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30 results for “general appropriation”

2258-2026: To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orders with the appropriate Universal Term Contract Purchase Agreement with Fujitec America, Inc. for elevator maintenance and emergency service for the Facilities Management Division; to authorize the expenditure of up to $100,000.00 from the General Fund. ($100,000.00)
Aug 7, 2026
·Columbus, OH
Proposal
Source
2259-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for tires for the Fleet Management Division, to authorize the expenditure of $250,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($250,000.00)
Aug 7, 2026
·Columbus, OH
Proposal

RS2026-2187: A resolution to appropriate grant funds from The Kresge Foundation to the Metropolitan Government, acting by and through the Metropolitan Action Commission, for general operating support.

Aug 6, 2026

·Nashville, TN

Proposal

2219-2026: To authorize and direct the Public Safety Director of the City of Columbus to accept a grant award through the FY27 Law Enforcement Diversion Program from the Ohio Attorney General’s Office; to authorize an appropriation of $149,037.00 from the unappropriated balance of the General Government Grant Fund to the Division of Police to cover the costs associated with the FY27 Law Enforcement Diversion Program; and to declare an emergency. ($149,037.00)

Aug 5, 2026

Proposal

2190-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of (6) Ford Rangers from Ricart Properties, Inc.; to authorize the expenditure of up to $206,689.20 from the Private Construction Inspection Fund and Public Construction Inspection Fund; and to declare an emergency. ($206,689.20)

Jul 30, 2026

Proposal

26-1107: A bill for an ordinance authorizing a rescission from General Fund Contingency and an appropriation in the General Fund, to make a cash transfer to and appropriation in the Liability Claims Special Revenue Fund. Authorizes a rescission of $18,800,000.00 from General Fund Contingency to make a cash transfer and an appropriation in the Liability Claims Special Revenue Fund. Council President Romero Campbell approved filing this item on 7-21-2026.

Jul 22, 2026

Proposal

2057-2026: To authorize an appropriation of $50,000 within the Neighborhood Initiatives subfund; to authorize the expenditure of $80,000.00 within the General Fund; to authorize the City Attorney to enter into contract with Health Impact Ohio/Health Access Columbus to provide guided case management services for Columbus residents enrolled in the Buckeye Diversion criminal deflection program; to waive the competitive bidding provisions of the Columbus City Codes; and to declare an emergency. ($80,000.00)

Jun 25, 2026

Proposal

1965-2026: To authorize the Finance and Management Director, on behalf of the Real Estate and Land Redevelopment Office, to establish purchase orders for labor, materials, supplies and equipment and configuration for the purchase and/or rental of office furniture and related services for the City Clerk’s office and to authorize the Director of Finance and Management to associate all general budget reservations resulting from this ordinance with the established UTC/Purchase agreement with Workspace Ohio LLC dba Dupler Office; to authorize the appropriation and transfer of funds from the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($116,934.00)

Jun 17, 2026

Proposal

1898-2026: To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept a grant addendum from the State of Ohio, Department of Rehabilitation and Correction; to appropriate $30,000.00 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court, and to enter into contract with StepMobile pursuant to the provisions of the sole source procurement for implementation and use of the kiosks; to authorize the expenditure of up to $30,000; and to declare an emergency. ($30,000.00)

Jun 11, 2026

Proposal

1868-2026: To authorize the Finance and Management Director on behalf of the Fleet Management Division to enter into a contract for the purchase of two (2) hardware terminals supporting the FuelFocus fuel management system with AssetWorks LLC; to waive competitive bidding provisions of the Columbus City Code; To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for electrical repairs for the Fleet Management Division; to authorize expenditure of $97,000.00 from the Fleet Management Capital Fund; and to declare an emergency. ($97,000.00)

Jun 9, 2026

Proposal

1863-2026: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement with Valvoline LLC and to establish various purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $215,000.00 from the Fleet Management Operating Fund; and to authorize the transfer of $500,000.00 between object classes within the Fleet Management Operating Budget; and to declare an emergency. ($215,000.00)

Jun 9, 2026

Proposal

26-0864: A bill for an ordinance submitting to a vote of the qualified and registered electors of the City and County of Denver at a special municipal election to be conducted at the same time and in conjunction with the general election on November 3, 2026, a proposed amendment to the Charter of the City and County of Denver to adjust the City and County’s budget and appropriation process. For an ordinance submitting to a vote of the qualified and registered electors of the City and County of Denver at a special municipal election to be conducted at the same time and in conjunction with the general election on November 3, 2026, a proposed amendment to the Charter of the City and County of Denver to adjust the City and County’s budget and appropriation process. The Committee approved filing this item at its meeting on 6-30-2026.

Jun 9, 2026

Proposal

1844-2026: To authorize the Director of the Office of Violence Prevention to enter into a not-for-profit service contract with the Community for New Direction Incorporated for services related to the implementation of the 2026 Neighborhood Violence Intervention Program; to authorize the transfer of appropriation within the General Fund; to authorize the expenditure of $500,000.00 from General Fund; to authorize expenses incurred prior to purchase order execution; and to declare an emergency. ($500,000.00)

Jun 8, 2026

Proposal

O-176-26: AN ORDINANCE RELATING TO THE FISCAL YEAR 2026-2027 CAPITAL BUDGET FOR THE LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT INCLUDING APPROPRIATIONS AND AUTHORIZATIONS OF FUNDS FOR GENERAL CONSTRUCTION, MAINTENANCE, REPAIR AND IMPROVEMENT OF THE FACILITIES AND ASSETS OF THE GOVERNMENT OF LOUISVILLE/JEFFERSON COUNTY AND OTHER LOUISVILLE METRO-SUPPORTED ACTIVITIES (AS AMENDED).

Jun 8, 2026

·Louisville, KY

Proposal

1806-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contracts/Purchase Agreements with Brown Enterprise Solutions, LLC, Law and Order Technology, LLC, and CDW Government, LLC for essential computer hardware parts; to authorize and direct the City Auditor to transfer $250,000.00 in appropriations between object classes in the Information Services operating fund; to authorize the expenditure of $250,000.00 from the Department of Technology Information Services Operating Fund; and to declare an emergency. ($250,000.00)

Jun 4, 2026

Proposal

1804-2026: To authorize the City Auditor to appropriate the sum of $1,830,630.67 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $5,491,891.99 within the General Fund; to authorize the payment of up to $7,322,522.66 in accordance with the Public School Revenue Sharing Program for seven (8) different school districts; to authorize the expenditure not to exceed of $7,322,522.66 from the General Fund; and to declare an emergency. ($7,322,522.66)

Jun 4, 2026

Proposal

1795-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate universal term contract/purchase agreement with CDW Government LLC, for the procurement data storage equipment; to authorize an expenditure from the Information Services G O Bonds Fund; and to declare an emergency. ($4,919,320.68)

Jun 4, 2026

Proposal

1821-2026: To authorize the City Auditor to appropriate the sum of $1,218,075.80 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $3,654,227.38 within the General Fund; to authorize the payment of up to $4,872,303.18 in accordance with the Jobs Growth Incentive (JGI) Program for the thirteen (13) active and reporting JGI agreements for which employers have met the requirements of their JGI agreements and thus are eligible to receive their payments for tax year 2025 (also calendar year and/or report year) in 2026; to authorize the expenditure not to exceed of $4,872,303.18 from the General Fund; and to declare an emergency. ($4,872,303.18)

Jun 4, 2026

Proposal

1816-2026: To authorize the City Auditor to appropriate the sum of $261,845.36 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $785,536.07 within the General Fund; to authorize the payment of $1,047,381.43 in accordance with the Downtown Office Incentive (DOI) Program for the seven (7) DOI agreements for which employers have met the requirements of their DOI agreements and thus are eligible to receive their payments for tax year 2025 (also calendar year and/or report year) in 2026; to authorize the expenditure not to exceed $1,047,381.43 from the General Fund; and to declare an emergency. ($1,047,381.43)

Jun 4, 2026

Proposal

1808-2026: To authorize and direct the Executive Director of the Office of Diversity and Inclusion to enter into a not-for-profit service contract with Asociacion de Escritores de Ohio to provide upfront financial support for Latino Heritage Month programming; to authorize an appropriation and expenditure from the Neighborhood Initiatives Subfund; to authorize a transfer within and expenditure from the General Fund; and to declare an emergency. ($120,000.00)

Jun 4, 2026

Proposal

1763-2026: To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $1,500,000.00 for the reimbursement of staff time related to Recreation and Parks Capital Improvement Projects; to authorize the transfer of $1,500,000.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $1,500,000.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $1,500,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($1,500,000.00)

Jun 3, 2026

Proposal

1759-2026: To authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement established with Axon Enterprise, Inc. for the lease and maintenance of body worn cameras, CEWs, interview room cameras and accessories, software, licenses, maintenance and support for the Division of Police; to authorize the expenditure of $ 4,417,018.00 from the General Fund; and to declare an emergency. ($4,417,018.00)

Jun 3, 2026

Proposal

1730-2026: To authorize the Director of the Recreation and Parks Department to modify an existing contract with CK Construction Group, Inc. for the Kilbourne Run Sports Park Improvements Project; to authorize the transfer of $242,500.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $242,500.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $242,500.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($242,500.00)

Jun 2, 2026

Proposal

1740-2026: To authorize the Director of the Recreation and Parks Department to enter into various contracts for management of the Urban Forestry Master Plan; to authorize and direct the City Auditor to establish auditor’s certificates in the amount of $2,000,000.00 for various expenditures in conjunction with the management of the Urban Forestry Master Plan; to authorize and direct the Director of Finance and Management to enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; to authorize the transfer of $2,000,000.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $2,000,000.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $2,000,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($2,000,000.00)

Jun 2, 2026

Proposal

1732-2026: To authorize the Director of the Recreation and Parks Department to enter into contract with V3 Construction Group, Ltd. for the Dry Run Streambank Restoration Project; to authorize the transfer of $652,500.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $652,500.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $652,500.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($652,500.00)

Jun 2, 2026

Proposal

1733-2026: To authorize the Director of the Recreation and Parks Department to enter into contract with CAP-STONE & Associates, Inc. for the Lincoln Park Lighting, Court, and Path Addition Project; to authorize the transfer of $900,013.50 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $900,013.50 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $900,013.50 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($900,013.50)

Jun 2, 2026

Proposal

1729-2026: To authorize the Director of the Recreation and Parks Department to modify an existing contract with Setterlin Building Company for the Cultural Arts Center Renovations 2025 Project; to authorize the transfer of $110,306.55 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $110,306.55 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $110,306.55 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($110,306.55)

Jun 2, 2026

Proposal

1734-2026: To authorize the Director of the Recreation and Parks Department to modify an existing contract with Marker, Inc. DBA Marker Construction for the West Case Road Park Project; to authorize the transfer of $5,385,000.00 between the General Fund Income Tax Set Aside Subfund and the Recreation and Parks Bond Fund; to authorize the appropriation of $5,385,000.00 in the Income Tax Set Aside Subfund and Recreation and Parks Voted Bond Fund; to authorize the expenditure of $5,385,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($5,385,000.00)

Jun 2, 2026

Proposal

1724-2026: To authorize the Director of the Recreation and Parks Department to enter into a not-for profit service contract with Greater Columbus Convention & Visitors Bureau Inc DBA Greater Columbus Sports Commission in support of the “Women Win Here” initiative; to authorize the transfer and appropriation of $250,000.00 from the general fund to the Recreation and Parks Operating Fund; to authorize an interfund transfer of $250,000.00 with Recreation and Parks Operating Fund; to authorize the expenditure of $250,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($250,000.00)

Jun 2, 2026

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

Proposal