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30 results for “fiscal management” · proposal

1899-2026: To authorize the Director of the Department of Development to enter into a planned modification of a grant agreement with The Tony R. Wells Foundation, increase funding in an amount up to $2,835,000.00 and to continue to act as fiscal manager for the RHI program in providing financial assistance to eligible residents facing eviction, homelessness, and helping them find new housing; to authorize the expenditure in an amount up to $2,835,000.00; to authorize the modification of the scope of service in an amount up to $10,000.00 to allow fuel-only cards to be issued to participants; to authorize the appropriation and expenditure in an amount up to $10,000.00 within the Neighborhood Economic Development Fund; to authorize the advancement of funding on a predetermined schedule; and declare an emergency. ($2,845,000.00)
Jun 11, 2026
·Columbus, OH
Proposal
Source
RS2026-2049: A resolution approving a grant contract between the Metropolitan Government of Nashville and Davidson County and the Conservancy for the Parthenon and Centennial Park, as fiscal agent for Celebrate Nashville, a 501(c)(3) organization, to provide cultural event management services.
Jun 4, 2026
·

Proposal

1703-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with The Henry P. Thompson Company, LLC, for the purchase of Fairbanks Morse Pump Parts and Service for the rehabilitation and replacement of pumps at the Hap Cremean Water Plant; to authorize the Department of Public Utilities to purchase more than $100,000.00 in a fiscal year from the Universal Term Contract for Fairbanks Morse Pump Parts and Service; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of Public Utilities to apply for and accept a loan from the Water Fresh Water Market for the project; to appropriate funds in the Water - Fresh Water Market Rate Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize an expenditure of up to $675,000.00 from the Water - Fresh Water Market Rate Fund to pay for the contract modification. ($675,000.00)

Jun 1, 2026

Proposal

2026-1030: On the message and order, referred on May 20, 2026, Docket #1030, authorizing the City of Boston to appropriate the amount of Forty-Seven Million One Hundred Twenty Thousand Two Hundred Ninety-Two Dollars ($47,120,292.00) for purposes of funding the Snow & Winter Management appropriation to meet operating expenses of the fiscal period commencing July 1, 2025, and ending June 30, 2026, the committee submitted a report recommending that the order ought to pass.

May 18, 2026

Proposal

1256-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

Apr 21, 2026

Proposal

2026-0781: Resolution calling for an independent performance audit of the City of Boston's operations and fiscal management.

Apr 6, 2026

Proposal

0819-2026: To authorize the Director of the Department of Development to enter into an unplanned modification of a grant agreement with The Tony R. Wells Foundation, to extend the agreement termination date from March 31, 2026 to March 31, 2027 and to continue to act as fiscal manager for the RHI program in providing financial assistance to eligible residents facing eviction, homelessness, and helping them find new housing; and declare an emergency. ($0.00)

Mar 12, 2026

Proposal

0749-2026: To authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Tony R. Wells Foundation in an amount up to $1,000,000.00 to act as fiscal manager of the American Dream Downpayment Initiative (ADDI) program; to authorize the appropriation and expenditure in an amount up to $1,000,000.00 from the Housing Business Tax Incentive fund; to advance funding per a predetermined schedule; and to declare an emergency. ($1,000,000.00)

Mar 6, 2026

Proposal

0672-2026: To authorize the Director of Recreation and Parks to exercise an option to renew the contract for year two (2) and add funding in the amount of $370,000.00, with Class Acts Columbus, Inc. to provide talent buying, fiscal agent, and event management services for events produced by the Office of Special Events; to authorize the expenditure of $370,000.00 from the Recreation and Parks Operating Fund. ($370,000.00)

Mar 2, 2026

Proposal

0487-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance and to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of $100,000.00 or more in a fiscal year against universal term contracts; to authorize the expenditure of up to $1,900,000.00 from the Street Construction, Maintenance, and Repair Fund for the purchase of various traffic management and control commodities; to authorize the expenditure of up to $300,000.00 from the Municipal Motor Vehicle Tax Fund for the purchase of various traffic management and control commodities; to waive the competitive bidding provisions of the Columbus City Code Chapter 329 with respect to the usage of certain cooperative purchasing contracts for the purpose of purchasing various traffic management and control commodities; and to declare an emergency. ($2,200,000.00)

Feb 13, 2026

Proposal

2025-2621: Ordinance amending the Pittsburgh Code, Title 2: Fiscal, Article I: Administration, Chapter 202: Debt Management Policy, by updating the language in the chapter following the periodic review outlined in Section 202.14.

Dec 5, 2025

·Pittsburgh, PA

Proposal

3219-2025: To authorize the Director of the Department of Development to modify and increase the contract with Aspyr for fiscal manager and other services as a partner in the City of Columbus CAREER 500 grant program; and to authorize an appropriation and expenditure within the Job Growth subfund. ($137,489.79)

Nov 18, 2025

Proposal

2845-2025: To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of $100,000.00 or more in a fiscal year against universal term contracts; to authorize the expenditure of up to $400,000.00 from the Street Construction, Maintenance for the purchase of various traffic management and control commodities; and to declare an emergency. ($400,000.00)

Oct 16, 2025

Proposal

2025-2198: Ordinance amending the Pittsburgh Code of Ordinances, Title II: Fiscal, Article V: Special Funds, Chapter 236: Workforce Development Fund, by amending Section 236.01 – Establishment of the Workforce Development Fund, to allow the Department of Human Resources to manage and direct the Fund with the Office of Management and Budget, and Section 236.03 - Priorities to create additional allowable uses of the Fund’s assets.

Sep 2, 2025

·Pittsburgh, PA

Proposal

2181-2025: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Northeast Sweepers & Rentals, Inc., for the purchase of a Regenerative Street Sweeper for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Storm Sewer Bond Fund; to authorize an expenditure of up to $398,121.35 from the Storm Sewer Bond Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against a specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($398,121.35)

Jul 29, 2025

Proposal

2012-2025: To authorize the Director of the Department of Development to enter into a grant agreement in the amount up to $3,033,898.00 with the Tony R. Wells Foundation dba The Wells Foundation to act as a Fiscal Manager for the disbursement of funds to eligible recipients of the Columbus Resilient Housing Initiative (RHI); to authorize the appropriation and expenditure in an amount up to $3,033,898.00 within the Income Tax Set Aside (ITSA) Subfund; to authorize the advancement of funding on a predetermined schedule; to authorize the payment of eligible expenses beginning September 1, 2025 through March 31, 2026 the term of the contract; and to declare an emergency. ($3,033,898.00) (amended by ord. 2449-2025 passed on 9/15/2025 -LG)

Jul 9, 2025

Proposal

1909-2025: To authorize the Director of Development to modify the agreement, in an amount up to $535,000.00, with Tony R. Wells Foundation for the purpose of acting as fiscal manager of the American Dream Downpayment Initiative (ADDI) program; to authorize the appropriation and expenditure of up to $535,000.00 from the Housing Business Tax Incentive fund; to advance funding per a predetermined schedule; and to declare an emergency. ($535,000.00)

Jul 1, 2025

Proposal

2025-1767: WHEREAS, since 1975 Partners For Quality (PFQ)has been providing administrative management services to numerous non-profit human service subsidiary agencies in Western Pennsylvania in areas such as Human Resources, staff training, Fiscal, I.T, Operations, Communications and Fundraising; and,

Apr 21, 2025

·Pittsburgh, PA

Proposal

0921-2025: To authorize the Director of the Recreation and Parks Department to enter into year one (1) of a three (3) year contract, subject to annual approval and authorization, with the option to extend for two (2) one-year terms, with Class Acts Columbus, Inc. to provide talent buying, fiscal administrator, and event management services for events produced by the Office of Special Events; to authorize the expenditure of $385,000.00 from the Recreation and Parks Operating Fund; to authorize the appropriation and expenditure of $60,000.00 from the Scioto Mile Restaurant Fund; and to declare an emergency. ($445,000.00)

Mar 31, 2025

Proposal

0865-2025: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Jack Doheny Companies, Inc., and Southeastern Equipment Co., Inc., for the purchase of a Combination Vacuum Truck and an Articulating Loader for the Department of Public Utilities; to amend the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Sanitary Bond Fund; to authorize an expenditure of up to $1,018,897.62 from the Sanitary Bond Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($1,018,897.62)

Mar 26, 2025

Proposal

0645-2025: To authorize the Director of the Department of Development to enter into a not-for-profit service contract with the Tony R. Wells Foundation in an amount up to $321,000.00 to act as fiscal manager of the American Dream Downpayment Initiative (ADDI) program; to authorize the transfer and expenditure of up to $321,000.00 from the 2025 General Fund Budget; to advance funding per a predetermined schedule; and to declare an emergency. ($321,000.00)

Mar 3, 2025

Proposal

3346-2024: To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with The Henry P. Thompson Company, LLC, for the purchase of Fairbanks Morse Pump Parts and Service for the rehabilitation and replacement of pumps at the Hap Cremean Water Plant; to authorize the Department of Public Utilities to purchase more than $100,000.00 in a fiscal year from the Universal Term Contract for Fairbanks Morse Pump Parts and Service; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; and to authorize an expenditure of $250,000.00 from the Water Bond Fund. ($250,000.00)

Nov 22, 2024

Proposal

2024-1760: On the message and order, referred on November 20, 2024, Docket #1760, for a supplemental appropriation Order for the Property Management Department for FY25 in the amount of One Hundred Seventy Thousand One Hundred Eighteen Dollars ($170,118) to cover the FY25 cost items contained within the collective bargaining agreement between the City of Boston and the New England Police Benevolent Association, Local 173 (NEPBA Patrol Officers). The terms of the contract are July 1, 2023 through June 30, 2027. The major provision of the contract includes a base wage increase of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500, $250, $900, and $800 to be added to annual salaries in January of each fiscal year; as well increases to the uniform allowance and weekend differential, submits a report recommending that the order ought to pass, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 13.

Nov 20, 2024

Proposal

3292-2024: To authorize the Director of the Department of Development to enter into a not-for-profit service contract with The Broad Street Presbyterian Church of Columbus, Ohio to create a fund and provide fiscal manager services for residents appealing eviction cases in an amount up to $55,500.00; to authorize the appropriation and expenditure of up to $55,500.00 from the Neighborhood Economic Development Fund; to advance funding per a predetermined schedule; and to declare an emergency. ($55,500.00) (Amended by ord. 0185-2025 passed on 2/3/2025)

Nov 20, 2024

Proposal

3263-2024: To authorize the City of Columbus, Department of Development to accept and execute a reimbursable grant up to $7,650,000.00 from the LHRD Program with HUD; to waive the provisions in Columbus City Codes Sections 111.14, 329.18, and 329.09 pursuant to CCC Section 329.15; to authorize the Director Development to enter into Program grant agreements over $5,000.00 with property owners, to approve purchase orders over $50,000.00 with Program contractors, and to modify grant agreements or purchase orders to carry out the purpose of the Program, without returning to City Council; to authorize the appropriation and expenditure of grant funds effective on the first day of the grant by the Director of the Development and the Health Commissioner in Columbus Public Health; to authorize an amendment to the 2024 Capital Improvement Budget; to authorize the transfer and expenditure of up to $770,000.00 in Development bond funds as a local match for the grant; to authorize the Auditor’s Office to re-appropriate funds from cancelled grant-funded encumbrances and establish replacement encumbrances from canceled funds if needed, to appropriate any rebates, refunds, program income, etc. or move funding between object classes at the request of the department’s fiscal manager or designee without having to return to council for each budgetary transaction; and to declare an emergency. ($8,420,000.00)

Nov 18, 2024

Proposal

3090-2024: To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of $100,000.00 or more in a fiscal year against universal term contracts; to authorize the expenditure of up to $300,000.00 from the Street Construction, Maintenance, and Repair Fund and the expenditure of $50,000.00 from the Municipal Motor Vehicle Tax Fund for the purchase of various traffic management and control commodities; and to declare an emergency. ($350,000.00)

Nov 5, 2024

Proposal

2971-2024: To authorize the Director of Development to modify a not-for-profit service contract to add funding, in an amount up to $225,000.00, with The Tony R. Wells Foundation for the purpose of acting as fiscal manager of the American Dream Downpayment Initiative (ADDI) program; to authorize the transfer and expenditure of up to $225,000.00 from the 2024 General Fund Budget; to advance funding per a predetermined schedule; and to declare an emergency. ($225,000.00)

Oct 23, 2024

Proposal

2670-2024: To authorize the Director of the Department of Development to enter into a not-for-profit service contract with Aspyr in an amount not to exceed $2,000,000.00 to provide fiscal manager and other services as a partner in the City of Columbus CAREER 500 grants program; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize a transfer and expenditure within the general fund; and to declare an emergency. ($2,000,000.00)

Sep 26, 2024

Proposal

2623-2024: To authorize the Director of the Department of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract / Purchase Agreement, PA006648, with Sustain LLC for Waste ID & Clean-up Services for the Division of Power; to authorize the Department of Public Utilities to purchase more than $100,000.00 in a fiscal year from the Universal Term Contract; to authorize an expenditure of $50,000.00 from the Electricity Operating Fund. ($50,000.00)

Sep 23, 2024

Proposal

RS2024-625: A resolution approving a grant contract between the Metropolitan Government of Nashville and Davidson County and the Conservancy for the Parthenon and Centennial Park, as fiscal agent for Celebrate Nashville, a 501(c)(3) organization, to provide cultural event management services.

Jul 25, 2024

·Nashville, TN

Proposal