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24 results for “budget presentations” · proposal

  • 1622-2026: 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 Agreements for the purchase of Bill Presentment Services with Level One, LLC for the Department of Public Utilities; and to authorize the expenditure of $600,000.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; and declare an emergency. ($600,000.00)

    May 22, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0572: Presentation on Proposed 2027 Budget Priorities

    Apr 22, 2026

    ·Denver, CO
    Proposal
    Source

  • BL2026-1362: An ordinance requiring an annual review and an annual presentation to the Budget and Finance Committee of the Metropolitan Council from all boards, commissions, departments, and authorities offering tax abatement incentives.

    Apr 14, 2026

    ·Nashville, TN
    Proposal
    Source

  • 25-2038: Presentation on a Proposal for a Two-Year Budget Cycle

    Dec 2, 2025

    ·Denver, CO
    Proposal
    Source

  • 2589-2025: 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 Bill Presentment Services with Level One, LLC for the Division of Power, the Division of Water, and the Division of Water Reclamation; and to authorize the expenditure of $845,000.00 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds, and to declare an emergency. ($845,000.00)

    Sep 22, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1353: Presentation on the People's Budget

    Sep 9, 2025

    ·Denver, CO
    Proposal
    Source

  • 2025-1294: Resolution calling for a Black Economic Development Plan and Equity-backed Budget Framework to close Boston's racial wealth gap. On motion of Councilor Fernandes Anderson, the rules were suspended; the resolution was adopted; yeas 10, nays 1 (Flynn), not present 2 (Coletta Zapata, Weber). Later in session, Councilor Flynn moved to reconsider the vote. Motion prevailed. The resolution was adopted, yeas 11, not present 2 (Coletta Zapata, Weber).

    Jun 21, 2025

    ·Boston, MA
    Proposal
    Source

  • 25-0595: 2026 Budget Kick-off Presentation from the Department of Finance

    Apr 22, 2025

    ·Denver, CO
    Proposal
    Source

  • 1088-2025: 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 Bill Presentment Services with Level One, LLC for the Division of Power, the Division of Water, and the Division of Sewerage and Drainage; and to authorize the expenditure of $800,000.00 from the Power Operating Fund, Water Operating Fund, Sewer Operating Fund, and Stormwater Operating Fund. ($800,000.00)

    Apr 15, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-0193: Resolution supporting the full disbursement of unspent appropriations for participatory budgeting from fiscal years 2023 to 2025. On motion of Councilor Mejia, the rules were suspended; the resolution was adopted; yeas 8, nays 3 (FitzGerald, Flynn, Murphy), present 1 (Durkan), absent 1 (Breadon).

    Jan 8, 2025

    ·Boston, MA
    Proposal
    Source

  • 24-1330: Budget Proposal Workshop Presentation Morning Session

    Oct 1, 2024

    ·Denver, CO
    Proposal
    Source

  • 24-1331: Budget Proposal Workshop Presentation Afternoon Session

    Oct 1, 2024

    ·Denver, CO
    Proposal
    Source

  • 2173-2024: 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 Agreements for the purchase of Bill Presentment Services with Level One, LLC. for the Division of Power, the Division of Water and the Division of Sewerage and Drainage; and to authorize the expenditure of $1,170,000.00 from the Power Operating Fund, Water Operating Fund, Sewer Operating Fund and Stormwater Operating Fund; and to declare an emergency. ($1,170,000.00)

    Jul 12, 2024

    ·Columbus, OH
    Proposal
    Source

  • 24-0582: 2025 Budget Kick-off Presentation from the Department of Finance

    Apr 23, 2024

    ·Denver, CO
    Proposal
    Source

  • 23-1467: Budget Proposal Workshop Presentation

    Oct 4, 2023

    ·Denver, CO
    Proposal
    Source

  • 23-1468: Budget Proposal Workshop Presentation

    Oct 4, 2023

    ·Denver, CO
    Proposal
    Source

  • 2491-2023: 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 Agreements for the purchase of Bill Presentment Services with Level One, LLC. for the Division of Power, the Division of Water and the Division of Sewerage and Drainage; and to authorize the expenditure of $51,850.00 from the Power Operating Fund, and $329,800.00 from the Water Operating Fund, and $369,750.00 from the Sewer Operating Fund and $98,600.00 from the Stormwater Operating Fund. ($850,000.00)

    Aug 29, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2023-1132: Councilor Fernandes Anderson called Docket #1132, message disapproving the Annual Appropriation and Tax Order for FY2024, (Docket #0760), passed by the City Council on June 14, 2023. I am filing an amended Annual Appropriation and Tax Order. Hearing no objection, the matter was before the body. 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: Councilor Fernandes Anderson moved to pass the following Partial Override #1: • Increase Office of Human Services Contractual Services, $20,000 for the Office of Returning Citizens Vital Documents Waiver Pilot Program (adding $20,000 to the line on the tax order). • Increase Office of Historic Preservation Contractual Services, $25,000 for Black Heritage Trail Signage (adding $25,000 to the line on the tax order). • Increase Mayor's Office of Immigrant Advancement Contractual Services, $250,000 for ESOL adult classes for new arrivals and beginners (adding $250,000 to the line on the tax order). • Increase Mayor's Office of Immigrant Advancement Personnel Services, $125,000 for the Director of Latinx and Caribbean Programming and Policy (adding $125,000 to the line on the tax order). • Increase Office of Food Justice Personnel Services, $90,000 to create an additional Project Manager role to increase capacity (adding $90,000 to the line on the tax order). • Increase Office of Neighborhood Services Contractual Services, $21,000 for Cultural Events Fund (adding $21,000 to the line on the tax order). • Increase Arts & Culture Contractual Services, $135,000 for cultural spaces (adding $135,000 to the line on the tax order). • Increase Women's Advancement Personnel Services, $260,000 for maternal health programming, ½ FTE (adding $260,000 to the line on the tax order). • Increase Youth Employment & Opportunity Personnel Services, $300,000 for workforce development for recent arrivals (adding $300,000 to the line on the tax order). • Increase Women's Advancement Contractual Services, $150,000 for maternal health grants (adding $150,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Central Fleet Management Equipment: $140,000 2. Central Fleet Management Contractual: $2,000 3. Department of Innovation and Technology Equipment: $200,386 4. Human Resources Current Charges & Obligations: $200,000 5. Intergovernmental Relations Supplies & Materials: $2,000 6. Property Management Equipment: $219,276 7. Snow & Winter Management Equipment: $670,000 Councilor Fernandes Anderson requested a roll call of Partial Override #1 Partial Override #1; yeas 6 nays 6 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #2: • Increase Boston Fire Department Personnel Services, $1,500,000 for Car 5 (adding $1,500,000 to the line on the tax order). • Increase Parks and Recreation Department Supplies and Materials, $50,000 to expand the tree canopy (adding $50,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Auditing Department Contractual: $2,000 2. City Clerk Contractual: $3,000 3. Execution of Courts Special Appropriations: $1,000,000 4. Labor Relations Contractual: $1,000 5. Parking Clerk (BTD) Equipment: $2,000 6. Property Management Contractual: $59,385 7. Public Facilities Department Equipment: $2,000 8. Snow & Winter Management Contractual: $363,951 9. Office of Streets Supplies & Materials: $2,000 10. Treasury Department Equipment: $2,000 11. Treasury Department Supplies & Materials: $113,079 Councilor Fernandes Anderson requested a roll call of Partial Override #2 Partial Override #2; yeas 3 nays 8 (Baker, Breadon, Coletta, Flaherty, Flynn, Louijeune, Murphy, Worrell). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #3: • Increase City Council Personnel Services, $829,385 for Councilors' Staff Salary Increases (adding $829,385 to the line on the tax order). • Increase City Council Personnel Services, $38,000 for City Council Central Staff Director salary raise (adding $38,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Human Resources Contractual: $832,995 2. Treasury Department Supplies & Materials: $41,250 Councilor Fernandes Anderson requested a roll call of Partial Override #3 Partial Override #3; yeas 5 nays 7 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy, Worrell). Override Fails. Councilor Fernandes Anderson moved to pass the following Partial Override #4: • Increase Property Management Personnel Services, $584,896 for a salary increase for Municipal Officers (adding $584,896 to the line on the tax order). • Increase Age Strong Department Contractual Services, $50,000 for Senior Programming at the Veronica Senior Center (adding $50,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Boston Police Department Equipment: $350,000 2. Boston Police Department Supplies & Materials: $300,000 _ _ _ RECESS _ _ _ Councilor Baker moved for the following amendment to Partial Override #4. Motion prevailed; yeas 11, nays 0, present 1(Coletta). Amendment of Councilor Baker Docket #1132 Partial Override #4, as moved, shall be amended as follows: Increase Property Management Personnel Services, $584,896 for a salary increase for Municipal Officers (adding $584,896 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Property Management Contractual: $600,979 Partial Override 4 passed as amended; yeas; 10, nays 1 (Flaherty), Present 1(Coletta). Councilor Fernandes Anderson moved to pass the following Partial Override #5: • Increase Office of Participatory Budgeting Special Appropriations, $1,000,000 for Participatory Budgeting (adding $1,000,000 to the line on the tax order). • Increase Office of Participatory Budgeting Special Appropriations, $450,000 for Participatory Budgeting (adding $450,000 to the line on the tax order). To balance these increase overrides, I recommend the following decrease overrides: 1. Boston Police Department Equipment: $1,450,000 Councilor Fernandes Anderson requested a roll call of Partial Override #5 Partial Override #5; yeas 5 nays 7 (Baker, Breadon, Coletta, Flaherty, Flynn, Murphy, Worrell). Override Fails. Four of the Partial Overrides having failed with the exception of #4, Docket #1132 has been overridden in part and this constitutes the approval of the FY24 City Budget.

    Jun 16, 2023

    ·Boston, MA
    Proposal
    Source

  • 23-0567: 2024 Budget Kick-off Presentation from Budget and Management Office in the Department of Finance

    May 3, 2023

    ·Denver, CO
    Proposal
    Source

  • 3160-2022: To authorize the Director of the Department of Public Safety to modify the present contract with Helicopter Minit-Men for additional funds for helicopter maintenance services; to authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance to Arrow Energy, Inc. for the purchase of helicopter fuel; and to authorize an expenditure of $250,000.00 from the General Fund. ($250,000.00)

    Nov 7, 2022

    ·Columbus, OH
    Proposal
    Source

  • Inf 2133: Presentation on the King County Participatory Budgeting Program and Process

    Sep 19, 2022

    ·Seattle, WA
    Proposal
    Source

  • 2022-0132: Resolution amending Resolution No. 201 of 2021, entitled “Resolution providing for an Agreement with the Fair Housing Partnership of Greater Pittsburgh, to provide training on the Fair Housing Act to staff of the City of Pittsburgh, Urban Redevelopment Authority, and/or Housing Authority of the City of Pittsburgh, and to private landlords operating in Pittsburgh; and, to provide quarterly presentations and technical assistance on the Fair Housing Act to staff of the City of Pittsburgh, Urban Redevelopment Authority, and/or Housing Authority of the City of Pittsburgh, in an amount not to exceed Two Hundred Fifty-Nine Thousand Dollars ($259,000.00)” to change the funding source for budget years 2022 through 2024 to the CDBG ADMINISTRATION line item.

    Feb 18, 2022

    ·Pittsburgh, PA
    Proposal
    Source

  • 0029-2022: 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 Agreements for the purchase of Bill Presentment Services with Level One, LLC. for the Division of Power, the Division of Water and the Division of Sewerage and Drainage; and to authorize the expenditure of $79,300.00 from the Power Operating Fund, and $504,400.00 from the Water Operating Fund, and $565,500.00 from the Sewer Operating Fund and $150,800.00 from the Stormwater Operating Fund. ($1,300,000.00)

    Dec 20, 2021

    ·Columbus, OH
    Proposal
    Source

  • ID 21-1179: Pursuant to KRS 91.756(1)(c), the Louisville Downtown Management District ("LDMD") part of Louisville Downtown Partnership ("LDP"); Presentation of 2022 Budget and Economic Improvement Plan - Bill Schreck, Metro Louisville

    Sep 10, 2021

    ·Louisville, KY
    Proposal
    Source