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25 results for “budget adjustments” · proposal

  • Inf 2756: Overview of 2026 Proposed Budget Adjustments

    Oct 8, 2025

    ·Seattle, WA
    Proposal
    Source

  • 2025-2012: Resolution further amending Resolution No. 908 of 2010, effective January 1, 2011, as amended, entitled “‘Adopting and approving the 2011 Capital Budget and the 2011 Community Development Block Grant Program; and approving the 2011 through 2016 Capital Improvement Program’ by adjusting various line items in conformance with City Council's 2011 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jul 3, 2025

    ·Pittsburgh, PA
    Proposal
    Source

2025-2013: Resolution further amending Resolution No. 855 of 2011, effective December 29, 2011, as amended, entitled “‘Resolution adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program’ by adjusting various line items in conformance with City Council's 2012 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

Jul 3, 2025

·Pittsburgh, PA
Proposal
Source

  • 2025-2011: Resolution further amending Resolution No. 768 of 2009, effective December 31, 2009, as amended, entitled “Resolution adopting and approving the 2010 Capital Budget and the 2010 Community Development Block Grant Program; and approving the 2010 through 2014 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2010 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jul 3, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 1865-2025: To authorize the Director of the Department Development to modify a grant agreement with Erie Ohio Capital CDFI Fund, LLC to adjust the budget’s allocation across line items. ($0.00)

    Jun 27, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2024-0691: Resolution further amending Resolution No. 855 of 2011, effective December 29, 2011, entitled “Resolution adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2012 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jul 5, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2024-0690: Resolution further amending Resolution No. 768 of 2009, effective December 31, 2009, entitled “Resolution adopting and approving the 2010 Capital Budget and the 2010 Community Development Block Grant Program; and approving the 2010 through 2014 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2010 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jul 5, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2024-0480: Resolution further amending Resolution No. 855 of 2011, effective December 29, 2011, as amended, entitled “Resolution adopting and approving the 2012 Capital Budget and the 2012 Community Development Block Grant Program; and approving the 2012 through 2017 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2012 Capital Budget amendments.” by reducing DISTRICT 1 NEIGHBORHOOD NEEDS by three-thousand seven-hundred fifty-one dollars and eighty-four cents ($3,751.84) and increasing PUBLIC SAFETY CAMERAS by three-thousand seven-hundred fifty-one dollars and eighty-four cents ($3,751.84).

    May 10, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-2256: Resolution further amending Resolution No. 768 of 2009, effective December 31, 2009, entitled “Resolution adopting and approving the 2010 Capital Budget and the 2010 Community Development Block Grant Program; and approving the 2010 through 2014 Capital Improvement Program, by adjusting various line items in conformance with City Council's 2010 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Dec 1, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-2255: Resolution further amending Resolution No. 704 of 2007, effective December 27, 2007, entitled “Resolution ‘Adopting and approving the 2008 Capital Budget and the 2008 Community Development Block Grant Program; and approving the 2008 through 2012 Capital Improvement Program,’ by adjusting various line items in conformance with City Council's 2008 Capital Budget amendments” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Dec 1, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • CF 314527: 2023 - 2024 Proposed Mid-Biennial Budget Adjustments.

    Oct 17, 2023

    ·Seattle, WA
    Proposal
    Source

  • CF 314525: Mayor Bruce Harrell’s Budget Address on the 2024 Proposed Budget Adjustments.

    Sep 25, 2023

    ·Seattle, WA
    Proposal
    Source

  • Inf 2321: City Budget Office (CBO) Overview of the Mayor's Proposed Budget Adjustments to the 2024 Endorsed Budget

    Sep 7, 2023

    ·Seattle, WA
    Proposal
    Source

  • 2023-1810: 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 adjust Emergency Solutions Grant - Cares Act (ESG-CV) funding by decreasing EMERGENCY SOLUTIONS GRANT by $48,894.06, decreasing The Salvation Army by $7,750.00 and increasing Allegheny Singer Research Institute D/B/A AHN Research Institute by $56,644.06 and authorize a subsequent Agreement or Agreements to provide emergency shelter services, street outreach services, rental assistance and housing relocation and stabilization services, and/or data collection activities.

    Jul 21, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1154: Resolution further amending Resolution No. 797 of 2017, December 28, 2017, as amended, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” by reducing various organizations by adjusting various line items funded by the Community Development Block Grant in Program Year 2018, and authorize subsequent Agreements.

    Jan 20, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1155: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” by adjusting various line items funded by the Community Development Block Grant in Program Year 2021, and authorize subsequent Agreements.

    Jan 20, 2023

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1102: Resolution further amending Resolution No. 772 of 2016, effective January 1, 2017, as amended, entitled “Resolution adopting and approving the 2017 Capital Budget and the 2017 Community Development Block Grant Program; approving the 2017 through 2022 Capital Improvement Program” by reducing various organizations by adjusting various line items funded by the Community Development Block Grant in Program Year 2017, and authorize subsequent Agreements.

    Dec 30, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1105: 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, and the 2020 through 2025 Capital Improvement Program,” by reducing various organizations by adjusting various line items funded by the Community Development Block Grant in Program Year 2020, and authorize subsequent Agreements.

    Dec 30, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1106: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” by adjusting various line items funded by the Community Development Block Grant in Program Year 2021, and authorize subsequent Agreements.

    Dec 30, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1104: 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 various organizations by adjusting various line items funded by the Community Development Block Grant in Program Year 2019, and authorize subsequent Agreements.

    Dec 30, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1101: Resolution further amending Resolution No. 816 of 2015, effective December 18, 2015, as amended, entitled "Resolution adopting and approving the 2016 Capital Budget and the 2016 Community Development Block Grant Program, and the 2016 through 2021 Capital Improvement Program" by reducing various organizations by adjusting various line items funded by the Community Development Block Grant in Program Year 2016, and authorize subsequent Agreements.

    Dec 30, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2023-1103: Resolution further amending Resolution No. 797 of 2017, December 28, 2017, as amended, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” by reducing various organizations by adjusting various line items funded by the Community Development Block Grant in Program Year 2018, and authorize subsequent Agreements.

    Dec 30, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 2022-0559: 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 adjusting various line items funded by the U.S. Department of Housing & Urban Development.

    Jul 1, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 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

  • 21-0738: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The Colorado Coalition for the Homeless to provide short-term bridge shelter, rehousing rental assistance, and supportive services, citywide. Amends a contract with the Colorado Coalition for the Homeless by updating subrecipient language in the scope of work based on federal funding requirements and adjusting several line items in the contract budget to provide short-term bridge shelter, rehousing rental assistance, and supportive services, citywide. No change to contract amount or duration (HOST 202159085-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-2-21. The Committee approved filing this item at its meeting on 6-30-21.

    Jun 21, 2021

    ·Denver, CO
    Proposal
    Source