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30 results for “budget transfers” · proposal

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
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-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

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

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

Proposal

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

Proposal

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

Proposal

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

Proposal

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

Proposal

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

Proposal

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

Proposal

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

Proposal

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

Proposal

1184-2026: To authorize the Director of Public Utilities to modify and increase a professional engineering services contract with Hill International for the Professional Construction Management Services 2020 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Water Fresh Water Market Rate Program Fund; to transfer cash and appropriation between projects within the Water Bond Fund; to authorize the Director of Public Utilities to apply for Ohio Water Development Authority Fresh Water loans and to execute any documents needed to accept the loans; to make this ordinance contingent upon the Ohio Water Development Authority approving the loans; and to authorize an expenditure of up to $4,250,200.00 from the Water Bond Fund and the Water Fresh Water Market Rate Program Fund to pay for the contract modification. ($4,250,200.00)

Apr 14, 2026

Proposal

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

Proposal

1163-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer cash and appropriation within various funds; to authorize the establishment of an Auditor’s Certificate for construction inspection and administration fees; and to authorize the expenditure of up to $1,379,567.20 from various funds for the purpose of providing sufficient funding for construction inspection and administration services on Public Service projects. ($1,379,567.20)

Apr 13, 2026

Proposal

1138-2026: To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with Prime AE Group, Inc. for the Youngs Drive Area Water Line Improvements project and for the General Water Construction Projects; to authorize the Director of Public Utilities to apply for and accept a loan from the Ohio Water Development Authority Direct Loan Program for the Youngs Drive Area Water Line Improvements project; to appropriate funds within the Water - Fresh Water Market Rate Fund; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; to authorize the expenditure of up to $918,048.94 from the Water - Fresh Water Market Rate Fund and an expenditure of up to $75,000.00 from the Water Bond Fund for the contract; and to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($993,048.94)

Apr 10, 2026

Proposal

1142-2026: To authorize the Director of Public Utilities to enter into a construction contract with Complete General Construction Company for the Community Park/Maple Canyon Home Sewage Treatment System Elimination Project; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Pollution Control Loan Fund; to authorize a transfer of cash and appropriation between projects within the Sanitary Bond 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 $2,152,551.20 from the Water Pollution Control Loan Fund and from the Storm Bond Fund to pay for the project. ($2,152,551.20)

Apr 10, 2026

Proposal

1149-2026: To authorize the Director of Public Utilities to enter into a contract for Construction Administration and Inspection Services with Hatch Associates Consultants, Inc., for the Community Park/Maple Canyon Home Sewage Treatment System Elimination Project and for the General Water Reclamation Construction Projects; 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 $329,900.00 from the Water Pollution Control Loan Fund and an expenditure of up to $50,000.00 from the Sanitary Bond Fund for the contract; and to make the loan funded portion of this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project. ($379,900.00)

Apr 10, 2026

Proposal

1135-2026: To authorize the Director of the Office of Diversity and Inclusion to enter into an advanced-pay grant agreement for $25,000.00 with Freedom Equity, Inc., non-profit organization, in support of a small business development platform; to authorize a transfer within the General Fund; to authorize the expenditure of $25,000.00 from the 2026 General Fund Budget; and to declare an emergency. ($25,000.00)

Apr 9, 2026

Proposal

1079-2026: To authorize the Director of Recreation and Parks to modify an existing contract with Arcadis U.S., Inc. for the Big Walnut Trail - Little Turtle to Cherrybottom Park - Alum Creek Trail Project; to authorize the appropriation of $43,803.04 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $43,803.04 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $43,803.04 from the Recreation and Parks Permanent Improvement Fund; and to declare an emergency. ($43,803.04)

Apr 7, 2026

Proposal

1060-2026: To authorize the Director of the Department of Public Utilities to enter into a planned contract modification of a professional services contract with Murphy Epson, Inc. for the Lead Service Line Outreach project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of the Department of Public Utilities to apply for a Water Supply Revolving Loan Account loan and to enter into a loan agreement with the Ohio Water Development Authority and the Ohio Environmental Protection Agency; to appropriate funds in the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize a transfer of cash between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize an expenditure of up to $2,527,488.06 from the Water Supply Revolving Loan Account Fund to pay for the contract modification; and to declare an emergency. ($2,527,488.06)

Apr 7, 2026

Proposal

1086-2026: To authorize the Director of the Recreation and Parks Department to modify an existing contract with Claire Weisz Architects LLP DBA WXY Architecture & Urban Design for the Linden Green Line Project; to authorize the appropriation of $743,948.51 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $ 1,103,927.24 within the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; to authorize the transfer of $2,426,452.90 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $2,426,452.90 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $3,600,000.00 from the Recreation and Parks Voted Bond Fund and Permanent Improvement Fund; and to declare an emergency. ($3,600,000.00)

Apr 7, 2026

Proposal

1084-2026: To authorize the Director of Recreation and Parks to enter into a grant agreement with the Ohio Public Works Commission (OPWC) for the Alum Creek Trail - Sunbury and Mock Road Preservation Project and accept a grant in the amount of $431,640.00 with a local match of $167,860.00; to authorize the appropriation of $431,640.00 in the Recreation and Parks Grant Fund; to authorize the transfer of $167,860.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget Ordinance; and to declare an emergency. ($599,500.00)

Apr 7, 2026

Proposal

1076-2026: To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $100,000.00 for various expenditures for labor, materials, and equipment in conjunction with golf course and golf facility improvements within the Recreation and Parks Department; to authorize a transfer of cash and appropriation of $100,000.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $100,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($100,000.00)

Apr 7, 2026

Proposal

1062-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into a contract with Black Bronco Construction for the Municipal Court Building Restroom Renovation Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer and expenditure of $100,000.00 within the Construction Management Capital Improvement Fund. ($100,000.00)

Apr 7, 2026

Proposal

1080-2026: To authorize the Director of the Recreation and Parks Department to enter into contract with CAP-STONE & Associates, Inc. for the Hard Surfaces Program 2025-2026 Project; to authorize the transfer of $285,555.75 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; and to authorize the expenditure of $285,555.75 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($285,555.75)

Apr 7, 2026

Proposal

1083-2026: To authorize the Director of the Recreation and Parks Department to enter into a grant agreement with the Ohio Public Works Commission (OPWC) for the Alum Creek Trail - Ba’ Hai Assembly Preservation Project and accept a grant in the amount of $259,600.00 with a local match of $100,800.00; to authorize the appropriation of $259,600.00 in the Recreation and Parks Grant Fund; to authorize the transfer of $100,800.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget Ordinance; and to declare an emergency. ($360,400.00)

Apr 7, 2026

Proposal

1081-2026: To authorize the Director of the Recreation and Parks Department to modify an existing contract with Accenture LLP DBA Accenture Infrastructure and Capital Projects, LLC for the Case Road Park Project; to authorize the transfer of $609,300.00 within the Recreation and Parks Voted Bond Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $709,300.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($709,300.00)

Apr 7, 2026

Proposal

1048-2026: To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Construction, Maintenance, and Repair Fund to the Municipal Motor Vehicle License Tax Fund; to authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $2,688,125.00 from the Municipal Motor Vehicle License Tax Fund, up to $73,313.00 from the Water Systems Operating Fund, up to $32,258.00 from the Sewerage System Operating Fund, and up to $7,038.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($2,800,733.00)

Apr 6, 2026

Proposal