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30 results for “fiscal year report” · proposal

  • 2026-0792: On the message and order, referred on April 15, 2026, Docket #0792, authorizing the City of Boston, acting through its Mayor’s Office of Housing, to apply for, and to accept and expend, the Federal Fiscal Year 2025 Continuum of Care grant funds from the U.S. Department of Housing and Urban Development in an amount not to exceed Fifty-Two Million Dollars ($52,000,000.00). These funds will be used to support programs that provide services and housing to persons experiencing homelessness, the committee submitted a report that the order ought to pass in a new draft. The report was accepted; the order was passed in a new draft: yeas 11 (Breadon, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Worrell), not present 1 (Weber), absent 1 (Coletta Zapata).

    Apr 10, 2026

    ·Boston, MA
    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

  • 2026-0758: 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

  • 2026-0743: On the message and order, referred on April 8, 2026, Docket #0743, approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 to repair and purchase Boston Public Schools computer technology, including computers, mobile devices and instructional software. This revolving fund shall be credited with any and all receipts from equipment sales and repair fees for Boston Public Schools technology. Receipts and resulting expenditures from this fund shall not exceed Two Million Dollars ($2,000,000.00), 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

  • 2026-0752: 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

  • 2026-0742: On the message and order, referred on April 8, 2026, Docket #0742, approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 for Boston Public Schools Transportation costs, including bus and public transportation costs. This revolving fund shall be credited with revenue received by the Boston Public Schools Department for the provision of transportation to groups and entities for field trips and activities other than transportation to and from school. 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 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0751: On the message and order, referred on April 8, 2026, Docket #0751, 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 public art to enhance the public realm throughout the City of Boston. This revolving fund shall be funded by receipts from easements within the public way granted by the Public Improvement Commission. 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 Eight Hundred Thousand Dollars ($800,000.00), 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

  • 2026-0753: On the message and order, referred on April 8, 2026, Docket #0753, approving an order authorizing a limit for the Mayor’s Office of Tourism revolving fund for Fiscal Year 2027 to purchase goods and services to support events and programming on and around City Hall Plaza to advance tourism and promote participation in public celebrations and civic and cultural events. This revolving fund shall be funded by receipts from payments for the use of City Hall Plaza pursuant to CBC Chapter 11, section 7-14. The Mayor’s Office of Tourism will be the only unit authorized to expend from the fund and such expenditures shall be capped at 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, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Mejia, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Louijeune).

    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

  • 2026-0746: On the message and order, referred on April 8, 2026, Docket #0746, approving an order authorizing a limit for the Equitable Emissions Investment (BERDO) revolving fund outlined in Section 1(g) of BERDO for Fiscal Year 2027, pursuant to M.G.L. ch. 44 s. 53E1/2, to incur liabilities against and spend monies from such fund consistent with the Ordinance. This revolving fund shall be funded by receipts from Alternative Compliance Payments (ACP). ACPs are an approved emissions mitigation pathway that consists of payments equal to the average cost per metric ton of CO2e to decarbonize buildings. The Environment Department will be the only department authorized to expend from the fund and such expenditures shall be capped at $1,500,000, 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

  • 2026-0748: On the message and order, referred on April 8, 2026, Docket #0748, approving an order authorizing a limit for the Law Department revolving fund for Fiscal Year 2027 to purchase goods and services to pay for repairs to city property. This revolving fund shall be funded by receipts from recoveries for damages to city property caused by third parties. The Law Department will be the only department 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, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Flynn).

    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

  • 2026-0744: On the message and order, referred on April 8, 2026, Docket #0744, approving an order authorizing a limit for the Environment Conservation Commission revolving fund for Fiscal Year 2027 for the purpose of securing outside consultants including engineers, wetlands scientists, wildlife biologists, or other experts in order to aid in the review of proposed projects to the Commission, per the City’s ordinance protecting local wetland and promoting climate change adaptation. This revolving fund shall be funded by receipts from fees imposed by the Commission for the purpose of securing outside consultants. The Environment Department will be the only department authorized to expend from the fund and such expenditures shall be capped at Fifty Thousand Dollars ($50,000.00), 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

  • 2026-0741: On the message and order, referred on April 8, 2026, Docket #0741, approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 to support the maintenance and repair of Boston Public Schools facilities, including custodial and utility costs for extended building time, floor refinishing, landscaping and building repairs. Receipts from Lease, Permit for Use and Parking Fees for Boston Public Schools facilities will be deposited in the fund. Boston Public Schools Facilities will be the only unit authorized to expend from the fund and such expenditures shall not exceed Two Million Dollars ($2,000,000.00), 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

  • 2026-0620: On the message and order, referred on March 25, 2026, Docket #0620, for a supplemental appropriation order for the Boston Public Schools Department for FY26 in the amount of One Million, Forty-Six Thousand, One Hundred Seventy-Eight Dollars ($1,046,178.00) to cover the FY26 cost items contained within the collective bargaining agreements between the School Committee of the City of Boston and the United Steelworkers 2936 (Bus Monitors). The terms of the contracts are July 1, 2025 through June 30, 2028. The major provisions of the contracts include base wage increases of 2% to be given in July of each fiscal year of the contract term, as well as a $1/hr flat increase in January, 2026 and a $0.70/hr flat increase (for assigned monitors only) in January, 2028, the committee submitted a report recommending that the order ought to be passed.

    Mar 23, 2026

    ·Boston, MA
    Proposal
    Source

  • 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
    Source

  • 2025-2083: Communication was received from Scott Finn, City Auditor, transmitting reports listing transfers made solely for the purpose of closing accounts for Fiscal Year 2025.

    Dec 8, 2025

    ·Boston, MA
    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

  • 2025-0838: On the message and order, authorizing a limit for the Law Department Revolving Fund for Fiscal Year 2026 to purchase goods and services for repairs to city property. This revolving fund shall be funded by receipts from recoveries for damages to city property caused by third parties. The Law Department 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

  • 2025-0842: 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

  • 2025-0833: On the message and order, authorizing a limit for the Boston Public Schools Revolving Fund for Fiscal Year 2026 to repair and purchase Boston Public Schools computer technology, including computers, mobile devices, and instructional software. This revolving fund shall be credited with any and all receipts from equipment sales and repair fees for Boston Public School technology. Receipts and resulting expenditures from this fund shall not exceed Two Million Dollars ($2,000,000.00), 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

  • 2025-0831: On the message and order, authorizing a limit for the Boston Public Schools Revolving Fund for Fiscal Year 2026 to support the maintenance and repair for BPS facilities, including custodial and utility costs for extended building time, floor refinishing, landscaping and building repairs. Receipts from Lease, Permit for Use and Parking Fees for BPS facilities will be deposited in the fund. BPS facilities will be the only unit authorized to expend from the fund and such expenditures shall not exceed Two Million Dollars ($2,000,000.00), 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

  • 2025-0836: On the message and order, authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2026 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.

    Apr 2, 2025

    ·Boston, MA
    Proposal
    Source

  • 2025-0834: On the message and order, authorizing a limit for the Mayor's Office of Tourism Revolving Fund for Fiscal Year 2026 to purchase goods and services to support events and programming on and around City Hall Plaza to advance tourism and promote participation in public celebrations, civic and cultural events. This revolving fund shall be funded by receipts from payments for the use of City Hall Plaza pursuant to City of Boston Code, Ordinance, 11-7.14. The Mayor's Office of Tourism will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Fifty Thousand ($150,000.00), 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