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30 results for “capital grants” · budget

  • 11/19/2024 2025 PROPOSED Budget The Honorable Michael Helfrich, Mayor

    Nov 19, 2024

    ·York, PA
    Budget

    On November 19, 2024, Mayor Michael Helfrich presented the FY2025 proposed budget totaling $143.4 million in expenses, funded by $108.0 million in revenue and $35.6 million in fund balance, with a projected surplus of $181,471. The General Fund comprises the largest portion at $70.3 million in expenses supported by $57.7 million in revenue and $12.6 million in fund balance, while significant allocations include American Rescue Plan Act funds ($21.4 million), capital projects ($6.8 million), and special projects ($4.3 million). The budget includes salary and wage adjustments for city employees and council members, along with various departmental allocations for benefits and operational expenses across multiple specialized funds including recreation, liquid fuels, housing grants, and infrastructure projects.

    AI summary

    budgetfiscal year 2025municipal spendingcapital projects
employee compensation
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  • Date: April 9, 2024 Page: 1 of 32 MEMORANDUM To:

    Apr 9, 2024

    ·Tucson, AZ
    Budget

    The City Manager presented the Fiscal Year 2025 Operating and Capital Budget to the Mayor and Council on April 9, 2024, emphasizing long-term financial sustainability, strategic investment, and employee retention as key priorities. The budget reflects adjustments to the previously planned 5-year General Fund Investment Plan due to forecasted revenue decreases from the State's new flat income tax policy, which will reduce the city's shared income tax collections for FY25 and FY26 more than initially expected. The FY25 budget continues funding for public safety equipment and facilities, collector streets per Proposition 411 commitments, and adds a $6 million local match requirement for a Housing Choice grant award.

    AI summary

    budgetpublic safetyhousingrevenuefinancial planning
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  • 2022-0558: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing FACILITY IMPROVEMENTS - RECREATION AND SENIOR CENTERS by $629,475.94 and increasing FACILITY IMPROVEMENTS - PUBLIC SAFETY by $629,475.94.

    Jul 1, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0559: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, as amended, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by adjusting various line items funded by the U.S. Department of Housing & Urban Development.

    Jul 1, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0511: Resolution further amending Resolution No. 840 of 2019, effective December 23, 2019, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program, and the 2020 through 2025 Capital Improvement Program” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jun 24, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0517: Resolution further amending Resolution No. 858 of 2014, effective January 1, 2015, entitled “Resolution adopting and approving the 2015 Capital Budget and the 2015 Community Development Block Grant Program; and approving the 2015 through 2020 Capital Improvement Program” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code..

    Jun 24, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0505: Resolution further amending Resolution No. 797 of 2017, effective December 28, 2017, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” by removing unencumbered funds from projects pending closure pursuant to Chapter 218 of the City Code.

    Jun 24, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0398: Resolution further amending Resolution No. 840 of 2019, effective December 23, 2019, as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program, and the 2020 through 2025 Capital Improvement Program” by reducing PUBLIC SAFETY TRAINING FACILITY by $191,910 and increasing MAJOR DEVELOPMENTS by $191,910.

    May 27, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 22-0634: A bill for an ordinance establishing a new Capital Fund in the Grant and Other Money Projects Fund Series for the “High Line Canal/Yale Avenue Improvements Fund” and authorizing appropriations in the new fund. Creates a new capital improvement fund, High Line Canal/Yale Avenue Improvements (38433), within the Grant and Other Money Projects Fund Series, and making appropriations in the new Fund for revenue and expenditures related to an intergovernmental agreement for improvements to Yale Avenue and the High Line Canal Trail. The Committee approved filing this item at its meeting on 5-31-22.

    May 23, 2022

    ·Denver, CO
    Budget
    Source

  • 2022-0377: 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” by reducing PUBLIC SAFETY TRAINING FACILITY by $808,090 and increasing MAJOR DEVELOPMENTS by $808,090.

    May 20, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 22-0373: A bill for an ordinance establishing a new Capital Fund in the Grant and Other Money Projects Fund Series for the “American Rescue Plan Capital Project Fund” and authorizing a cash transfer from the “American Rescue Plan Act Grant Fund.” Establishes a new capital fund, The American Rescue Plan Capital Project Fund (38395), and authorizes a cash transfer from the American Rescue Plan Act Grant fund (11011) to the new capital fund in the amount of $10,970,000, which equals the amount City Council previously approved in the ARPA Grant fund’s Recovery allocation for capital projects, as a corrective action to ensure that capital improvement expenditures occur in the correct fund series as authorized in the Denver Revised Municipal Code. The Committee approved filing this item at its meeting on 4-5-22.

    Mar 27, 2022

    ·Denver, CO
    Budget
    Source

  • 2022-0208: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” by increasing SOUTH SIDE SIGNALS (TIP) by $750,000.

    Mar 25, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0136: Resolution further amending Resolution No. 886 of 2021, effective December 27, 2021, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing BRIDGE PRESERVATION AND RESTORATION FUND (TIP) by $800,000 and increasing 30TH STREET BRIDGE (TIP) by $800,000.

    Feb 18, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0135: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” by reducing BRIDGE UPGRADES by $1,700,000 and increasing 30th STREET BRIDGE by $1,700,000.

    Feb 18, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0117: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled "Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program” so as to identify specific projects in City Council District 3, and authorizing a subsequent Agreement or Agreements.

    Feb 11, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0081: Resolution further amending Resolution No. 797, effective December 28, 2017, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program”, by reducing ENTERPRISE RESOURCE PLANNING by $137,037.60 and increasing CAPITAL EQUIPMENT ACQUISITION by $137,037.60.

    Feb 1, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0080: Resolution further amending Resolution No. 772 of 2016, effective January 1, 2017, entitled “Resolution adopting and approving the 2017 Capital Budget and the 2017 Community Development Block Grant Program, and the 2017 through 2022 Capital Improvement Program” by reducing INTEGRATED SELF-ASSESSED BUSINESS TAX AND REVENUE MANAGEMENT by $3,976.00 and increasing CAPITAL EQUIPMENT ACQUISITION by $3,976.00.

    Feb 1, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0082: 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” by reducing CONSULTANTS FOR PLANS AND STUDIES by $100,000, reducing PARK RECONSTRUCTION by $141,000, and increasing CAPITAL EQUIPMENT ACQUISITION by $241,000.

    Feb 1, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 2022-0064: Resolution amending Resolution No. 886 of 2021, effective December 27, 2021, entitled “Resolution adopting and approving the 2022 Capital Budget and the 2022 Community Development Block Grant Program, and the 2022 through 2027 Capital Improvement Program” by reducing CDBG PERSONNEL by $64,750 and increasing CDBG ADMINISTRATION by $64,750.

    Jan 28, 2022

    ·Pittsburgh, PA
    Budget
    Source

  • 22-0085: A bill for an ordinance making an appropriation in the Grant and Other Money Projects Fund. Appropriates $7 million of unbudgeted cash from the Colorado Convention Center Capital Fund (38422) to support the Colorado Convention Center Expansion Project in Council District 9. The Committee approved filing this item at its meeting on 1-18-22.

    Jan 10, 2022

    ·Denver, CO
    Budget
    Source

  • 2021-2364: 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” by reducing HISTORIC DEUTSCHTOWN DEVELOPMENT CORP by $5,000.00, increasing COMMUNITY ALLIANCE OF SPRING GARDEN/EAST DEUSTCHTOWN by $5,000, and authorizing a subsequent Agreement or Agreements.

    Dec 17, 2021

    ·Pittsburgh, PA
    Budget
    Source

  • 2021-2362: Resolution further amending Resolution No. 772 of 2016, effective January 1, 2017, as amended, entitled “Resolution adopting and approving the 2017 Capital Budget and the 2017 Community Development Block Grant Program; approving the 2017 through 2022 Capital Improvement Program” by reducing ALLEGHENY WEST by $6,000, reducing BRIGHTON HEIGHTS SENIOR CENTER by $2,500, increasing COMMUNITY ALLIANCE OF SPRING GARDEN/EAST DEUSTCHTOWN by $8,500, and authorizing a subsequent Agreement or Agreements.

    Dec 17, 2021

    ·Pittsburgh, PA
    Budget
    Source

  • 2021-2361: Resolution further amending Resolution No. 816 of 2015, effective December 18, 2015, as amended, entitled “Resolution adopting and approving the 2016 Capital Budget and the 2016 Community Development Block Grant Program, and the 2016 through 2021 Capital Improvement Program” by reducing ALLEGHENY WEST by $7,530, reducing CAMERON WELCH YOUTH BASEBALL by $2,970, increasing COMMUNITY ALLIANCE OF SPRING GARDEN/EAST DEUSTCHTOWN by $10,500, and authorizing a subsequent Agreement or Agreements.

    Dec 17, 2021

    ·Pittsburgh, PA
    Budget
    Source

  • 2021-2339: Resolution amending Resolution No. 804 of 2021, entitled “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 COMMUNITY-BASED ORGANIZATIONS by $4,300.29, increase NEIGHBORHOOD ECONOMIC DEVELOPMENT by $4,300.29, and authorize a subsequent Agreement or Agreements” to revise a JD Edwards job number.

    Dec 10, 2021

    ·Pittsburgh, PA
    Budget
    Source

  • 2021-2338: 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 re-allocate Emergency Solutions Grant - Cares Act (ESG-CV) funding and authorize a subsequent Agreement or Agreements to provide emergency shelter services, street outreach services, rental assistance and housing relocation and stabilization services, and/or data collection activities.

    Dec 10, 2021

    ·Pittsburgh, PA
    Budget
    Source

  • 2021-2307: Resolution further amending Resolution No. 797, effective December 28, 2017, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program”, by reducing SMALLMAN STREET RECONSTRUCTION by $7,000.00 and increasing BIKE SHARE by $7,000.00.

    Dec 10, 2021

    ·Pittsburgh, PA
    Budget
    Source

  • 2021-2286: Resolution further amending Resolution No. 840 of 2019, effective December 23, 2019, as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program, and the 2020 through 2025 Capital Improvement Program” by reducing COMPREHENSIVE REVENUE MANAGEMENT SYSTEM by $90,550 and increasing REMEDIATION OF CONDEMNED BUILDINGS by $90,550.

    Dec 3, 2021

    ·Pittsburgh, PA
    Budget
    Source

  • 2021-2253: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program,” so as to identify specific Public Service Grant projects in City Council District 7 and authorize a subsequent Agreement or Agreements for operation/administrative expenses, maintenance, purchase of equipment, and/or rehabilitation of neighborhood facilities on behalf of the residents of the City of Pittsburgh.

    Nov 24, 2021

    ·Pittsburgh, PA
    Budget
    Source

  • 2021-2251: Resolution further amending Resolution No. 840 of 2019, effective December 23, 2019, as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program, and the 2020 through 2025 Capital Improvement Program,” so as to identify specific Public Service Grant (originally budgeted as Unspecified Local Option) projects in City Council District 9 and authorize a subsequent Agreement or Agreements for operation/administrative expenses, maintenance, purchase of equipment, and/or rehabilitation of neighborhood facilities on behalf of the residents of the City of Pittsburgh.

    Nov 24, 2021

    ·Pittsburgh, PA
    Budget
    Source

  • 2021-2188: Resolution further amending Resolution No. 840 of 2019, effective December 23, 2019, as amended, entitled “Resolution adopting and approving the 2020 Capital Budget and the 2020 Community Development Block Grant Program, and the 2020 through 2025 Capital Improvement Program,” so as to identify specific Public Service Grant (originally budgeted as Unspecified Local Option) projects in City Council District 2 and authorize a subsequent Agreement or Agreements for operation/administrative expenses, maintenance, purchase of equipment, and/or rehabilitation of neighborhood facilities on behalf of the residents of the City of Pittsburgh.

    Nov 12, 2021

    ·Pittsburgh, PA
    Budget
    Source