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30 results for “fiscal operations”

  • O-234-26: AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026 RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET, BY TRANSFERRING $50,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 09) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 09).

    Aug 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-233-26: AN ORDINANCE AMENDING ORDINANCE NO. 111, SERIES 2026, AND ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET AND THE FISCAL YEAR 2026-2027 OPERATING BUDGET, RESPECTIVELY, BY TRANSFERRING $70,000 FROM THE DISTRICT 9 CAPITAL INFRASTRUCTURE FUND TO THE DISTRICT 9 NEIGHBORHOOD DEVELOPMENT FUND.

    Aug 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-216-26: AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026 RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET, BY TRANSFERRING $20,000.00 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 07) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 07).

    Jul 27, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-217-26: AN ORDINANCE AMENDING ORDINANCE NO. 111, SERIES 2026, AND ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET AND THE FISCAL YEAR 2026-2027 OPERATING BUDGET, RESPECTIVELY, BY TRANSFERRING $60,000 FROM THE DISTRICT 03 CAPITAL INFRASTRUCTURE FUND TO THE DISTRICT 03 NEIGHBORHOOD DEVELOPMENT FUND.

    Jul 27, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-213-26: AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026, RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET BY TRANSFERRING $35,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 03) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 03).

    Jul 24, 2026

    ·Louisville, KY
    Proposal
    Source

  • O-212-26: AN ORDINANCE AMENDING ORDINANCE NO. 110, SERIES 2026 RELATING TO THE FISCAL YEAR 2026-2027 OPERATING BUDGET BY TRANSFERRING $5,000.00 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 11) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 11).

    Jul 24, 2026

    ·Louisville, KY
    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

  • *Authorize a temporary interfund loan not to exceed $600,000 from the Parks Capital Fund to the Hydroelectric Power Operating Fund to provide interim funding to avoid negative cash and fund balances at 2025-26 fiscal year-end

    Jun 10, 2026

    ·Portland, OR
    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

  • 2026-1031: On the message and order, referred on May 20, 2026, Docket #1031, authorizing the City of Boston to appropriate the amount of Twenty-Two Million Eight Hundred Forty-Five Thousand Six Hundred Seventy-Two Dollars ($22,845,672.00) for purposes of funding Boston Public Schools to meet operating expenses of the fiscal period commencing July 1, 2025, and ending June 30, 2026. This appropriation request was approved by the Boston School Committee on May 6, 2026, and is intended to cover projected deficits in health insurance ($18,087,750.00) and utility spending ($4,757,922.00), the committee submitted a report recommending that the order ought to pass.

    May 18, 2026

    ·Boston, MA
    Proposal
    Source

  • 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

    ·Boston, MA
    Proposal
    Source

  • O-092-26: AN ORDINANCE AMENDING ORDINANCE NO. 091, SERIES 2025, RELATING TO THE FISCAL YEAR 2025-2026 OPERATING BUDGET, BY TRANSFERRING $4,000 FROM THE NEIGHBORHOOD DEVELOPMENT FUND (DISTRICT 05) TO THE LOUISVILLE METRO COUNCIL GENERAL OPERATIONS (DISTRICT 05).

    May 7, 2026

    ·Louisville, KY
    Proposal
    Source

  • BL2026-1378: An ordinance establishing the tax levy in the General Services District for the fiscal year 2026-2027 and declaring the amount required for the annual operating budget of the Urban Services District pursuant to section 6.07 of the Metropolitan Charter.

    May 1, 2026

    ·Nashville, TN
    Proposal
    Source

  • 2026-0926: Communication was received from Scott Finn, City Auditor, regarding a list of the Fiscal 2026 reallocations made by the Mayor prior to April 15, 2026, for the purpose of continuing operations.

    Apr 27, 2026

    ·Boston, MA
    Proposal
    Source

  • 1305-2026: To authorize the City Auditor to transfer $23,059.54 from the Coronavirus Local Fiscal Recovery Fund to the Water Operating Fund to reimburse that fund for the cost of helping eligible senior citizen customers avoid disconnection. ($23,059.54)

    Apr 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • RS2026-1931: A resolution to approve the criteria for Operating Support and Thrive grants for fiscal year 2027 for the Metropolitan Nashville Arts Commission.

    Apr 23, 2026

    ·Nashville, TN
    Proposal
    Source

  • City of Stamford, Connecticut – April 7, 2026 16:35 Board of Representatives

    Apr 7, 2026

    ·Stamford, CT
    Agenda

    The Stamford, Connecticut Board of Representatives scheduled FY 2026-2027 department budget presentations beginning March 5, 2026, with sessions covering capital budget overview, administration, operations, planning and management office, and various municipal departments including vehicle maintenance, solid waste, road maintenance, and traffic enforcement. The presentations were to be held at City Hall's Democratic Caucus Room or via remote access through Microsoft Teams or Zoom, with Mayor Caroline Simmons leading the initial fiscal committee meeting and various department representatives presenting their respective budget allocations.

    AI summary

    budget presentationsfiscal planningroad maintenancesolid wastetraffic enforcement
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  • 2026-0755: On the message and ordinance, referred on April 8, 2026, Docket #0755, establishing a revolving fund for Fiscal Year 2027, pursuant to M.G.L. ch. 44 s. 53E1/2, to support the establishment and operation of the bikeshare program within the City of Boston, the committee submitted a report that the ordinance ought to pass.

    Apr 6, 2026

    ·Boston, MA
    Proposal
    Source

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

    Apr 6, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0758: On the message and order, referred on April 8, 2026, Docket #0758, approving an appropriation order in the amount of One Million Seven Hundred Sixty-Three Thousand Ninety Dollars ($1,763,090.00) for the administrative and operating expenses of the City of Boston Community Preservation Committee (“CPC”) for Fiscal Year 2027, and a further appropriation order in the amount of Thirty-Nine Million Five Hundred Eighty-Seven Thousand Seven Hundred Ninety-Eight Dollars ($39,587,798.00) from the Community Preservation Fund’s (“the Fund”) estimated annual revenues for Fiscal Year 2027, to be appropriated and reserved for future appropriation, the committee submitted a report recommending that the order ought to pass.

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0752: On the message and order, referred on April 8, 2026, Docket #0752, approving an order authorizing a limit for the Mayor’s Office of Arts & Culture revolving fund for Fiscal Year 2027 to purchase goods and services to support the operation of the Strand Theatre. This revolving fund shall be funded by receipts from rental fees for the use of the Strand Theatre. The Mayor’s Office of Arts & Culture will be the only unit authorized to expend from the fund and such expenditures shall be capped at Three Hundred Thousand Dollars ($300,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 12 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Mejia, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Louijeune).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0747: On the message and order, referred on April 8, 2026, Docket #0747, approving an order authorizing a limit for the Boston Center for Youth & Families (BCYF) revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the City Hall Child Care. This revolving fund shall be credited with any and all receipts from tuition paid by parents or guardians of children enrolled at the center. Receipts and resulting expenditures from this fund shall not exceed One Million One Hundred Thousand Dollars ($1,100,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0750: On the message and order, referred on April 8, 2026, Docket #0750, approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to support the Canine Unit’s training programs for officers and police dogs from non-City of Boston law enforcement agencies. The Special Operations Division will charge tuition and other fees to outside law enforcement agencies for training with the Canine Unit. The tuition and other fees paid by outside agencies will be used to purchase training equipment, certify instructors, update facilities and provide funds for other training needs not otherwise budgeted. The Special Operations Division will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Thousand Dollars ($100,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0745: On the message and order, referred on April 8, 2026, Docket #0745, approving an order authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2027 to facilitate the purchase of offsets of greenhouse gas emissions which shall be associated with a portion of the electricity consumed by the City annually; and to operate, maintain, monitor, and expand the City’s existing solar arrays and Boston Public Schools’ combined heat and power facilities. This revolving fund shall be credited with any and all receipts from the sale of renewable and alternative energy certificates and demand response program revenues produced by combined heat and power units located at Boston Public Schools sites, and solar renewable energy certificates produced by the City’s photovoltaic arrays. Receipts and resulting expenditures from this fund shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 12 (Breadon, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Coletta Zapata).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0749: On the message and order, referred on April 8, 2026, Docket #0749, approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Thousand Dollars ($100,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed: yeas 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0754: On the message and order, referred on April 8, 2026, Docket #0754, approving an order authorizing a limit for the Transportation Department revolving fund for Fiscal Year 2027 to support the operation of the bikeshare program within the City of Boston. This revolving fund shall be funded by system-generated user revenues, sponsorship revenues, and advertising revenues. The Transportation Department will be the only department authorized to expend from the fund and such expenditures shall be capped at $1,400,000, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed. Recess.

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • March 31, 2026 City of Akron Passes 2026 Operating Budget Focused on Fiscal Responsibility and Community Investment

    Mar 31, 2026

    ·Akron, OH
    Budget
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 0169-2026: To authorize the Director of Public Utilities to establish a purchase order to make payments to Delaware County for sewer services provided during Fiscal Year 2026, and to authorize the expenditure of $4,000,000.00 from the Sanitary Sewer Operating Fund. ($4,000,000.00)

    Jan 12, 2026

    ·Columbus, OH
    Proposal
    Source

  • AGENDA - COUNCIL MEETING - TUESDAY - DECEMBER 16, 2025 - 5:30 P. M.

    Dec 16, 2025

    ·Houston, TX
    Agenda

    This is the agenda for Houston City Council's December 16–17, 2025 meeting scheduled to begin at 5:30 p.m. on December 16 at City Hall (901 Bagby) with reconvening at 9:00 a.m. on December 17. The agenda includes Motions 2025-0856 through 2025-0874, Ordinances 2025-1032 through 2025-1064, and Resolutions 2025-0046 through 2025-0047, along with a Consent Agenda of 53 items. Notable items include Motion 2025-0859 to amend previous motion 2025-806 to add a "September 11th Floating Holiday" for Municipal, Classified Police, and Fire Fighter employees; Motion 2025-0871 recommending designation of a banner district in the Houston Design District; and Motion 2025-0860 approving the Fiscal Year 2026 Operations and Maintenance Budget for the Lake Conroe Dam and Reservoir Project at $5,623,010.00 from the Enterprise Fund. The meeting will also include public speakers, a Mayor's Report, and acceptance of completed work contracts for infrastructure projects including Clinton Drive Lift Station Improvements, a 72-inch water line project, and emergency drainage repairs.

    AI summary

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