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30 results for “department budget” · proposal

  • 26-1245: For an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the Department of Public Safety, Division of Homeland Security and Emergency Management in the amount of $4,946,929.35 with an end date of 6-30-2028 concerning the “FY25 UASI” program and the funding there for and authorizing the purchase of equipment and capital equipment items from the “FY25 UASI” Special Revenue Fund budget, citywide (MOOEM-202685610).

    Aug 24, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1221: Department of Finance Budget Book Overview

    Aug 18, 2026

    ·Denver, CO
    Proposal
    Source

CB 121282: An ordinance relating to vehicle residency permitting and outreach; 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; creating positions; modifying a proviso; and imposing a proviso.

Aug 11, 2026

·Seattle, WA
Proposal
Source

  • 2258-2026: To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orders with the appropriate Universal Term Contract Purchase Agreement with Fujitec America, Inc. for elevator maintenance and emergency service for the Facilities Management Division; to authorize the expenditure of up to $100,000.00 from the General Fund. ($100,000.00)

    Aug 7, 2026

    ·Columbus, OH
    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

  • R-103-26: A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED PROFESSIONAL SERVICE CONTRACT FOR LOUISVILLE METRO POLICE DEPARTMENT CONCERNING FORENSIC MEDICAL SERVICES FOR ABUSED AND NEGLECTED CHILDREN (COMMUNITY MEDICAL ASSOCIATES, INC. D/B/A NORTON CHILDREN’S MEDICAL GROUP - $200,000.00).

    Jul 31, 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

  • O-209-26: AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET, BY REALLOCATING FUNDS BETWEEN VARIOUS DEPARTMENTS. (AS AMENDED)

    Jul 23, 2026

    ·Louisville, KY
    Proposal
    Source

  • 2026-0747: Resolution authorizing the Mayor and the Director of the Office of Management and Budget, on behalf of the City of Pittsburgh, to enter into a cooperation agreement with Allegheny County Economic Development; Allegheny County Department of Human Services; and the Urban Redevelopment Authority, to collaboratively manage coordinated entry services related to the HOME-ARP program, at no cost to the City.

    Jul 17, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0762: Resolution amending Resolution No. 863, effective January 1, 2019, 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 amending various line items in anticipation of the pending eight-year U.S. Department of Housing & Urban Development funding clawback deadline.

    Jul 17, 2026

    ·Pittsburgh, PA
    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

  • 2026-0734: Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting an acting pay request on behalf of the Department of Public Works for William Mszyco.

    Jul 10, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0722: Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a donation from Highmark Health in the amount of FOUR MILLION ($4,000,000.00) dollars for the next five years for a total of TWENTY MILLION ($20,000,000.00) dollars to purchase resources that medical first responders need, with a primary initial focus on Pittsburgh Bureau of Fire vehicles.

    Jul 10, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0723: Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a donation from the University of Pittsburgh Medical Center in the amount of FIVE MILLION ($5,000,000.00) dollars per year for the next five years for a total of TWENTY-FIVE MILLION ($25,000,000.00) dollars for Emergency Medical Service vehicles and equipment.

    Jul 10, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0729: Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a donation from Carnegie Mellon University in the amount of THREE MILLION ($3,000,000.00) dollars split over the next five years for education and infrastructure initiatives.

    Jul 10, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0690: Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting acting pay requests on behalf of Innovation & Performance for Sylvia Harris and Chris Belasco, and the Department of Public Works for Callawe Bey.

    Jun 26, 2026

    ·Pittsburgh, PA
    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

  • 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

  • 2026-0615: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Works to enter into an Agreement or Agreements with the Pennsylvania Department of Aging for the purpose of receiving grant funds in the amount not to exceed FORTY THOUSAND ($40,000.00) dollars to install flooring at the Homewood Healthy Active Living Center.

    Jun 12, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • CB 121252: An ordinance relating to acceptance of funding from non-City sources; authorizing the Mayor or the Mayor’s designee to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; 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; and ratifying and confirming certain prior acts.

    Jun 12, 2026

    ·Seattle, WA
    Proposal
    Source

  • 2026-0614: Resolution further amending Resolution No. 834 of 2025, effective December 21, 2025, as amended, entitled “Resolution adopting and approving the 2026 Capital Budget, the proposed 2026 Community Development Program, and the 2026 through 2031 Capital Improvement Program” by increasing FACILITY IMPROVEMENTS - SPORT FACILITIES by Two Hundred Fifty Thousand Dollars and Zero Cents ($250,000.00) and increasing REMEDIATION OF CONDEMNED BUILDINGS by One Hundred Sixty-Three Thousand Three Hundred Fifty-One Dollars and Zero Cents ($163,351.00). These changes are made in response to program allocations by the U.S. Department of Housing & Urban Development and come at no cost to the City of Pittsburgh.

    Jun 12, 2026

    ·Pittsburgh, PA
    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

  • O-175-26: AN ORDINANCE RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT INCLUDING APPROPRIATIONS AND AUTHORIZATIONS FOR OPERATION, MAINTENANCE, SUPPORT, AND FUNCTIONING OF THE GOVERNMENT AND ITS VARIOUS OFFICERS, DEPARTMENTS, COMMISSIONS, INSTITUTIONS, AGENCIES, AND OTHER METRO-SUPPORTED ACTIVITIES (AS AMENDED).

    Jun 8, 2026

    ·Louisville, KY
    Proposal
    Source

  • 2026-0584: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the Allegheny County Department of Human Services for the purpose of receiving funds to deliver professional services and to purchase operational supplies and vehicles in an amount not to exceed EIGHT HUNDRED THOUSAND ($800,000.00) dollars for the City’s Office of Community and Health and Safety to provide expanded outreach services to individuals who experience homelessness and housing instability.

    Jun 5, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0598: Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting a donation to the Department of Mobility and Infrastructure from the American Society of Highway Engineers - Pittsburgh Chapter for the purchase of gift cards to be distributed in support of the City's State of Mobility & Safety Perception Survey in the amount not to exceed FIVE HUNDRED ($500.00) dollars.

    Jun 5, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1836-2026: To amend the 2025 Capital Improvement Budget; to appropriate funds within the Street and Highway Improvement Non-Bond Fund; to authorize the Director of the Department of Public Service to enter into contract with ms Consultants, Inc. for the Intersection - Cassady Avenue and Airport Drive project; to authorize the expenditure of $415,000.00 from the Street and Highway Improvement Non-Bond Fund; and to declare an emergency. ($415,000.00)

    Jun 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0599: Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting a donation to the Department of Public Safety from the Allegheny County Health Department including 108 kits of Narcan and 24 kits of RiVive for the purpose reversing opioid overdoses, valued at FOUR THOUSAND SIX HUNDRED TWENTY-ONE DOLLARS AND EIGHTY CENTS ($4,621.80).

    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

  • 1795-2026: To amend the 2025 Capital Improvement budget; 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 agreement with CDW Government LLC, for the procurement data storage equipment; to authorize an expenditure from the Information Services G O Bonds Fund; and to declare an emergency. ($4,919,320.68)

    Jun 4, 2026

    ·Columbus, OH
    Proposal
    Source