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30 results for “budget payments”

  • 1181-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Proline Electric, Inc. for the Fire Training Academy (FTA) Fire Alarm Replacement project; to authorize a transfer of $637,856.20 and expenditure up to $637,856.20 within the Construction Management Capital Improvement Fund; to provide for payment of prevailing wage services to the Department of Public Service; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($637,856.20)

    Apr 14, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0972-2026: To authorize the Director of Finance and Management to enter into contract with Wells Fargo Financial Leasing Inc. for the purchase of a RISO printer; to authorize and direct the City Auditor to authorize payment to Wells Fargo Financial Leasing, Inc. for goods received in an amount not to exceed $85,000.00 from General Permanent Improvement Fund; to authorize the appropriation, and transfer, and expenditure of $85,000.00 within the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of Columbus City Codes Chapter 329 and all provisions of Section 329.18(a); and to declare an emergency. ($85,000.00)

    Mar 26, 2026

·Columbus, OH
Proposal
Source

  • 0932-2026: To authorize and direct the City Auditor to authorize payment to Legacy Youth Sports Academy per invoice approved by the Director of the Department of Neighborhoods, in an amount not to exceed $5,000.00, an established General Budget Reservation; and to declare an emergency. ($5,000.00)

    Mar 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0733-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of parking meter payment systems from Cale America Inc. dba Flowbird for the Division of Mobility & Parking Services; to authorize the expenditure of up to $175,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($175,000.00)

    Mar 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0124: Resolution amending Resolution No. 792 of 2024, effective November 6, 2024, as amended, entitled “Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with various community-based organizations for the implementation of the 2024 Neighborhood Economic Development program and to provide for the payment of the costs thereof, at a cost not to exceed Seven Hundred Twenty Thousand Dollars ($720,000.00)" so as to decrease Lawrenceville United by Twenty-Seven Thousand Dollars ($27,000) and increase Lawrenceville Corporation by Twenty-Seven Thousand Dollars ($27,000) so as to authorize a subsequent Agreement or Agreements.

    Feb 13, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 0362-2026: To authorize an expenditure of an amount not to exceed $150,000.00; to authorize the Auditor’s Office to make quarterly payments in an amount equal to the percentages set forth in the Annexation Agreement with the Board of Trustees of Franklin Township authorized by Ordinance Number 2529-2013 and approved by City Council on November 4, 2013, contingent on the passage of the 2026 Operating Budget, Ordinance No. 2938-2025; and to declare an emergency. ($150,000.00)

    Jan 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0361-2026: To authorize the Director of Development to enter into a not-for-profit service contract with the Community Capital Development Corporation for loan servicing, to authorize payments for services starting January 1, 2026 through December 31, 2026; to authorize the expenditure of up to $7,200.00 from the 2026 General Fund Budget, contingent on the passage of the 2026 Operating Budget, Ordinance No. 2938-2025; and to declare an emergency. ($7,200.00)

    Jan 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0323-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Construction Manager at Risk (CMaR) Services agreement with Gilbane-Smoot; for the New Municipal Court Building project; to authorize an expenditure up to $10,988,461.00 within the Construction Management Taxable Fund and the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; to amend the 2025 Capital Improvements Budget; and to declare an emergency. ($10,988,461.00)

    Jan 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0064: A resolution approving a proposed Agreement between the City and County of Denver and Euna Solutions, Inc. for supplier's Budget Professional and Payments software applications. Approves a contract with Euna Solutions, Inc. for $4,481,032.72 and for five years for supplier’s Budget Professional and Payments software applications, citywide (TECHS-202582441-00). The last regularly scheduled Council meeting within the 30-day review period is on 3-2-2026. The Committee approved filing this item at its meeting on 1-27-2026.

    Jan 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 0192-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Good Home Maintenance, Inc. for the East Central Health Restroom Renovations project; in an amount up to $474,480.00; to authorize an appropriation of $457,919.43, a transfer of $457,919.43, and an expenditure up to $476,480.00 within the Neighborhood Health Center Capital Reserve Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2025 Capital Improvements Budget. ($476,480.00)

    Jan 14, 2026

    ·Columbus, OH
    Proposal
    Source

  • SPECIAL MEETING OF THE MAYOR AND BOROUGH COUNCIL

    Dec 29, 2025

    ·Newark, NJ
    Agenda

    This is an agenda for a special meeting of the Mayor and Borough Council of East Newark, New Jersey, scheduled for Wednesday, December 29, 2025, at 6:30 p.m. at 34 Sherman Avenue. The meeting includes three ordinances for hearing and final adoption: Ordinance 16-2025 addressing affordable housing compliance obligations, Ordinance 17-2025 creating affordable housing development fees in Chapter 32, and Ordinance 18-2025 adopting the Silvi Concrete Plant Redevelopment Plan. Five resolutions are scheduled, including Resolution 172-25 authorizing a redevelopment agreement with Penn Jersey Certified Concrete, Inc. (dba "Silvi Materials") for rehabilitation of properties at 800 and 246 Passaic Avenue, and Resolution 174-25 approving bill payments of $81,754.08 through December 29, 2025. Resolution 173-25 addresses amendments to employee handbook policies, and Resolution 175-25 concerns 2025 budget transfers.

    AI summary

    affordable housingredevelopmentbudget transfersordinancesemployee policies
    View PDFSource

  • 3318-2025: To authorize the Director of the Department of Development to modify a grant agreement with the Tony R Wells Foundation dba The Wells Foundation in an amount up to $9,000.00 to provide assistance to individuals facing housing instability; to authorize the expenditure of up to $9,000.00 the 2025 General Fund Budget; to authorize advance payments per a predetermined schedule; and to declare an emergency. ($9,000.00)

    Nov 25, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-2526: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with Paramount Pursuits, LLC for technical assistance services to nonprofits awarded Neighborhood Economic Development (NED) grants in need of capacity building for a sum not to exceed Forty-One Thousand Dollars ($41,000.00) for the payment of the costs thereof.

    Nov 21, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-2459: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the Urban Redevelopment Authority of Pittsburgh (“URA”) for the administration of certain 2026 PAYGO-funded projects and programs, and providing for the payment of the cost thereof at a not to exceed One Million Six Hundred Seventy-Five Thousand Dollars ($1,675,000.00). (Public Hearing held 12/20/25)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 3098-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with 2K General Co. for the Old Fire Station 10 Renovation project; to authorize a transfer of $745,100.00 and expenditure up to $5,545,100.00 within the Construction Management Capital Improvement Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to authorize an amendment to the 2025 Capital Improvements Budget. ($5,545,100.00)

    Nov 6, 2025

    ·Columbus, OH
    Proposal
    Source

  • CB 121138: AN ORDINANCE relating to Seattle Public Utilities; authorizing the General Manager/CEO of Seattle Public Utilities or designee to acquire by negotiation or eminent domain (condemnation) a parcel of land in Seattle, for utility purposes identified as King County Parcel Number 152504-9010 located at 4000 NE 41st St. and to execute, accept, and record deeds, conveyance documents, and agreements deemed by the General Manager/CEO to be necessary to this transaction on behalf of the City; placing the real property under the jurisdiction of Seattle Public Utilities; authorizing payment of all other costs associated with the acquisition; amending Ordinance 127362, which adopted the 2026 Budget including the 2026-2031 Capital Improvement Program; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

    Nov 6, 2025

    ·Seattle, WA
    Proposal
    Source

  • 3051-2025: To authorize the Director of the Department of Neighborhoods to enter into a grant agreement with Hilltop Rise Economic Community Development Corporation in support of the Envision Hilltop Plan implementation; to authorize the transfer of $222,000.00 within the Department of Neighborhoods 2025 General Fund Budget; to authorize the expenditure of $222,000.00; to authorize the payment of food and non-alcoholic beverage; and to allow advance funding per a predetermined schedule. ($222,000.00)

    Nov 4, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2863-2025: To authorize the Director of Technology, on behalf of the Department of Finance and Management, to enter in an agreement with Euna Solutions, Inc. for the Strategic Budgeting and Planning Solution; to authorize the expenditure in an amount not to exceed $405,000.00 from the Information Services General Obligation Bond Fund; to authorize payment for reasonable travel, food, and non-alcoholic beverages expenses related to contract implementation; and to declare an emergency. ($405,000.00)

    Oct 17, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-2386: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreement(s) with various community-based organizations for the implementation of the 2025 Neighborhood Economic Development program and to provide for the payment of the costs thereof, at a cost not to exceed Seven Hundred Twenty Thousand Dollars ($720,000.00).

    Oct 17, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2826-2025: To authorize an appropriation within the Neighborhood Initiatives subfund in support of Columbus City Council’s Participatory Budgeting Initiative; to authorize the payment of reasonable food and non-alcoholic beverage expenses; and to declare an emergency. ($225,000.00)

    Oct 15, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2263-2025: To authorize and direct the City Auditor to authorize payment to the Webster Patrick C dba Capitol City Cylinder and Seals LLC, per invoice approved by the Department Director (or designee) in an amount not to exceed $12,326.74 from Fleet Management Operating Budget; and to declare an emergency. ($12,326.74)

    Oct 1, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2580-2025: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer funds within the Development Taxable Bond Fund; to authorize the Director of the Department of Development to execute a grant agreement with the Columbus Fashion Initiative, in an amount up to $1,000,000.00; to authorize the expenditure of up to $1,000,000.00 from the Development Taxable Bond Fund; to authorize the payment of funds on a pre-determined schedule; to authorize reimbursement of expenses incurred prior to the purchase order; and to declare an emergency. ($1,000,000.00)

    Sep 22, 2025

    ·Columbus, OH
    Proposal
    Source

  • Regular School Board Meeting September 16, 2025 The ...

    Sep 16, 2025

    ·Tamaqua, PA
    Minutes

    The Tamaqua Area School District Board of Education held a regular meeting on September 16, 2025, with six of nine members present. The board approved minutes from the previous meeting, ratified fund transfers and bill payments, and approved the treasurer's report. Committee recommendations included personnel actions such as approving volunteer coaches and staff, approving various policy reviews and agreements for the 2025-2026 school year, and processing staffing changes including an elementary teacher hire and a resignation.

    AI summary

    school board meetingpersonnel actionsbudget transferspolicy reviewschool staffing
    View PDFSource

  • 2262-2025: To amend the 2025 Capital Improvements Budget; to authorize the Director of Public Service to make payment to the Mid-Ohio Regional Planning Commission for administrative costs related to grants awarded to the City; to authorize the expenditure of an amount not to exceed $19,341.46 from the Streets and Highways Bond Fund and the Street Construction Maintenance and Repair Funds; and to declare an emergency. ($19,341.46)

    Aug 15, 2025

    ·Columbus, OH
    Proposal
    Source

  • CB 121050: AN ORDINANCE relating to Seattle Public Utilities; authorizing the General Manager/Chief Executive Officer of Seattle Public Utilities to execute the First Amended and Restated Contract between The City of Seattle and its long-term, full and partial requirements contract holders for the supply of water; authorizing the withdrawal of funds from the Water Fund Revenue Stabilization Subfund; providing budget authority to use such funds to provide payments to Water Utilities as required under the proposed contracts; amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 Capital Improvement Program; changing appropriations to various departments and budget control levels, and from various funds in the Budget; imposing a proviso; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

    Jun 27, 2025

    ·Seattle, WA
    Proposal
    Source

  • 1421-2025: To amend the 2024 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation between projects within the Development Taxable Bonds Fund; to authorize the Director of Development to enter a grant agreement in an amount up to $595,000.00 with the Abraham Alemayoh Legacy Foundation to renovate the Sawyer Recreation Center, formerly known as the Neighborhood House; to authorize the expenditure of $595,000.00 within the Development Taxable Bond Fund; to authorize advancement of payment on a predetermined schedule; and to declare an emergency. ($595,000.00)

    May 19, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1363-2025: To authorize the Director of Public Utilities to enter into a service contract with Mid State Basement Systems, LLC and J&D Home Improvement, LLC for the Division of Sewerage & Drainage’s Volunteer Sump Pump “2025” Project; to authorize a transfer and expenditure of up to $2,116,343.00 within the Sanitary Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to authorize an amendment to the 2024 Capital Improvements Budget. ($2,116,343.00)

    May 14, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1224-2025: To authorize payment of $5,974.34 from an established budget reservation to Milano Hospitality LLC; and to declare an emergency. ($5,974.34)

    May 1, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1222-2025: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Setterlin Building Company for the East Central Health Upgrades project; to authorize an appropriation of $1,678,000.00, a transfer of $1,678,000.00 and an expenditure up to $1,678,000.00 within the Neighborhood Health Center Capital Reserve Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2024 Capital Improvements Budget. ($1,678,000.00)

    Apr 30, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1159-2025: To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with 2K General Company for the Department of Public Health’s Elevator Modernization Ph. 1 project; to authorize a transfer of $647,540.00 and an expenditure up to $647,540.00 within the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2024 Capital Improvements Budget. ($647,540.00)

    Apr 23, 2025

    ·Columbus, OH
    Proposal
    Source