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24 results for “fiscal year planning” · proposal

  • 2026-0569: On the message and order, referred on March 18, 2026, Docket #0569, approving an appropriation of Thirty-Two Million, Six Hundred Thousand Dollars ($32,600,000.00) from Fiscal Year 2026 community preservation fund revenues for community preservation projects at the recommendation of the City of Boston Community Preservation Committee (“CPC”). The upcoming projects will aim to improve the quality of life across Boston neighborhoods. Plans include renovating playgrounds and enhancing or creating recreational spaces such as parks, community gardens, and urban farms. In addition, these projects will plant trees to grow the city’s tree canopy, preserve historic buildings and artifacts, support a program for affordable first-time home buyers and construct new affordable housing units for residents. Together, these efforts are expected to deliver a meaningful and lasting positive impact on Boston’s neighborhoods and communities, the committee submitted a report that the order ought to pass.

    Mar 16, 2026

    ·Boston, MA
    Proposal
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  • 2026-0176: Resolution amending Resolution 37of 2026, which authorized a cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2026, by increasing the authorized amount by One Million Dollars ($1,000,000.00) to a new total of Twenty-Eight Million One Hundred Eighty-Eight Thousand Nineteen Dollars ($28,188,019.00) for additional items to be added to the plan.

Feb 20, 2026

·Pittsburgh, PA
Proposal
Source

  • 25-1601: A resolution of City Council sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2026 Work Plan and 2026 Budget, including the Capital Charges and 2026 Maintenance Charges, and making appropriations for the 2026 Fiscal Year, and amending the 2025 Budget. A Resolution of City Council sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2026 Work Plan and 2026 Budget including the 2026 Capital Charges and 2026 Maintenance Charges, and making appropriations for the 2026 fiscal year, and amending the 2025 Budget. The Committee approved filing this item at its meeting on 10-28-2025.

    Oct 20, 2025

    ·Denver, CO
    Proposal
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  • 25-1603: A resolution of the City Council sitting as the ex officio Board of Directors of the RiNo Denver General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2026 Fiscal Year. A Resolution of City Council sitting as the ex officio Board of Directors of the RiNo Denver General Improvement District approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2026 Fiscal Year. The Committee approved filing this item at its meeting on 10-28-2025.

    Oct 20, 2025

    ·Denver, CO
    Proposal
    Source

  • 2025-2354: Ordinance amending the Pittsburgh Code, Title One: Administrative, Article IX: Boards, Commissions and Authorities, Chapter 174A: The Pittsburgh Land Bank, by amending Section 174A.13: Policies and Procedures, Strategic Plan, and Annual Report, to modify the Pittsburgh Land Bank’s annual reporting deadline from December 31 of each year to 120 days following the end of the fiscal year.

    Oct 10, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 24-1556: A resolution by the Council of the City and County of Denver, sitting as the ex officio Board of Directors of the Denver 14th Street General Improvement District to approve the 2025 Work Plan and 2025 Budget, including the Capital Charges and 2025 Maintenance Charges, and making appropriations for the 2025 Fiscal Year. Approves the 2025 Work Plan and 2025 Budget including the 2025 Capital Charges and 2025 Maintenance Charges for the 14th Street General Improvement District and making appropriations for the 2025 fiscal year, in Council District 10. The Committee approved filing this item at its meeting on 11-6-2024.

    Oct 29, 2024

    ·Denver, CO
    Proposal
    Source

  • 24-1558: A resolution by the Council of the City and County of Denver, sitting as the ex officio Board of Directors of the RiNo Denver General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2025 Fiscal Year. Approves the RiNo Denver General Improvement District Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2025 Fiscal Year, in Council District 9. The Committee approved filing this item at its meeting on 11-6-2024.

    Oct 29, 2024

    ·Denver, CO
    Proposal
    Source

  • 2024-0638: Resolution amending Resolution 15, 198, and 375 of 2024, which authorized a cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2024, by increasing the authorized amount by Twenty-Nine Thousand Eight Hundred Seventy Dollars and Zero Cents ($29,870.00) to a new total of Fourteen Million Five Hundred Twenty-Five Thousand Six Hundred Sixty-Six Dollars and Fifty Cents ($14,525,666.50) for additional items to be added to the plan.

    Jun 28, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 2024-0500: Resolution amending Resolution 15 and 198 of 2024, which authorized a cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2024, by increasing the authorized amount by Five Hundred Twenty Thousand Five Hundred Fifty-Two Dollars and Fifty Cents ($520,552.50) from Thirteen Million Nine Hundred Seventy-Five Thousand Two Hundred Forty-Four Dollars and Zero Cents ($13,975,244.00) to a new total of Fourteen Million Nine Hundred Ninety-Five Thousand Seven Hundred Ninety-Six Dollars and Fifty Cents (14,495,796.50) for additional items to be added to the plan.

    May 17, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 23-1589: A resolution by the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the Denver 14th Street General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, and making appropriations for the 2024 Fiscal Year. Approves the 2024 Work Plan and 2024 Budget including the 2024 Capital Charges and 2024 Maintenance Charges for the Denver 14th Street General Improvement District, in council district 10. The Committee approved filing this item at its meeting on 11-1-2023.

    Oct 23, 2023

    ·Denver, CO
    Proposal
    Source

  • 23-1592: A resolution by the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the RiNo Denver General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2024 Fiscal Year, and amending the 2023 Budget. Approves the 2024 work plan and budget and amending the 2023 budget for the RiNo Denver General Improvement District, in Council District 9. The Committee approved filing this item at its meeting on 11-1-2023.

    Oct 23, 2023

    ·Denver, CO
    Proposal
    Source

  • 2023-1102: Councilor Worrell called Docket #1102, message and order for your approval a supplemental Order for the Boston Public Schools for the FY23 in the amount of One Hundred Eighty-Six Thousand Eight Hundred Sixty-Two Dollars ($186,862.00) to cover the FY23 cost items contained within the collective bargaining agreements between the Boston Public Schools and the SEIU Local 888-Planning and Engineering. The terms of the contracts are September 1, 2020 through August 31, 2023 and September 1, 2023 to August 31, 2026. The major provisions of the contracts include base wage increases of 2%, 2.5%, 2.5%, 2.5% and 2% to be given in October of each fiscal year of the contract term, from the Committee on City Services and Innovation Technology. No objection being heard, the matter was before the body. On motion of Councilor Worrell, the rules were suspended; the order was passed.

    Jun 9, 2023

    ·Boston, MA
    Proposal
    Source

  • O-329-22: AN ORDINANCE AMENDING ORDINANCE NO. 233, SERIES 2017, RELATING TO THE FISCAL YEAR 2017-2018 CAPITAL BUDGET AND ORDINANCE NO. 082, SERIES 2019, RELATING TO THE FISCAL YEAR 2019-2020 CAPITAL BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT BY TRANSFERRING $129,225 TO AN EXISTING PROJECT TITLED RIVERVIEW PARK MASTER PLAN IMPROVEMENTS.

    Oct 31, 2022

    ·Louisville, KY
    Proposal
    Source

  • 22-1426: A resolution by the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the RiNo Denver General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, approving a Mill Levy, and making appropriations for the 2023 Fiscal Year, and approving an Amended Work Plan, adopting an Amended Budget, and making appropriations for the 2022 Fiscal Year, as necessary. Approves the 2023 Work Plan and Budget for the RiNo Denver General Improvement District in Council District 9. The Committee approved filing this item at its meeting on 11-9-2022.

    Oct 27, 2022

    ·Denver, CO
    Proposal
    Source

  • 22-1424: A resolution by the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the Denver 14th Street General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, and making appropriations for the 2023 Fiscal Year. Approves the 2023 Work Plan and Budget for the 14th Street General Improvement District in Council District 9. The Committee approved filing this item at its meeting on 11-9-2022.

    Oct 27, 2022

    ·Denver, CO
    Proposal
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  • O-279-22: AN ORDINANCE AMENDING ORDINANCE NO. 083, SERIES 2022, RELATING TO THE FISCAL YEAR 2022-2023 OPERATING BUDGET FOR LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT TO PROVIDE THE OFFICE OF MANAGEMENT AND BUDGET WITH ADMINISTRATIVE AUTHORITY TO ADDRESS VARIANCES IN BUDGETS FOR ALL COUNCIL-APPROVED AMERICAN RESCUE PLAN (“ARP”) PROJECTS, THROUGH LIMITED REALLOCATIONS AND REAPPROPRIATIONS OF ARP FUNDING, AND TO ADDRESS REPORTING REQUIRED FOR ALL ARP FUNDED PROJECTS. (AS AMENDED)

    Sep 19, 2022

    ·Louisville, KY
    Proposal
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  • O-274-22: AN EMERGENCY ORDINANCE AMENDING ORDINANCE NO. 084, SERIES 2022, RELATING TO THE FISCAL YEAR 2022-2023 CAPITAL BUDGET, BY CHANGING THE DUE DATE FOR METRO COUNCIL MEMBERS TO DEVELOP A SPECIFIC PLAN FOR SPENDING FUNDS FROM PREVIOUSLY FUNDED PAVING AND SIDEWALK CAPITAL ACCOUNTS.

    Sep 12, 2022

    ·Louisville, KY
    Proposal
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  • 22-0606: A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Public Health and Environment concerning the “Local Planning and Support” program and the funding therefor. Approves a grant agreement with the Colorado Department of Public Health and Environment for $1,671,667 and for one year to accept the fiscal year 2023 Local Planning and Support grant to support core public health services including performance management and quality improvement processes, health equity programming, contract and fiscal management support, workforce development, and assessment and planning support, citywide (ENVHL-202263268). The last regularly scheduled Council meeting within the 30-day review period is on 6-27-22. The Committee approved filing this item at its meeting on 5-25-22.

    May 16, 2022

    ·Denver, CO
    Proposal
    Source

  • 2022-0504: Om the message and order authorizing the City of Boston to accept and expend the amount of Forty Million Dollars ($40,000,000.00) in the form of a grant, awarded by the United States Department of the Treasury to be administered by the City of Boston’s Chief Financial Officer/Collector Treasurer. This grant payment is made from the Coronavirus State and Local Fiscal Recovery Fund (CLFRF) in the Treasury of the United States established by Section 9901 of the American Rescue Plan Act of 2021 (ARPA). Pursuant to the requirements of ARPA, the grant payment would fund provisions of government services to the extent of the reduction in revenue of such State, territory, or Tribal government due to the COVID-19 public health emergency relative to revenues collected in the most recent full fiscal year of the State, territory or Tribal government prior to the emergency, the committee submitted a report recommending that the order ought to pass. The report was accepted; the order was passed; yeas 13.

    Apr 7, 2022

    ·Boston, MA
    Proposal
    Source

  • O-647-21: AN ORDINANCE AUTHORIZING YEAR-END OPERATING BUDGET TRANSFERS BETWEEN VARIOUS AGENCIES FOR FISCAL YEAR 2020-2021 AND TO PROVIDE VARIOUS TRANSFERS AS DETAILED HEREIN AND APPROVING A THIRD ROUND OF THE AMERICAN RESCUE PLAN (“ARP”) LOCAL FISCAL RECOVERY FUNDING TO VARIOUS LOUISVILLE METRO GOVERNMENT DEPARTMENTS TO ADDRESS THE CONTINUED IMPACT OF COVID-19 ON THE ECONOMY, PUBLIC HEALTH, STATE AND LOCAL GOVERNMENTS, INDIVIDUALS, AND BUSINESSES (AMENDMENT BY SUBSTITUTION).

    Nov 29, 2021

    ·Louisville, KY
    Proposal
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  • O-641-21: AN ORDINANCE AMENDING ORDINANCE NO. 087, SERIES 2021 RELATING TO THE FISCAL YEAR 2021-22 OPERATING BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT BY APPROPRIATING $172,500 OF NON-RECURRING GENERAL FUND REVENUES FROM FISCAL YEAR 2020-2021 TO THE DEPARTMENT OF DEVELOP LOUISVILLE FOR ADDITIONAL STAFF AND RELATED EQUIPMENT TO HELP ENSURE COMPLIANCE WITH APPROVED DEVELOPMENT PLANS AND BINDING ELEMENTS.

    Nov 24, 2021

    ·Louisville, KY
    Proposal
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  • 21-1270: A resolution By the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the Denver 14th Street General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, and making appropriations for the 2022 Fiscal Year. Approves the 2022 Work Plan and Budget for the 14th Street General Improvement District in Council District 9. The Committee approved filing this item at its meeting on 11-3-21.

    Oct 22, 2021

    ·Denver, CO
    Proposal
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  • 2021-1653: Resolution amending resolution number 645 of 2020, entitled “Resolution making appropriations to pay the expenses of conducting the public business of the City of Pittsburgh and for meeting the debt charges thereof for the Fiscal Year, beginning January 1, 2021” so as to reopen the 2021 budget to account for American Rescue Plan funding. (Public Hearing held 7/10/21 & 7/12/21)

    Jun 25, 2021

    ·Pittsburgh, PA
    Proposal
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  • 2021-1654: Resolution amending resolution number 646 of 2020, entitled “Resolution fixing the number of officers and employees of the City of Pittsburgh for the 2021 fiscal year, and the rate of compensation thereof, and setting maximum levels for designated positions” so as to reopen the 2021 budget to account for American Rescue Plan funding. (Public Hearing held 7/10/21 & 7/12/21)

    Jun 25, 2021

    ·Pittsburgh, PA
    Proposal
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