget to fund one full-time and one temporary inspector position in the Development Services Department. The appropriation supports implementation of Anchorage Municipal Code 21.67 to comply with National Pollution Discharge Elimination System stormwater permit requirements under the Clean Water Act. The funding includes $57,900 for salaries and wages and covers equipment and supplies necessary for the inspection program. The resolution took effect upon passage and approval by the Anchorage Municipal Assembly on April 23, 2002, contingent on approval of an ordinance establishing stormwater inspection program fees for commercial and residential construction permits.

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  • Ordinance No. ---- COUNTY OF GREENVILLE FISCAL YEAR 2022-2023 BUDGET ORDINANCE

    Greenville, SC
    Budget

    This ordinance appropriates funds for Greenville County government operations for fiscal year 2022–2023 (July 1, 2022 through June 30, 2023) across six fund categories. The General Fund totals $213,676,673, with Public Safety receiving the largest allocation at $35,754,424, followed by Strategic Operations at $29,575,165 and Community Development and Planning at $24,797,319. Special Revenue Funds total $73,608,881, including $19,434,024 for Parks and Recreation, $15,250,000 for Road Program projects, and $14,018,805 for the Infrastructure Bank. Capital Projects Fund appropriates $75,265,000, with $64,350,000 dedicated to Facility/Construction Projects. The Debt Service Fund allocates $20,822,113 for principal, interest, and service charges on various debt instruments, while Internal Service Funds total $40,806,455 primarily for Health and Dental Insurance ($28,888,059) and Fleet Management ($7,833,396). The Enterprise Fund appropriates $27,905,433 for Solid Waste and Stormwater Management operations.

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    budgetpublic safetyroad infrastructurefacility constructionsolid waste management
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  • Ordinance No. 27979-09-2025 Page 1 of 40 Ordinance No. 27979-09-2025

    Fort Worth, TX
    Budget

    Ordinance No. 27979-09-2025 appropriates funding for the City of Fort Worth's operating budget for fiscal year 2026 (October 1, 2025–September 30, 2026) and establishes the capital improvement program. The ordinance authorizes 8,910 total positions and includes revenue projections of $641.4 million in property tax, $263 million in sales tax, and approximately $130.5 million in other revenues (taxes, licenses, permits, intergovernmental funds, and service charges). The budget was submitted by the City Manager on August 12, 2025, reviewed in council work sessions, and revised by the City Council before adoption.

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  • ORDINANCE CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII BILL

    Honolulu, HI
    Budget

    Bill 19 (2020) is a legislative budget ordinance for the City and County of Honolulu appropriating revenues for fiscal year July 1, 2020 to June 30, 2021. Total revenues appropriated across operating funds amount to $23,427,190, with the General Fund (GN) accounting for $23,293,190. The appropriations fund the General Government—Legislative function across five main entities: City Council (69.00 full-time equivalent positions, $8,021,817 total), Office of Council Services (26.00 FTE, $2,828,550), City Clerk (42.00 FTE, $4,825,286), City Auditor (13.00 FTE, $1,867,966), and provisional accounts including Retirement System Contribution—Employers Share ($2,541,963) and FICA Tax—Employers Share ($926,999). Additional special fund allocations include $12,000 each for Solid Waste and Housing Development, $50,000 for Bus Transportation, and $60,000 for Sewer.

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  • County of Greenville Operating and Capital Budget

    Greenville, SC
    Budget

    The County of Greenville Operating and Capital Budget document establishes budgetary policies and procedures for fiscal years 2010 and 2011 under the County Code. The County Administrator is required to prepare proposed operating and capital improvement budgets for submission to council with a statement of anticipated revenues and required tax revenue, along with a certification that the budget does not exceed projected income. The operating budget must be adopted as an annual appropriations ordinance by council prior to June 30th each year and shall include a contingent account for unforeseen expenditures. The county's fiscal year runs from July 1st through June 30th, and all county offices and departments receiving county funds must submit a detailed annual fiscal report to the County Administrator, with year-end audits due within 180 days of fiscal year end.

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  • CITY COUNCIL CITY AND COUNTY OF HONOLULU HONOLULU. HAWAII ORDINANCE 1 9 — 1 3

    Honolulu, HI
    Budget

    Ordinance 19–13, passed by Honolulu City Council, appropriates the executive operating budget for the fiscal year July 1, 2019 to June 30, 2020. The ordinance authorizes total revenues of $3,452,418,507 with net appropriations of $2,834,866,665 across operating, federal, and special project funds. Operating funds total $2,713,846,226, including the General Fund at $1,999,680,728, Highway Fund at $316,777,489, Sewer Fund at $390,292,424, and Bus Transportation Fund at $269,926,190, among other departmental and special purpose funds. Federal funds allocated include $59,345,426 for Housing and Community Development Section 8 Contracts, $40,675,266 for Federal Grants, and other community development programs. The ordinance covers appropriations for General Government functions, including the Mayor's office, Department of Budget and Fiscal Services, and other executive departments.

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    budget appropriationsfiscal year 2019-2020operating fundsfederal grantstransportation funding
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