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30 results for “district expenditures”

  • 26-0644: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred and Twenty-Five Thousand Dollars and No Cents ($225,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Sjostrom et al. v. Malone et al. which was filed in the District Court for the City and County of Denver, Case No. 2025CV030266. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-5-2026.

    May 6, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0569: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Paul Turner v. Samuel Powell which was filed in the District Court for the City and County of Denver, Case No. 2024CV034013. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 4-21-2026.

    Apr 21, 2026

    ·
Denver, CO
Proposal
Source

  • 1259-2026: To authorize the City Auditor to appropriate $24,217.42 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $72,652.26 within the General Fund; to authorize the payment of $96,869.68 to the Gahanna-Jefferson School District to compensate for real property tax revenues forgone as a result of CRA tax abatements in the Stelzer-Stygler CRA; to authorize the expenditure in an amount up to $96,869.68 within the General Fund; and to declare an emergency. ($96,689.68)

    Apr 21, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1151-2026: To authorize the Director of Public Utilities to enter into an intergovernmental working agreement with the Franklin Soil and Water Conservation District for the Combined Stormwater Education Programs; to authorize the City Auditor to transfer $320,766.00 between object classes within the Storm Sewer Operating Fund, $25,000.00 within the Sewerage System Operating Fund, and $24,400.00 within the Water Operating Fund; to authorize the expenditure of $320,766.00 from the Storm Sewer Operating Fund, $25,000.00 from the Sewerage System Operating Fund, and $24,400.00 from the Water Operating Fund; and to declare an emergency. ($370,166.00)

    Apr 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0508: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty-Two Thousand Dollars and No Cents ($32,000.00) made payable to Savannah Yturria and Bachus and Schanker in full payment and satisfaction of all claims related to the civil action captioned Savannah Yturria v. Jodi Yaneza and City and County of Denver, which was filed in the Denver District Court for the State of Colorado, Case No. 2025CV034627. Settles a claim involving the Denver Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 4-7-2026.

    Apr 7, 2026

    ·Denver, CO
    Proposal
    Source

  • 1069-2026: To authorize and direct the Director of Recreation and Parks to enter into an advance-pay grant agreement with the Franklin Park Conservatory Joint Recreation District for the city's share of the operation of the District in 2026; to authorize reimbursement of expenses incurred prior to the creation of the purchase order from and after April 1, 2026; and to authorize the expenditure of $250,000.00 from the Recreation and Parks Operating Fund. ($250,000.00)

    Apr 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0987-2026: To authorize and direct the City Attorney to settle the lawsuit known as Brooke Wilson v. City of Columbus, Case No. 2:22-cv-4427, pending in the United States District Court for the Southern District of Ohio; to authorize the expenditure of the sum of Seven Hundred Fifty Thousand Dollars and Zero Cents ($750,000.00) in settlement of the lawsuit; to authorize the transfer of $750,000.00 within the General Fund; and to declare an emergency. ($750,000.00)

    Mar 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0913-2026: To authorize the Director of the Department of Development to enter into a not-for-profit service contract in the amount up to $25,000.00 with the Short North Special Improvement District (SID) for environmental maintenance, supplemental security, improvements, promotions, and member services per the Plan of Service; to authorize the expenditure of up to $20,000.00 from the 2026 General Fund Operating Budget; to authorize the expenditure of up to $5,000.00 from the Special Purpose Fund, Recreation & Parks - Italian Village Park subfund; to authorize expenses incurred prior to purchase order execution, beginning August 1, 2025; to authorize the advancement of funds on a predetermined schedule provided in the terms of the agreement; and to declare an emergency. ($25,000.00)

    Mar 19, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0167: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Franklin D. Azar & Associates, P.C. c/o Paulina Guzman, in full payment and satisfaction of all claims related to the civil action captioned Paulina Guzman v. City and County of Denver, which was filed in the District Court, City and County of Denver, Colorado Case No. 2025CV030187. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 2-10-2026.

    Feb 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0168: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Thousand Dollars and No Cents ($30,000.00) made payable to Chandler Blinkey & FIEDLER Trial Lawyers in full payment and satisfaction of all claims related to the civil action captioned Chandler Blinkey v. City and County of Denver, et al., which was filed in the Denver District Court for the State of Colorado, Case No. 2024CV32605. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 2-10-2026.

    Feb 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0101: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Twenty-Five Thousand Dollars and No Cents ($325,000.00) made payable to the COLTAF account of Rathod Mohamedbhai LLC, in full payment and satisfaction of all claims related to the civil action captioned Estate of Serafin Finn v. City and County of Denver and Deputy Jason Gentempo, which was filed in the United States District Court for the District of Colorado, Case No. 21-cv-02160. Settles a claim involving the Denver Sheriff Department. This settlement was approved for filing at the Mayor-Council meeting on 1-27-2026.

    Jan 28, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026 Adopted Budget 1/1/2026 (Document Updated 01/21/2026)

    Jan 1, 2026

    ·Evanston, IL
    Budget

    The 2026 Adopted Budget for the City of Evanston, effective January 1, 2026, is a comprehensive 420-page document outlining all revenue sources, expenditures, and fund structures. The document includes updates to revenue and expenditure schedules, fund balance projections with explanations of significant changes, and corrected pension funding policy language. The budget encompasses multiple funds including the General Fund, Parks and Recreation, various Tax Increment Financing (TIF) districts, utility funds (Water, Sewer, Solid Waste), and special purpose funds such as the American Rescue Plan Act Fund and Reparations Fund.

    AI summary

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  • 0036-2026: To transfer cash and appropriation between the Lucent Incentive District TIF Fund and the Lucent Incentive District TIF Capital Fund, as well as between the E. Broad Dominion TIF Fund and the E. Broad Dominion TIF Capital Fund; to appropriate funds within the Lucent Incentive District TIF Capital Fund and the E. Broad Dominion TIF Capital Fund; to authorize the Director of Public Service to enter into contract with Shelly and Sands, Inc. for the Roadway - Blossom Field Blvd - Broad to Westbourne project; to authorize the expenditure of up to $3,312,787.59 from the Lucent Incentive District TIF Capital Fund and E. Broad Dominion TIF Capital Fund for the project; and to declare an emergency. ($3,312,787.59)

    Dec 23, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-2081: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Twenty-Five Thousand Dollars and No Cents ($325,000.00) made payable to the Beem and Isley COLTAF Trust Account f/b/o Stephen Fink, in full payment and satisfaction of all claims related to the civil action captioned Stephen Fink v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-01305-CYC. Approves a settlement involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 12-9-2025.

    Dec 10, 2025

    ·Denver, CO
    Proposal
    Source

  • 3467-2025: To authorize and direct the City Attorney to settle the lawsuit captioned Ryan Pitts v. Emily Geier et al., United States District Court Case No. 2:25-cv-875; to authorize the expenditure of the sum of Thirty Thousand Dollars and No Cents ($30,000.00) in settlement of the lawsuit; to authorize the transfer of $30,000.00 within the General Fund; and to declare an emergency. ($30,000.00)

    Dec 10, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-2080: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Fifty Thousand Dollars and No Cents ($150,000.00) made payable to the ALR Civil Rights COLTAF Account, in full payment and satisfaction of all claims related to the civil action captioned Justin Skaggs v. City and County of Denver, et al., which was filed in the United States District Court for the District of Colorado, Case No. 24-cv-01889-TPO. Approves a settlement involving the Denver Sheriff’s Department. This item was approved for filing at the Mayor-Council meeting on 12-9-2025.

    Dec 10, 2025

    ·Denver, CO
    Proposal
    Source

  • 3429-2025: To authorize the City Clerk to enter into a grant agreement with East Main Street Special Improvement District of Columbus, Inc. in support of the Murals on Main project; to authorize the appropriation and expenditure of $30,000.00 within the Neighborhood Initiatives subfund; and to declare an emergency. ($30,000.00) (Amended by ord. 0135-2026 passed on 3/2/2026 -LG)

    Dec 4, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3282-2025: To authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Neighborhood Design Center (NDC) in an amount up to $318,000.00 to manage all aspects of the Power of One - Corridor and Parcel Intervention Program and provide design assistance and general management to the NCR districts; to authorize the expenditure of up to $318,000.00 from the 2025 General Fund Budget; and to declare an emergency. ($318,000.00)

    Nov 21, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3191-2025: To authorize the Director of the Department of Development to enter into three grant agreements in an aggregate amount up to $137,000.00 with the Franklinton Special Improvement District of Columbus, the 5th Avenue and 4th Street Special Improvement District, and the University District Special Improvement District, Inc.; to authorize the transfer and expenditure of up to $137,000.00 from the General Fund; to authorize advance funding per a predetermined schedule; and to declare an emergency. ($137,000.00)

    Nov 17, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3186-2025: To authorize the Director of the Department of Public Service to execute a contribution agreement with the Short North Alliance, Inc. to provide funding for various public parking initiatives within the Short North Parking Benefit District in 2026; to authorize an expenditure in an amount up to $300,000.00 from the Mobility Enterprise Operating Fun; and to declare an emergency. ($300,000.00)

    Nov 17, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3184-2025: To authorize the City Auditor to appropriate the sum of $71,028.66 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $213,085.99 within the General Fund; to authorize the payment of up to $284,114.65 in accordance with the Public School Revenue Sharing Program for the Olentangy Local School District; to authorize the expenditure not to exceed of $284,114.65 from the General Fund; and to declare an emergency. ($284,114.65)

    Nov 17, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3199-2025: To authorize and direct the City Attorney to settle the lawsuit known as Samuel McKenzie v. City of Columbus, Case No. 2:23-cv-2999, pending in the United States District Court for the Southern District of Ohio; to authorize the expenditure of the sum of Forty Thousand Dollars and Zero Cents ($40,000.00) in settlement of the lawsuit; and to declare an emergency. ($40,000.00)

    Nov 17, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1842: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Forty Thousand Dollars and No Cents ($40,000.00) made payable to Judith Myers and Ramos Law, in full payment and satisfaction of all claims related to the civil action captioned Judith Myers v. City and County of Denver, which was filed in the District Court for the City and County of Denver, Case No. 2025CV30103. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Forty Thousand Dollars and No Cents ($40,000.00) made payable to Judith Myers and Ramos Law, in full payment and satisfaction of all claims related to the civil action captioned Judith Myers v. City and County of Denver, which was filed in the District Court for the City and County of Denver, Case No. 2025CV30103. Approves a settlement involving the Department of Transportation and Infrastructure - Wastewater Division. This settlement was approved for filing at the Mayor-Council meeting on 11-4-2025.

    Nov 4, 2025

    ·Denver, CO
    Proposal
    Source

  • 3040-2025: To authorize the Director of Public Service to modify an existing agreement with Short North Alliance, Inc. (SNA) for the provision of various public parking initiatives within the Short North Parking Benefit District; to authorize the transfer of appropriation of funds within the Mobility Enterprise Fund; to authorize the expenditure of up to $50,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($50,000.00)

    Nov 3, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1624: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seventy Thousand Dollars and No Cents ($70,000.00) made payable to Omar Mubarak, M.D., in full payment and satisfaction of all claims related to the civil action captioned Omar Mubarak, M.D. and Leslie Rose, M.D. v. City and County of Denver, which was filed in the District Court for the City and County of Denver, Case No. 2022CV32232. Approves a settlement involving the Department of Transportation and Infrastructure - Wastewater Division. This settlement was approved for filing at the Mayor-Council meeting on 10-21-2025.

    Oct 22, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1623: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifty Thousand Dollars and No Cents ($50,000.00) made payable to Robinson & Henry PC on behalf of Nicholas Munden, for full payment and satisfaction of all claims related to the civil action captioned Nicholas Munden v. Michael Pineda, which was filed in the District Court for the City and County of Denver, Case No. 2024CV33820. Approves a settlement involving the Denver Police Department. This settlement was approved for filing at the Mayor-Council meeting on 10-21-2025.

    Oct 22, 2025

    ·Denver, CO
    Proposal
    Source

  • 2864-2025: To authorize and direct the City attorney to settle the lawsuit captioned Anita Davis v. City of Columbus, Tenth Appellate District Case No. 25AP-633; to authorize the expenditure of Thirty Thousand Dollars and No Cents ($30,000.00) in settlement of the litigation; to authorize the transfer of said funds from the Citywide Account into the Columbus Recreation and Parks Department Operating Fund; and to declare an emergency. ($30,000.00)

    Oct 17, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1509: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Million Two Hundred Thousand Dollars and No Cents ($1,200,000.00) made payable to the Arnold & Porter Kaye Scholer LLP Client Trust Account, for full payment and satisfaction of all claims related to Plaintiff’s Derek Buranen, Gareth Doskey, Jack Girard, Robert Greer, and Kevin Kreeger, in the civil action captioned Jazmine Bjelland, et. al. v. City and County of Denver, Colorado, et al., which was filed in the United State District Court for the District of Colorado, Case No. 22-cv-1338-SKC-SBP. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 10-7-2025.

    Oct 8, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1510: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Thousand Dollars and No Cents ($300,000.00) made payable to the Arnold & Porter Kaye Scholer LLP Client Trust Account, for full payment and satisfaction of all claims related to Plaintiff Jazmine Bjelland, in the civil action captioned Jazmine Bjelland, et. al. v. City and County of Denver, Colorado, et al., which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-1338-SKC-SBP. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 10-7-2025.

    Oct 8, 2025

    ·Denver, CO
    Proposal
    Source

  • 1 REGULAR MEETING OF THE COUNCIL October 7, 2025 AGENDA 1. ROLL CALL 2.

    Oct 7, 2025

    ·Dearborn, MI
    Minutes

    On October 7, 2025, the Dearborn City Council held a regular meeting approving multiple resolutions including recognitions for community members and city employees, consent agenda items, and several contracts and expenditures. Key decisions included awarding a $135,000 bulk leaf pick-up contract to RSB Services, LLC; authorizing $571,402.42 in sole source agreements with DTE Electric for street light pole replacements across three districts; and approving a $35,000 contract with artist Two Eagles Marcus for a winter art installation. The council also granted a temporary food truck permit and approved various fleet and equipment expenditure authorizations.

    AI summary

    municipal servicespublic recognitionstreet maintenancepermitscontract approval
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