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30 results for “budget transfers” · proposal

  • O-234-26: AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026 RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET, BY TRANSFERRING $50,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 09) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 09).

    Aug 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-233-26: AN ORDINANCE AMENDING ORDINANCE NO. 111, SERIES 2026, AND ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET AND THE FISCAL YEAR 2026-2027 OPERATING BUDGET, RESPECTIVELY, BY TRANSFERRING $70,000 FROM THE DISTRICT 9 CAPITAL INFRASTRUCTURE FUND TO THE DISTRICT 9 NEIGHBORHOOD DEVELOPMENT FUND.

    Aug 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-226-26: AN ORDINANCE AMENDING ORDINANCE NO. 126, SERIES 2007, RELATING TO THE FISCAL YEAR 2007-2008 CAPITAL BUDGET, [ORDINANCE NO. 090, SERIES 2009, RELATING TO THE FISCAL YEAR 2009-2010 CAPITAL BUDGET,] ORDINANCE NO. 119, SERIES 2012, RELATING TO THE FISCAL YEAR 2012-2013 CAPITAL BUDGET, ORDINANCE NO. 088, SERIES 2021, RELATING TO THE FISCAL YEAR 2021-2022 CAPITAL BUDGET, [ORDINANCE NO. 011, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET,] ORDINANCE NO. 092, SERIES 2025, RELATING TO THE FISCAL YEAR 2025-2026 CAPITAL BUDGET, BY TRANSFERRING AND CONSOLIDATING FUNDS BETWEEN PROJECTS WITHIN VARIOUS LOAN FUNDS TO FACILITATE MORE EFFICIENT PROJECT ADMINISTRATION (AS AMENDED).

    Aug 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-231-26: AN ORDINANCE AMENDING ORDINANCE NO. 084, SERIES 2022, RELATING TO THE FISCAL YEAR 2022-2023 CAPITAL BUDGET, ORDINANCE NO. 092, SERIES 2025, RELATING TO THE FISCAL YEAR 2025-2026 CAPITAL BUDGET AND ORDINANCE NO. 111, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET, BY TRANSFERRING $83,555.70 FROM TWO EXISTING PROJECTS AND ESTABLISHING TWO NEW DISTRICT 15 PROJECTS.

    Aug 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-222-26: AN ORDINANCE AMENDING ORDINANCE NO. 163, SERIES 2022, AND ORDINANCE NO. 111, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET, BY TRANSFERRING $136,336.49 FROM THE UNALLOCATED BIPARTISAN INFRASTRUCTURE LAW GRANTS PROJECT TO EMERGENCY SERVICES FOR THE USDA STREAMBANK STABILIZATION PROJECT.

    Aug 6, 2026

    ·Louisville, KY
    Proposal
    Source

  • 2227-2026: To authorize the Director of the Department of Finance and Management to establish a contract with W.P. Kolens and Associates, Inc for the purchase of three filter flow control valves for Columbus Water & Power; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; and to authorize the expenditure of up to $178,600.00 from the Water Bond Fund to pay for this purchase. ($178,600.00)

    Aug 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2213-2026: 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 the Scioto Big Run River from Lincoln Village, running parallel to the South of Clime Road and Frank Road to the Jackson Pike Water Reclamation Plant, and extending along the Scioto River on the west side to the Southerly Reclamation Plant, and contract for associated professional services in order for Columbus Water and Power to timely complete the acquisition of Real Estate for the West Side Trunk Rehab-Phase 2 Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of up to $696,571.00 and an expenditure of up to $755,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($755,000.00)

    Aug 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • O-216-26: AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026 RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET, BY TRANSFERRING $20,000.00 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 07) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 07).

    Jul 27, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-217-26: AN ORDINANCE AMENDING ORDINANCE NO. 111, SERIES 2026, AND ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET AND THE FISCAL YEAR 2026-2027 OPERATING BUDGET, RESPECTIVELY, BY TRANSFERRING $60,000 FROM THE DISTRICT 03 CAPITAL INFRASTRUCTURE FUND TO THE DISTRICT 03 NEIGHBORHOOD DEVELOPMENT FUND.

    Jul 27, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-213-26: AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET BY TRANSFERRING $35,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 03) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 03).

    Jul 24, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-212-26: AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026 RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET BY TRANSFERRING $5,000.00 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 11) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 11).

    Jul 24, 2026

    ·Louisville, KY
    Proposal
    Source

  • 2026-0776: Resolution transferring the amount of two hundred seventy dollars ($270.00) within the 2026 Operating Budget from the Office of the City Clerk, Administrative Fees to the Department of Mobility & Infrastructure for the purpose of operational services.

    Jul 23, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2141-2026: To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to authorize the Director of Public Service to enter into a contract modification with Canvaas Consulting, LLC, in connection with the Vision Zero - Multilingual Outreach, Research and Education project; and to authorize the expenditure of up to $500,000.00 from the Streets and Highways Bond Fund to pay for the project; and to declare an emergency. ($500,000.00)

    Jul 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2129-2026: To authorize the Director of Public Utilities to enter into a construction contract with Fields Excavating, Inc. for the Heyl Avenue Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $7,358,590.58 from the Water Supply Revolving Loan Account Fund and the Streets and Highways Bond Fund to pay for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; to transfer cash and appropriation between projects within the Water Bond Fund; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($7,360,590.58)

    Jul 15, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0735: Resolution transferring the amount of twenty thousand seven hundred ninety-three dollars and seventy-three cents ($20,793.73) within the 2026 Operating Budget from City Council Districts Supplies, Postage to the Department of Finance Supplies, Postage to account for the cost of postage meter usage and stamps for the months of January through June.

    Jul 13, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2056-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer appropriation between projects and divisions within the Development Taxable Bonds Fund; to authorize the Director of Development to enter into a capital contribution grant agreement with The Community Arts Project, Inc. dba The King Arts Complex to provide funding for facility upgrades/renovations; to authorize the expenditure in an amount up to $600,000.00 within the Development Taxable Bond Fund; to authorize the expenditures prior to the issuance of the purchase order beginning January 1, 2026; to advance funding per a predetermined schedule; and to declare an emergency. ($600,000.00)

    Jun 25, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2001-2026: To authorize the Director of Finance and Management to enter into a Contribution Agreement with the Solid Waste Authority of Central Ohio (SWACO) for the Department of Public Service’s Georgesville Refuse Station & SWACO Transfer Station Ph. 2 project; to authorize the receipt, deposit, appropriation, and expenditure of $1,255,686.02 within the Streets and Highways Non-Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($1,255,686.02)

    Jun 18, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1965-2026: To authorize the Finance and Management Director, on behalf of the Real Estate and Land Redevelopment Office, to establish purchase orders for labor, materials, supplies and equipment and configuration for the purchase and/or rental of office furniture and related services for the City Clerk’s office and to authorize the Director of Finance and Management to associate all general budget reservations resulting from this ordinance with the established UTC/Purchase agreement with Workspace Ohio LLC dba Dupler Office; to authorize the appropriation and transfer of funds from the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($116,934.00)

    Jun 17, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1960-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the architectural / engineering services agreement with PRIME AE Group, Inc.; for the Roof Restorations and Replacements Phase 2 (2024) project; to authorize a transfer of $56,264.00 and an expenditure up to $56,264.00 within the Safety Taxable General Obligations Bond Fund; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($56,264.00)

    Jun 16, 2026

    ·Columbus, OH
    Proposal
    Source

  • CB 121253: An ordinance amending Ordinance 127362, which adopted the 2026 Budget, including the 2026-2031 Capital Improvement Program (CIP); changing appropriations to various departments and budget control levels, and from various funds in the Budget; revising project allocations for certain projects in the 2026-2031 CIP; adding CIP Projects; creating positions; modifying positions; lifting provisos; modifying provisos, imposing provisos; amending Section 2 of Ordinance 127356 to effectuate a transfer; and ratifying and confirming certain prior acts; all by a 3/4 vote of the City Council.

    Jun 12, 2026

    ·Seattle, WA
    Proposal
    Source

  • 2026-0608: Resolution amending Resolution No. 857 of 2023, effective December 27, 2023, entitled "Resolution adopting and approving the 2024 Capital Budget, the proposed 2024 Community Development Program, and the 2024 through 2029 Capital Improvement Program" by transferring Thirty-one thousand, five hundred eight dollars and ninety cents ($31,508.90) from NEIGHBORHOOD INITIATIVES FUND to SLOPE FAILURE REMEDIATION.

    Jun 11, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1863-2026: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement with Valvoline LLC and to establish various purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $215,000.00 from the Fleet Management Operating Fund; and to authorize the transfer of $500,000.00 between object classes within the Fleet Management Operating Budget; and to declare an emergency. ($215,000.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1861-2026: To authorize an amendment to the 2025 Capital Improvement Budget; to authorize the transfer between projects and departments within the Development Taxable Bonds Fund; to authorize the Director of the Department of Development to enter into a grant agreement with Columbus-Franklin County Finance Authority to provide funding for urban redevelopment projects; and to authorize the expenditure of $4,000,000.00 from the Development Taxable Bonds Fund; and declare an emergency. ($4,000,000.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1862-2026: To authorize the Director of the Department of Development to enter into a capital contribution agreement with West Granville Road Owner LLC for required public infrastructure improvements supporting the development of workforce housing; to amend the 2025 Capital Improvement Budget; to authorize the expenditure prior to the issuance of the purchase order beginning September 1, 2023; to authorize the transfer and expenditure in an amount up to $2,000,000.00 from the Development Taxable Bonds Fund for the required public infrastructure improvement benefiting the community’s broader infrastructure goals; and to declare an emergency. ($2,000,000.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1849-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Refuse Collection Bond Fund; to authorize the Director of Public Service to enter into contract with Setterlin Building Company for the Facilities - Marion Road Refuse Warehouse Renovation Ph 1 project; to authorize the expenditure of up to $3,969,402.00 from the Refuse Collection Bond Fund for the project; and to declare an emergency. ($3,969,402.00)

    Jun 8, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1827-2026: To authorize the City Attorney to reimburse staff costs related to the acquisition of Real Estate for the Fourth Water Plant Transmission Main Phase 1 Project; to authorize an amendment to 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 $300,000.00 from the Water Bond Fund; and to declare an emergency. ($300,000.00)

    Jun 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0596: Resolution 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 transferring five hundred fifty thousand dollars ($550,000) from FACILITY IMPROVEMENTS - SPORTS FACILITIES to PLAY AREA IMPROVEMENTS.

    Jun 5, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1806-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts/Purchase Agreements with Brown Enterprise Solutions, LLC, Law and Order Technology, LLC, and CDW Government, LLC for essential computer hardware parts; to authorize and direct the City Auditor to transfer $250,000.00 in appropriations between object classes in the Information Services operating fund; to authorize the expenditure of $250,000.00 from the Department of Technology Information Services Operating Fund; and to declare an emergency. ($250,000.00)

    Jun 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1812-2026: To authorize the Director of Development to enter into a grant agreement with Seton South Columbus Inc. in an amount up to $1,000,000.00 of a $3,000,000.00 commitment for Seton South Columbus Inc. to act as a passthrough entity with Seton Square South & West Limited Partnership in support of the renovation of 108-units of affordable apartment homes within the Seton Square South & West project; to authorize the amendment to the 2025 Capital Improvement Budget; to authorize the appropriation of funds within the Income Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the transfer of cash between the Income Tax Set Aside Subfund and the Affordable Housing Bond Fund; to authorize the expenditure in an amount up to $1,000,000.00 within the Affordable Housing Bond Fund; and to declare an emergency. ($1,000,000.00)

    Jun 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1774-2026: To amend the 2025 Capital Improvement Budget; to authorize the transfer of funds within the Streets and Highways Bond Fund; to appropriate funds within the Streets and Highways Bond Fund and the Federal Transportation Grants Fund; to authorize the Director of Public Service to enter into contract with Alta Planning + Design, Inc. for the Vision Zero - Vulnerable Road User Plan (VRU) project; to authorize the expenditure of up to $1,250,000.00 from the Streets and Highways Bond Fund and the Federal Transportation Grants Fund to pay for the for the project; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($1,250,000.00)

    Jun 3, 2026

    ·Columbus, OH
    Proposal
    Source