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5 results for “budget savings” · proposal

  • 23-1806: A bill for an ordinance authorizing recissions from the appropriations for the Payments to Denver Health for Public Health Clinics and Denver Cares and making an appropriation in the Denver Health Medically Indigent Payment. Rescinds budget savings in the Denver Health, Payment for Public Health Clinics 2023 appropriation and from the Denver Health, Payment for Denver CARES 2023 appropriation and makes an appropriation in the Denver Health, Payment for Medically Indigent Appropriation, citywide. The Committee approved filing this item at its meeting on 11-21-2023.

    Nov 13, 2023

    ·Denver, CO
    Proposal
    Source

  • 23-1030: A bill for an ordinance making a rescission from and an appropriation in the Culture and Recreation Special Revenue Fund Series to make a cash transfer to Parks Legacy Capital Improvement Funds. Authorizes a rescission of $5,400,000 in savings from the Parks Legacy Operating Special Revenue Fund (15828) and reappropriates budget to transfer cash and authorizes appropriations in the Parks Legacy Capital Improvement Fund (36050) and the Parks Legacy Citywide Projects Fund (36050) to support a funding gap for multiple projects driven by escalating construction costs. The Committee approved filing this item at its meeting on 8-1-2023.

    Jul 24, 2023

·Denver, CO
Proposal
Source

  • 0560-2023: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/ Purchase Agreements and Ohio State Term Schedule (STS) Master Service Agreement with AT&T for data transport services, Centrex services, Gigaman services, communication circuits, local telephone services, and the MDA savings agreement; and to authorize the expenditure of $363,456.00 from the Department of Technology, Information Services Division, Information Services Operating Fund and the Department of Technology, Information Services Operating fund - direct charge budget. ($363,456.00)

    Feb 13, 2023

    ·Columbus, OH
    Proposal
    Source

  • 0605-2022: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/ Purchase Agreements and Ohio State Term Schedule (STS) Master Service Agreement with AT&T for data transport services, Centrex services, Gigaman services, communication circuits, local telephone services, and the MDA savings agreement; and to authorize the expenditure of $416,456.00 from the Department of Technology, Information Services Division, Information Services Operating Fund and the Department of Technology, Information Services Operating fund - direct charge budget. ($416,456.00)

    Feb 18, 2022

    ·Columbus, OH
    Proposal
    Source

  • 2021-1560: 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 reduce BIRMINGHAM FOUNDATION AND SAVE A LIFE TODAY PITTSBURGH by $8,000.00, and increase BIRMINGHAM FOUNDATION AND BRASHEAR ASSOCIATION by $8,000.00, and authorize a subsequent Agreement.

    May 28, 2021

    ·Pittsburgh, PA
    Proposal
    Source