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25 results for “expenditure allocation” · proposal

  • CB 121187: 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.

    Feb 19, 2026

    ·Seattle, WA
    Proposal
    Source

  • 0314-2026: To authorize the Board of Health to renew contracts with Access 2 Interpreters LLC, Effectiff LLC, and Sign Language USA Inc to provide language services; to authorize the Board of Health to modify those contracts and to freely allocate the requested funds amongst the contracts without the need for additional legislation; to authorize an expenditure from the Health Special Revenue Fund to pay the costs thereof, and to declare an emergency. ($470,400.00)

    Jan 27, 2026

    ·Columbus, OH
Proposal
Source

  • 0254-2026: To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to extend a contract with Day & Manofsky Funeral Service LLC for indigent cremation services and allocate funding; to authorize the expenditure of $280,000.00 from the General Fund; and to declare an emergency. ($280,000.00)

    Jan 21, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2025-2337: Resolution transferring the amount of four hundred fifteen thousand dollars ($415,000.00) within the 2025 Operating Budget Expenditures from Department of Finance - Debt Services, Interest to the Department of Public Works Bureau of Facilities - Property Services, Maintenance in the amount of two hundred fifty thousand dollars ($250,000.00) for playground upgrades, and the Department of Public Works Bureau of Operations - Property, Vehicles in the amount of one hundred sixty five thousand dollars ($165,000.00) in order to increase the contracted allocation to the City of Pittsburgh Equipment Leasing Authority for the express purpose of purchasing a rat-packer for DPW.

    Oct 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2025-1719: Order for a hearing to audit and review capital budget allocations and expenditures.

    Sep 24, 2025

    ·Boston, MA
    Proposal
    Source

  • CB 121099: 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 127156, which adopted the 2025 Budget, including the 2025-2030 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 2025-2030 CIP; and ratifying and confirming certain prior acts.

    Sep 8, 2025

    ·Seattle, WA
    Proposal
    Source

  • CB 121030: 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 127156, which adopted the 2025 Budget, including the 2025-2030 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 2025-2030 CIP; and ratifying and confirming certain prior acts.

    Jun 16, 2025

    ·Seattle, WA
    Proposal
    Source

  • CB 120970: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the heads of various departments to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 127156, which adopted the 2025 Budget, including the 2025-2030 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 2025-2030 CIP; creating positions; and ratifying and confirming certain prior acts.

    Feb 27, 2025

    ·Seattle, WA
    Proposal
    Source

  • 0230-2025: To authorize the Board of Health to renew contracts with Access 2 Interpreters LLC, Effectiff LLC, and Sign Language USA Inc to provide language services; to authorize the Board of Health to modify those contracts and to freely allocate the requested funds amongst the contracts without the need for additional legislation; and to authorize an expenditure from the Health Special Revenue Fund to pay the costs thereof. ($470,400.00)

    Jan 22, 2025

    ·Columbus, OH
    Proposal
    Source

  • CB 120902: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the heads of various departments to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 126955, which adopted the 2024 Budget, including the 2024-2029 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 2024-2029 CIP; and ratifying and confirming certain prior acts.

    Sep 7, 2024

    ·Seattle, WA
    Proposal
    Source

  • CB 120813: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the heads of various departments to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 126955, which adopted the 2024 Budget, including the 2024-2029 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 2024-2029 CIP; and ratifying and confirming certain prior acts.

    Jun 14, 2024

    ·Seattle, WA
    Proposal
    Source

  • 1194-2024: To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions on behalf of the Columbus Public Health Department, for software license maintenance and support services for the Envision Connect system; and to authorize the expenditure of $170,741.49 from the Health Department’s direct charge allocation of the Department of Technology, Information Services Operating Fund. ($170,741.49)

    Apr 18, 2024

    ·Columbus, OH
    Proposal
    Source

  • CB 120752: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the heads of various departments to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 126955, which adopted the 2024 Budget, including the 2024-2029 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 2024-2029 CIP; and ratifying and confirming certain prior acts.

    Feb 15, 2024

    ·Seattle, WA
    Proposal
    Source

  • CB 120700: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the heads of various departments to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 126725, which adopted the 2023 Budget, including the 2023-2028 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 2023-2028 CIP; and ratifying and confirming certain prior acts.

    Sep 11, 2023

    ·Seattle, WA
    Proposal
    Source

  • 2404-2023: To authorize the Director of Finance and Management to reimburse the U.S. Department of Treasury for unspent Emergency Rental Assistance 1 Program allocation; to authorize the expenditure of $1,101,894.69 from the Emergency Rental Assistance Fund 2208; and to declare an emergency. ($1,101,894.69)

    Aug 21, 2023

    ·Columbus, OH
    Proposal
    Source

  • CB 120617: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the heads of various departments to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 126725, which adopted the 2023 Budget, including the 2023-2028 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 2023-2028 CIP; and ratifying and confirming certain prior acts.

    Jun 20, 2023

    ·Seattle, WA
    Proposal
    Source

  • 1103-2023: To authorize the Director of the Department of Technology to enter into contract renewal with Accela, Inc., on behalf of the Columbus Public Health Department, for software license maintenance and support services for the Envision Connect system in accordance with sole source procurement provisions of the Columbus City Codes; and to authorize the expenditure of $150,713.07 from the Health Department’s direct charge allocation of the Department of Technology, Information Services Operating Fund. ($150,713.07)

    Apr 4, 2023

    ·Columbus, OH
    Proposal
    Source

  • CB 120527: AN ORDINANCE relating to acceptance of funding from non-City sources; authorizing the heads of various departments to accept and authorize the expenditure of specified grants, private funding, and subsidized loans and to execute, deliver, and perform corresponding agreements; amending Ordinance 126725, which adopted the 2023 Budget, including the 2023-2028 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 2023-2028 CIP; and ratifying and confirming certain prior acts.

    Feb 16, 2023

    ·Seattle, WA
    Proposal
    Source

  • 3395-2022: To authorize the Director of the Department of Technology to enter into contracts with B&H Foto and Electrnoics, iVideo Technologies and Focus Camera for the purchase of a studio camera system with tele-prompters; to authorize the Director of the Department of Technology to enter into contract with iVideo Technologies, LLC, for the installation of the above-noted studio camera system; to waive the of competitive bidding provisions of Columbus City Codes as it relates to the contract with iVideo Technologies, LLC; to authorize the transfer of $148,271.86 in the “citywide technology purchases” allocation of the Department of Finance and Management’s 2022 general fund budget; to authorize the expenditure of up to $171,386.08 for the above-described purposes from the “citywide technology purchases” allocation of the Department of Finance and Management’s 2022 general fund budget; and to declare an emergency. ($171,386.08)

    Nov 22, 2022

    ·Columbus, OH
    Proposal
    Source

  • 1595-2022: To authorize the Director of the Department of Public Safety to modify a contract with the Columbus Urban League to increase the amount allocated for the contract authorized by Ordinance 0250-2022 to provide violence intervention services; to authorize the transfer of $100,000.00 within the General Fund, from the Department of Finance to the Department of Public Safety; to authorize the expenditure of $100,000.00 from the General Fund; and to declare an emergency. ($100,000.00)

    May 26, 2022

    ·Columbus, OH
    Proposal
    Source

  • 1587-2022: To authorize the Director of the Department of Public Safety to modify the contract with Community for New Direction to increase the amount allocated for the contract authorized by Ordinance 0260-2022 to provide violence intervention services; to authorize the transfer of $100,000.00 within the General Fund, from the Department of Finance to the Department of Public Safety; to authorize the expenditure of $100,000.00 from the General Fund; and to declare an emergency. ($100,000.00)

    May 26, 2022

    ·Columbus, OH
    Proposal
    Source

  • 1317-2022: To authorize the Director of the Department of Technology to enter into contract with Accela, Inc., on behalf of the Columbus Public Health Department, for software license maintenance and support services for the Envision Connect system in accordance with sole source procurement provisions of the Columbus City Codes; to authorize the expenditure of $138,268.86 from the Health Department’s direct charge allocation of the Department of Technology, Information Services Operating Fund, and to declare an emergency. ($138,268.86)

    May 3, 2022

    ·Columbus, OH
    Proposal
    Source

  • 1180-2022: To authorize and direct the Executive Director of the Mayor’s Office of Education to modify a grant agreement with the Workforce Development Board of Central Ohio to increase the college and career readiness of current, past, and future Columbus City Schools Seniors; to authorize the expenditure of up to $2,355,232.00 from the Recovery Fund already encumbered by ordinance 1390-2021; to allow the Workforce Development Board of Central Ohio to spend $1,651,209.00 already allocated to them, but unspent, by ordinance 1390-2021: and to declare an emergency. ($2,355,232.00)

    Apr 20, 2022

    ·Columbus, OH
    Proposal
    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
    Proposal
    Source

  • 0201-2022: To authorize the Director of the Department of Technology, on behalf of the Department of Human Resources, to enter into a contract with iReportSource for the renewal of onboarding, hosting services, technical support, and maintenance and support services for the iReport Software system; in accordance with sole source procurement provisions of the Columbus City Codes; and to authorize the expenditure of $109,000.00 from the Human Resource Department’s direct charge allocation of the Department of Technology, Information Services Operating Fund. ($109,000.00)

    Jan 11, 2022

    ·Columbus, OH
    Proposal
    Source