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30 results for “fiscal operations” · proposal

  • *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

  • 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

  • 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

  • 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

  • RS2025-1628: A resolution authorizing the transfer and use of a certain appropriation in the Fiscal Year 2026 Operating Budget Ordinance for the benefit of the Nashville Office of Entertainment.

    Nov 7, 2025

    ·Nashville, TN
    Proposal
    Source

  • 3100-2025: To authorize the Director of Water and Power to pay the annual discharge fees for fiscal year 2025 to the State of Ohio, Ohio Environmental Protection Agency, for the Division of Water Reclamation and the Division of Stormwater; and to authorize the expenditure of $82,800.00 from the Sewer Operating Sanitary Fund and $10,000.00 from the Storm Sewer Operating Fund. ($92,800.00)

    Nov 6, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1637: A bill for an ordinance approving a proposed Fiscal Year 2026 Amendment to the Second Amended and Restated Operating Agreement between the City and County of Denver and Denver Health & Hospital Authority, providing for the amounts to be paid for services by the City and County of Denver and by the Denver Health and Hospital Authority for Fiscal Year 2025. Approves an intergovernmental agreement between the City and County of Denver and Denver Health & Hospital Authority (DHHA) for $69,332,488.00 with an end date of 12-31-2026 for the 2026 Annual DHHA Operating Agreement which provides a variety of medical services to residents of Denver, citywide (ENVHL-202581698). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    Oct 23, 2025

    ·Denver, CO
    Proposal
    Source

  • RS2025-1355: A resolution to approve the criteria for Operating Support and Thrive grants for fiscal year 2026 for the Metropolitan Nashville Arts Commission.

    Jul 2, 2025

    ·Nashville, TN
    Proposal
    Source

  • BL2025-834: An ordinance establishing the tax levy in the General Services District for the fiscal year 2025-2026, 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, 2025

    ·Nashville, TN
    Proposal
    Source

  • 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
    Source

  • 2025-0846: Councilor Pepén called Docket #0846, message and order approving an appropriation of One Million Five Hundred Fifty-Four Thousand Two Hundred Twenty-Eight Dollars ($1,554,228.00) for the administrative and operating expenses of the City of Boston Community Preservation Committee (“CPC”) for the Fiscal Year 2026, and a further appropriation order in the amount of Thirty-Five Million Two Hundred Thirty-Five Thousand Nine Hundred Ninety-Two Dollars ($35,235,992.00) from the Community Preservation (“the Fund”) estimated annual revenues for Fiscal Year 2026, to be appropriated and reserved for future appropriation, from the Committee on Community Preservation. No objection heard, the matter was properly before the body. On motion of Councilor Pepén, the order was passed.

    Apr 3, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0842: On the message and order, authorizing a limit for the Mayor's Office of Arts and Culture Revolving Fund for Fiscal Year 2026 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 and 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.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0843: On the message and order, authorizing a limit for the Mayor's Office of Arts and Culture Revolving Fund for Fiscal Year 2025 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 and 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.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0839: On the message and order, authorizing a limit for the Boston Police Department Revolving Fund for Fiscal Year 2026 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 Twenty-Five Thousand Dollars ($125,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0840: On the message and order, authorizing a limit for the Boston Police Department Revolving Fund for Fiscal Year 2026 to support the Canine Unit's training program for officers and police dogs from non-City of Boston law enforcement agencies. The Special Operating Division will charge tuition and other fees to outside law enforcement agencies for the Canine Unit. The tuition and other fees 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 Twenty-Five Thousand Dollars ($125,000.00), the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source