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12 results for “budget adjustment” · proposal

  • Memorandum DATE September 6, 2024 CITY OF DALLAS

    Sep 6, 2024

    ·Dallas, TX
    Proposal
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  • 2022-0763: Message and order for Amended Annual Appropriation and Tax Order for FY2023. On motion of Councilor Fernandes Anderson as Chair of the Committee on Ways and Means will be recommending overrides to the Mayor's Annual Appropriation and Tax Order return and modification as follows: Partial override #1: 1. Increase Black Male Advancement Personnel Services, $600,000 to expand the office capacity (adding $400,000 to the line on the tax order). 2. Increase Office of Human Services (Office of Returning Citizens) Contractual Services, $800,000 to increase capacity in the Office of Returning Citizens (adding $500,000 to the line on the tax order). 3. Increase OEOI Contractual Services, $100,000 to commission a citywide life insurance study. 4. Increase City Clerk Contractual Services, $200,000 to procure codification services for the review and recodification of the City of Boston Code-Ordinances and the Special Acts relating to the City of Boston, including the City Charter. 5. Increase BCYF Personnel Services, $120,000 for youth workers to support programming for youth residents of BHA Commonwealth Apartments and BHA Faneuil Gardens. 6. Increase BPHC (Special Appropriation), $160,000 to provide salary increases of $20,000 for each FTE at Boston Youth Development Network. 7. Increase MOH Special Appropriation, $400,000 to BHA for the city housing voucher program, with set asides for project-basing at IDP units to buy deeper affordability, returning citizens, and BHA homeownership pilot launch, with the additional direction that this funding be used for a pilot for housing stipends for young people aged 19-24. 8. Increase Parks & Recreation Department Personnel Services, $688,373 for departmental capacity regarding tree maintenance (adding $144,186 to the line on the tax order). The increase overrides will be balanced by the following decrease overrides: 1. BFD Equipment: $400,000 2. BFD Equipment: $750,000 3. Law Contractual: $250,000 4. OBM Personnel: $130,000 5. DoIT Personnel: $160,000 6. BFD Contractual: $400,000 Councilor Fernandes Anderson requested a roll call of Partial Override #1 Recess President Flynn asked the Clerk to read Partial Override # 1 into the recorded. President Flynn asked the Clerk for a Roll Call Vote of Partial Override # 1, yeas 13. Councilor Lara offered a motion to Amend the Committee on Ways and Means recommended Overrides by: (a) striking out partial override #2 (b) in Partial Override #3, striking out "Decrease BPD Personnel Services (line 51200, Overtime) to”; and adding "The additional $2,410,000 will be offset by the following decrease overrides: BPD Contractual Services - $688,373, BPD Contractual Services - $100,000 and BPD Equipment - $1,700,000." so that the revised Partial Override #3 reads as follows: "increase YEE Contractual Services $4,606,667 to fully fund 6000 youth summer jobs and account for a pay adjustment ($2,746,667) and to fully fund 1,500 youth year-round jobs ($1,860,000), with the additional direction that $500,000 of the YEE contractual services funds be used for experiential learning opportunities for youth and the rest to be used for a partnership program between area high schools and colleges to create employment for low-income college students and academic support and employment opportunities for high school students (adding $2,410,000 to the line on the tax order, restoring the Council's $8,689,453). The additional $2,410,000 will be offset by the following decrease overrides: BPD Contractual Services - $688,373, BPD Contractual Services - $100,000 and BPD Equipment - $1,700,000. Second by Councilor Arroyo. The motion was passed; yeas 8, nays 5 (Baker, Bok, Flaherty, Flynn and Murphy) Councilor Fernandes Anderson moves to proceed with Revised Partial Override Number #3. Councilor Fernandes Anderson requested a roll call vote on Revised Partial Override #3; yeas 8, nays 5 (Baker, Bok, Flaherty, Flynn and Murphy) Override Failed. Dockets #0762 and #0763 are Overridden in Part and Constitute Approval of the FY23 Budget.

Jun 10, 2022

·Boston, MA
Proposal
Source
  • INDEX OF CAPTIONS - RESOLUTIONS 2026

    Chattanooga, TN
    Proposal

    This document is an index of resolutions passed by Chattanooga city government through April 14, 2026, covering personnel appointments, development projects, and funding authorizations. Notable items include the appointment of David Hudson to the Industrial Development Board, authorization for a Northgate Mall infrastructure redevelopment project, acceptance of a property donation from the Chattanooga Housing Authority, and funding commitments including $200,000 for the Family Justice Center, a five-year external audit contract ranging from $131,000 to $151,800 annually, and $12,000 in state funds for library technology. The resolutions address economic development, social services, municipal operations, and public facilities improvements.

    AI summary

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  • City of Evanston Local Reparations

    Evanston, IL
    Proposal

    In December 2020, the City of Evanston's Reparations Subcommittee recommended that the City Council discuss a proposed restorative housing program as part of the city's local reparations initiative. The proposal drew on N'COBRA and NAARC definitions of reparations as a process of repairing and restoring communities harmed by institutional injustice, emphasizing that remedies must be defined by those who suffered the harm and managed through independent structures. The city had established the Reparations Fund in November 2019 with $10 million in funding from a 3% Municipal Cannabis Retailers' Occupation Tax, tasking the Reparations Subcommittee with conducting a feasibility study on housing assistance programs and economic development opportunities for Black residents to address historical wealth and opportunity gaps.

    AI summary

    reparationshousing programeconomic developmentcannabis taxracial justice
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  • HONOLULU CITY COUNCIL ORDINANCE 2 -2 KE KANIHELA 0 KE KALANA 0 HONOLULU CA CITY

    Honolulu, HI
    Proposal

    This Honolulu City Council ordinance amends Chapter 21 of the Revised Ordinances of Honolulu 2021 to reorganize land use regulations by repealing the existing Article 5 on "Specific Use Development Standards" and replacing it with a new Article 5 on "Use Regulations." The new article establishes a framework identifying permissible land uses in various zoning districts through Table 21-5.1, requiring land use permits or director/council approval for certain uses, and providing a process for property owners to seek director approval for uses not explicitly listed in the table. The ordinance aims to update, consolidate, and clarify use provisions throughout the Land Use Ordinance while maintaining consistency in terminology and cross-references.

    AI summary

    zoningland use regulationspermit requirements
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  • Resolution of the City of Jersey City, N.J. File No. Agenda No. Approved:

    Jersey City, NJ
    Proposal

    On April 23, 2025, the Jersey City Municipal Council unanimously approved the introduction of the Calendar Year 2025 Municipal Budget (Resolution 25-295) in an 8-0 vote. The resolution follows New Jersey statutory requirements and establishes the city's anticipated appropriations and revenues for 2025, with a public hearing to follow for community input. The budget document includes tax summary information and details managed by the Department of Finance under Director Carmen Gandulla.

    AI summary

    budgetmunicipal financetax summarypublic hearing
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  • 7462 AUTHORIZING AN INTERGOVERNMENTAL ...

    Portland, ME
    Proposal

    Resolution No. 7462 authorizes Prosper Portland's Executive Director to enter into an intergovernmental agreement with the Portland Housing Bureau for fiscal year 2022-23, establishing the framework for PHB's implementation of tax increment finance-funded affordable housing projects and Prosper Portland's delivery of supporting services. The agreement covers housing rehabilitation, finance, and development activities funded through TIF resources on an expense reimbursement basis, as well as coordination on joint projects between the two agencies. The resolution was adopted by the Prosper Portland Commission on July 14, 2022, and grants the Executive Director authority to approve future amendments that do not materially increase Prosper Portland's obligations or risks.

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  • ANCHORAGE, ALASKA AR No. 2017-192, As Amended

    Anchorage, AK
    Proposal

    Resolution 2017-192 seeks Assembly approval of the Heritage Land Bank's 2017 Annual Work Program and 2018-2022 Five-Year Management Plan, which outlines proposed land acquisitions, inventory management, transfers, and disposal activities for municipal uncommitted land. The Heritage Land Bank Advisory Commission held a public hearing on April 13, 2017, and recommended approval of the plan in accordance with Anchorage Municipal Code requirements that mandate submission of a five-year management plan at least once every five years. The resolution was scheduled for reading on May 9, 2017, but was postponed indefinitely on July 25, 2017.

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  • Report and Recommendation of the 2022 Citizens' Redistricting Advisory Commission

    Bloomington, IN
    Proposal
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  • The City of York Pennsylvania Office of City Council 101 S. George St.

    York, PA
    Proposal

    On April 24, 2024, York City Council's committee meeting addressed two public works resolutions for the May legislative agenda: one authorizing an agreement with Traffic Resource Group (TRG) for traffic engineering and bike lane modification studies, and another with C.S. Davidson for engineering services related to building projects, inspections, and bridge and road construction. The committee voted to place the TRG resolution on the May 7, 2024 legislative agenda (3-0 vote), while discussion of the C.S. Davidson agreement continued with questions raised about itemized billing breakdowns and total expenditure details.

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  • CITY OF CLEVELAND Mayor Justin M. Bibb CITY OF CLEVELAND, OHIO JUSTIN M. BIBB

    Cleveland, OH
    Proposal

    The City of Cleveland passed Ordinance No. 156-2025 on March 18, 2025, establishing the city's 2025 budget document under Mayor Justin M. Bibb. The budget received the Government Finance Officers Association Distinguished Budget Presentation Award for fiscal year 2024, marking the 32nd year the city has earned this recognition for meeting criteria as a policy document, operations guide, financial plan, and communications device. The comprehensive budget book serves as the city's financial plan aligned with the mission to deliver reliable city services and create conditions for community members to thrive.

    AI summary

    budgetfinancial planningcity services
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  • The Small Donor Fund Ordinance can be found here.

    Evanston, IL
    Proposal

    On September 26, 2023, Evanston City Council proposed Ordinance 56-O-23 to establish a Small Donor Democracy Matching System for Fair Elections by adding new provisions to the city's municipal elections code. The ordinance aims to address concerns about the current campaign finance system, including that it discourages qualified candidates from running, favors wealthy donors and incumbents, reduces voter participation, and creates conflicts of interest. The proposal would implement a matching fund system designed to amplify small-dollar donations and reduce candidates' dependence on large donors and personal wealth.

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