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30 results for “budget amendments” · proposal

  • 26-0707: Amends a contract with Colorado Health Network by rolling over $340,705.06 of unspent Year 2 funds to the Year 3 budget which addresses barriers to expand its harm reduction program, Access Point, to meet the increased demand for services at its brick and mortar facility and is expanding its reach in the community through mobile outreach which is providing significant benefits for people who use drugs (PWUD). No change to contract term or capacity, citywide (ENVHL-202370724/ENVHL-202683670-02).

    May 18, 2026

    ·Denver, CO
    Proposal
    Source

  • Amend Portland Clean Energy Community Benefits Fund Code to allow a transfer of interest earned in FY 2024-25 for the FY 2026-27 budget (amend Code Section 7.07.060)

    May 18, 2026

    ·Portland, OR
    Proposal
    Source

  • 2026-0509: Ordinance amending the Pittsburgh Code of Ordinances, Title Two: Fiscal, Article I: Administration, Chapter 218: Capital Budget and Capital Improvement Plan, to clarify language to better align with budgetary practices.

    May 15, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 26-0695: Amends a contract with Advocates for Recovery Colorado by rolling over $124,962.53 of unspent Y2 funds into the Y3 budget to expand its services to marginalized groups in Denver who are increasingly impacted by opioid misuse and overdose. No change to contract capacity or term, citywide (ENVHL-202370750/ENVHL-202683658-02).

    May 14, 2026

    ·Denver, CO
    Proposal
    Source

  • O-148-26: AN ORDINANCE AMENDING ORDINANCE NO. 092, SERIES 2025 RELATING TO THE FISCAL YEAR 2025-2026 CAPITAL BUDGET, BY TRANSFERRING FUNDS WITHIN THE TRAFFIC CALMING PROJECT AND ADDING LANGUAGE PERTAINING TO THIS PROJECT.

    May 11, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-089-26: AN ORDINANCE APPROPRIATING [$1,000] $10,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $1,300 FROM DISTRICT 3; $1,000 EACH FROM DISTRICTS 6, 19, AND 22; $500 EACH FROM DISTRICTS 4, 9, 12, 14, 16, 18, 21, AND 25; $450 FROM DISTRICT 7; AND $250 EACH FROM DISTRICTS 1, 13, 15, 17, AND 20; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO VOLUNTEERS OF AMERICA MID-STATES, INC. FOR COSTS ASSOCIATED WITH ITS 2026 H.E.R.O. RUN TO BE HELD MAY 30, 2026 (AS AMENDED).

    May 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-092-26: AN ORDINANCE AMENDING ORDINANCE NO. 091, SERIES 2025, RELATING TO THE FISCAL YEAR 2025-2026 OPERATING BUDGET, BY TRANSFERRING $4,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 05) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 05).

    May 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-098-26: AN ORDINANCE AMENDING ORDINANCE NO. 072, SERIES 2020, RELATING TO THE FISCAL YEAR 2020-2021 CAPITAL BUDGET, ORDINANCE NO. 088, SERIES 2021, RELATING TO THE FISCAL YEAR 2021-2022 CAPITAL BUDGET, AND ORDINANCE NO. 084, SERIES 2022, RELATING TO THE FISCAL YEAR 2022-2023 CAPITAL BUDGET BY TRANSFERRING $24,550 BETWEEN EXISTING DISTRICT 06 PROJECTS.

    May 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-091-26: AN ORDINANCE APPROPRIATING [$2,000] $6,000 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: $2,000 FROM DISTRICT 6; $1,500 FROM DISTRICT 15; $1,000 FROM DISTRICT 3; $500 EACH FROM DISTRICTS 8 AND 21; AND $250 EACH FROM DISTRICTS 9 AND 13; THROUGH THE OFFICE OF MANAGEMENT AND BUDGET, TO POORCASTLE FESTIVAL, INC. FOR COSTS ASSOCIATED WITH THE 2026 POORCASTLE FESTIVAL TO BE HELD MAY 15-17, 2026 (AS AMENDED).

    May 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-100-26: AN ORDINANCE APPROPRIATING [$3,250] [$12,000] $11,200 FROM NEIGHBORHOOD DEVELOPMENT FUNDS IN THE FOLLOWING MANNER: [$4,100 FROM DISTRICT 2;] $1,750 FROM DISTRICT 3; $1,500 FROM DISTRICT 9; $1,000 EACH FROM DISTRICTS 2, 4, 7, AND 8; [AND] $750 EACH FROM DISTRICTS 15 AND 21; $500 EACH FROM DISTRICTS 12 AND 20; $350 FROM DISTRICT 24; $300 EACH FROM DISTRICTS 6 AND 14; AND $250 EACH FROM DISTRICTS 13 AND 17; THROUGH THE OFFICE OF BUDGET AND MANAGEMENT, TO LOUISVILLE INDEPENDENT BUSINESS ALLIANCE, INC, FOR COSTS ASSOCIATED WITH THE 2026 BUY LOCAL FAIR TO BE HELD MAY 31, 2026 (AS AMENDED).

    May 6, 2026

    ·Louisville, KY
    Proposal
    Source

  • 1362-2026: To authorize the Director of the Department of Public Utilities to enter into a professional services contract with EP Ferris and Associates, LLC for the Lakeview Avenue Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon approval of a loan from the Ohio Water Development Authority; and to authorize the expenditure of up to $446,666.00 from the Water - Fresh Water Market Rate Fund. ($446,666.00)

    May 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0931: Resolution urging support for a budget amendment to fully fund the Office of Veterans' Services.

    May 4, 2026

    ·Boston, MA
    Proposal
    Source

  • 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

  • 2026-0440: Resolution amending Resolution 345 of 2025, which authorized a contract renewal with Euna Solutions, Inc. to provide a subscription-based budgeting and performance management system, by extending the term for three (3) years, and increasing the approved amount by Two Hundred Eighty-Six Thousand Seven Hundred Thirty-Nine Dollars and Fifty-Eight Cents ($286,739.58) for a new total cost not to exceed Seven Hundred Eighty-Five Thousand Eight Hundred Sixty-Four Dollars and Fifty-Eight Cents ($785,864.58) over nine (9) years.

    May 1, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0441: Resolution amending Resolution 682 of 2022, which authorized the Mayor and the Director of the Office of Management & Budget to enter into an Agreement or Agreements with Healthy Outcomes Inc., now Policy Confluence, Inc., DBA Balancing Act for a suite of online tools to educate and engage citizens on budget priorities, by extending the term for one year for an additional Thirteen Thousand Dollars ($13,000) for a new total not to exceed of Fifty-Two Thousand Dollars ($52,000.00) over four years.

    May 1, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1342-2026: To authorize the Director of Public Utilities to enter into a planned contract modification with Resource International, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate 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 $87,159.43 from the Water - Fresh Water Market Rate Fund to pay for the project. ($87,159.43)

    Apr 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1340-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Information Services G O Bonds Fund; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with CDWC LLC (CDW LLC) for the procurement of NetApp data storage and services from CDWC LLC (CDW LLC); to authorize the expenditure of up to $398,997.98 from the Information Services G O Bonds Fund for the Public Safety DFU Project; and to declare an emergency. ($398,997.98)

    Apr 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1328-2026: To authorize the Director of Public Utilities to enter into a construction contract with The Righter Co., Inc. for the Wilson Bridge Booster Station Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize the expenditure of up to $1,285,050.00 from the Water - Fresh Water Market Rate Fund to pay for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($1,287,050.00)

    Apr 29, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1322-2026: To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of Village of Lockbourne on the City’s southeast side for the Big Walnut Interceptor Lockbourne Subtrunk Canal Road Area Project; to contract for associated professional services needed for the acquisition of Real Estate; to amend the 2025 Capital Improvement Budget; to authorize the transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize an expenditure of up to $150,000.00 within the Sanitary Bond Fund; and to declare an emergency. ($150,000.00)

    Apr 28, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1318-2026: To authorize the Director of Public Utilities to enter into a contract modification for Construction Administration and Inspection Services with PRIME AE Group Inc. for the Walhalla Ravine Stream Restoration project and for the Construction Administration Services 2026 to 2028; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond Fund; to authorize the appropriation and expenditure of up to $287,630.08 from the Water Pollution Control Loan Fund and an expenditure of up to $50,000.00 from the Sanitary Bond Fund for the contract modification; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($337,630.08)

    Apr 28, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1296-2026: To authorize the Director of the Department of Public Utilities to enter into a design contract with GS-OH Inc. for the Bulen Road Area Water Line Improvements project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Sanitary - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of $417,830.85 from the Sanitary - Fresh Water Market Rate Fund. ($417,830.85)

    Apr 24, 2026

    ·Columbus, OH
    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

  • 1278-2026: To authorize the Director of Public Utilities to enter into a planned contract modification for Construction Administration and Inspection Services with Stantec Consulting Services, Inc. for Lead Service Line Replacement-Part 3 Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation of funds in the Water System Reserve Fund; to authorize a transfer of cash and appropriation between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of up to $999,291.15 from the Water Supply Revolving Loan Account Fund for the contract modification; and to declare an emergency. ($999,291.15)

    Apr 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1262-2026: To amend the 2025 Capital Improvement Budget; to authorize the transfer in appropriation between projects within the Development Taxable Bonds Fund; to authorize the Director of the Department of Development to enter into the Grant Agreement with the Columbus Printed Arts Center for the purpose of funding planning, design, and construction related costs including those incurred prior to the purchase order, to redevelop their new facility located at 705 Ann Street; to authorize the expenditure in an amount up to $197,000.00 within the Development Taxable Bonds Fund; and to declare an emergency. ($197,000.00)

    Apr 22, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1254-2026: To authorize the Director of the Department of Public Utilities to modify the contract with J&D Home Improvement, LLC dba The Basement Doctor for the Blueprint Volunteer Sump Pump 2025 B project; to authorize an amendment to the 2025 Capital Improvement Budget; to transfer cash and appropriation between projects within the Sanitary Bond Fund; and to authorize an expenditure of $1,000,000.00 from the Sanitary Bond Fund to pay for the contract modification. ($1,000,000.00)

    Apr 21, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1256-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

    Apr 21, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0552: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Colorado Nonprofit Development Center to, in coordination with the City and County of Denver, purchase a permanent facility to support critical work providing health access services to Denver residents. No change to contract capacity or term, citywide. Amends a contract with Colorado Nonprofit Development Center dba Harm Reduction Action Center to roll over $715,000.00 in unspent Year 2 funds into the Year 3 budget to, in coordination with the City and County of Denver, purchase a permanent facility to support critical work providing health access services to Denver residents. No change to contract capacity or term, citywide (ENVHL-202370550/ ENVHL-202683659-02). The last regularly scheduled Council meeting within the 30-day review period is on 6-1-2026. The Committee approved filing this item at its meeting on 4-29-2026.

    Apr 17, 2026

    ·Denver, CO
    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

  • 1205-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds between projects within the Streets and Highways Bond Fund; to authorize the City Attorney's Office, Real Estate Division, to contract for professional services relative to the acquisition of fee simple title and lesser interests in and to property needed for the Roadway - Livingston Ave - 18th St to Nelson Rd project; to authorize the City Attorney's Office, Real Estate Division, to negotiate with property owners to acquire the additional rights of way necessary to complete this project; to authorize the expenditure of $1,200,000.00 from the ODOT Highway Safety Improvement Program and the Streets and Highways Bond Fund to pay for the project; to authorize the Director of Public Service, or a designee, to execute a construction contract, or a similar instrument, and any amendments or modifications thereto as may be necessary, with Norfolk Southern to facilitate the construction of the Roadway - Livingston Ave - 18th St to Nelson Rd project; and to declare an emergency. ($1,200,000.00)

    Apr 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1215-2026: To authorize the Director of the Department of Public Utilities to enter into a construction contract with JLD Construction Services, LLC, for the Lead Service Line Replacements - Part 3 Project; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize the appropriation and expenditure of up to $10,756,912.00 from the Water Supply Revolving Loan Account Fund for the contract; to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services; and to declare an emergency. ($10,758,912.00)

    Apr 16, 2026

    ·Columbus, OH
    Proposal
    Source