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7 results for “capital outlay”

  • 2362-2021: To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to enter into contract with SoftChoice; to authorize the transfer of appropriation within, and the expenditure of up to $245,340.00 from the General Fund and $8,180.00 from the Judges Non Bond Capital Outlay Fund; to authorize all General Budget Reservations resulting from this ordinance be associated with the appropriate Universal Term Contract Purchase Agreement for Computers; and to declare an emergency. ($253,340.00)

    Sep 8, 2021

    ·Columbus, OH
    Proposal
    Source

  • 2025 Parks & Rec

    Allentown, PA
    Budget

    The City of Allentown Parks and Recreation Department's 2025 budget totals $8,087,937, representing an increase of $552,185 from the 2024 adjusted budget of $7,535,752. Personnel costs comprise the largest budget category at $6,401,183, including permanent wages of $2,942,505, temporary wages of $1,042,801, and employee group insurance of $1,354,332. Services and charges are budgeted at $1,130,539, with other contract services representing $880,744 of that total. Materials and supplies are allocated $449,800, and capital outlay is budgeted at $104,915. The document includes staffing details for the Park Maintenance bureau showing positions including a Parks and Recreation Director (0.25 FTE), four Maintenance Supervisors (4.0 FTE total), and various tradesman roles such as plumber, pools specialist, and electrician.

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parks and recreationbudgetpersonnel costscapital outlaymaintenance
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  • Proposed Budget

    Knoxville, TN
    Budget

    This document presents Knox County's 2025-2026 proposed operating budget and 2026-2030 capital improvement plan, prepared by the Finance Department in Knoxville, Tennessee. The budget document includes comprehensive summaries of revenues and expenditures across multiple funds, general fund analysis, debt information, and position counts for county budgeted positions. The document provides detailed breakdowns of budget allocations, including sections on capital outlay, hotel/motel tax funds, and appropriations from fund balance for both general county operations and schools.

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    budgetcapital improvementsrevenueexpenditurescounty operations
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  • 2023-2024 Proposed Operating Budget and ...

    Knoxville, TN
    Budget

    This document is the 2023-2024 Proposed Operating Budget and 2024-2028 Capital Improvement Plan for Knox County, Tennessee, prepared by the Finance Department. The budget document includes a comprehensive breakdown of expenditures and revenues by fund, analysis of the general fund, details on county positions and capital outlay, and historical data on property tax, sales tax, and wheel tax revenues. The document also contains a section on the capital improvement plan for the five-year period from 2024-2028, along with messages from the mayor regarding both the operating and capital budgets.

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    operating budgetcapital improvementproperty taxsales taxrevenue analysis
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  • 2025 Solid Waste Fund

    Allentown, PA
    Budget

    The 2025 Solid Waste Fund (Fund 085) for the City of Allentown projects total revenues of $23,786,761, a significant increase from the 2024 adjusted budget of $16,757,076, driven primarily by trash collection revenues rising from $15,458,750 to $22,228,305. Total expenditures are allocated across personnel costs of $4,793,529, services and charges of $17,101,801 (including $16,798,007 for other contract services), materials and supplies of $242,486, and capital outlay of $569,500. The fund maintains an opening balance of $833,127 for 2025, adjusted from the 2024 opening balance of $2,720,750. Key revenue sources include commercial trash collection at $343,035, grants at $344,921, and state aid for pension at $200,000.

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  • MINUTES OF REGULAR MEETING OF THE

    Baton Rouge, LA
    Minutes

    The Amite River Basin Drainage & Water Conservation District held a regular meeting on June 21, 2016, at 6:00 p.m. in Baton Rouge, Louisiana, with ten members present and one absent. The Board unanimously approved the May 2016 financial statements and the 2015/16 Administrative Budget Amendment #1. The Comite River Diversion Canal Project received $15,000,000 in Priority 2 and $72,000,000 in Priority 5 funding through Capital Outlay HB 2, with DOTD holding approximately $3,000,000 remaining for the project. The Board approved cost-share invoices totaling $252,272.31 (ADV-14: $20,572.06; ADV-15: $50,283.50; ADV-17: $181,417.75) and surveys for Tracts M3-80, M3-115, and Tract 41. The Board also approved expenditure of up to an additional $200,000 for the Barton Property (Tract 39) if DOTD experienced a funding shortfall for the purchase.

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  • Adopted Budget

    Knoxville, TN
    Budget

    The Knoxville County Finance Department adopted its 2024-2025 Operating Budget and 2025-2029 Capital Improvement Plan, which includes detailed budget summaries across multiple funds, expenditure and revenue breakdowns, position counts, and capital outlay details. The document provides a comprehensive overview of county budgeted allocations across general funds, schools, hotel/motel tax funds, and various departmental areas including parks, recreation, and public libraries. The adopted budget encompasses spending plans, appropriations from fund balance, and a five-year capital improvement strategy for county operations and infrastructure projects.

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    budget adoptioncapital improvementcounty operationsfund allocationinfrastructure planning
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