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15 results for “fiscal reserves” · 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

    ·Columbus, OH
    Proposal
    Source

  • 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

·Columbus, OH
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

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    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

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 2024-1764: Message and order for a supplemental appropriation Order for the FY25 appropriation for the Reserve for Collective Bargaining by One Hundred Forty-Nine Thousand Five Hundred Fifty-Two Dollars ($149,525.00) to cover the FY25 cost items contained within the collective bargaining agreements between the City of Boston and the Boston Police Cadets Association. The terms of the contract are October 1, 2023 through September 30, 2027. The major provisions of the contact include a base wage increase of 2% to be given in January of each fiscal year of the contract term and flat amounts of $500.00, $250.00, $900.00, and $800.00 to be added to annual salaries in January of each fiscal, year, after the percent increase. Members will also receive an increase in uniform allowance. Filed in the Office of the City Clerk on December 2, 2024.

    Dec 2, 2024

    ·Boston, MA
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 2024-0681: Councilor Pepen called Docket #0681, message and order approving an appropriation of One Million Five Hundred Sixty-Eight Thousand Three Hundred Forty-Eight Dollars ($1,568,348.00) for the administrative and operating expenses of the City of Boston Community Preservation Committee (“CPC”) for the Fiscal Year 2024 and a further appropriation order in the amount of Thirty Three Million Seven Hundred Seventy-Three Thousand Seven Hundred Eighty-Three Dollars ($33,773,783.00) from the Community Preservation (“the Fund”) estimated annual revenues for Fiscal Year 2025, to be appropriated and reserved for future appropriation, from the Committee on Community Preservation Act. No objection being heard, the matter was before the body. On motion of Councilor Pepen, the order was passed.

    Apr 4, 2024

    ·Boston, MA
    Proposal
    Source

  • 0437-2024: 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 2023 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; to authorize an expenditure of $500,000.00 from the Water Bond Fund; and to declare an emergency. ($500,000.00)

    Feb 2, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2023-0783: Councilor Flaherty called Docket #0783, message and order approving an appropriation of One Million Two Hundred Sixty-Nine Thousand One Hundred Seventeen Dollars ($1,269,117.00) for the administrative and operating expenses of the City of Boston Community Preservation Committee (“CPC”) for the Fiscal Year 2024 and a further appropriation order in the amount of Thirty-Seven Million Two Hundred Fourteen Thousand Five Hundred Fourteen Dollars (37,214,514.00) from the Community Preservation (“the Fund”) estimated annual revenues for Fiscal Year 2024, to be appropriated and reserved for future appropriation, from the Committee on Community Preservation Act. No objection being heard, the matter was before the body. On motion of Councilor Flaherty, the order was passed.

    Apr 6, 2023

    ·Boston, MA
    Proposal
    Source

  • 2389-2022: To authorize the Finance and Management Director to associate all General Budget Reservations, 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 $275,000.00 from the Street Construction, Maintenance, and Repair Fund for the purchase of various traffic management and control commodities; and to declare an emergency. ($275,000.00)

    Aug 25, 2022

    ·Columbus, OH
    Proposal
    Source

  • 2022-0502: Councilor Flaherty called Docket #0502, message and order approving an appropriation of One Million Four Hundred Twenty Three Thousand Three Hundred Eighty Six Dollars ($1,423,386.00) for the administrative and operating expenses of the City of Boston Community Preservation Committee (“CPC”) for the Fiscal Year 2023 and a further appropriation order in the amount of Thirty Eight Million Eight Hundred Sixty One Thousand Eight Hundred Ninety Four Dollars ($38,861,894.00) from the Community Preservation (“the Fund”) estimated annual revenues for Fiscal Year 2023, to be appropriated and reserved for future appropriation,from the Committee on Community Preservation Act. Hearing no objection, the matter was before the body. On motion of Councilor Flaherty, the order was passed.

    Apr 7, 2022

    ·Boston, MA
    Proposal
    Source